Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:29 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_170423APB_FTO_18175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-013-002/1369
(CHALAGERA) 		1520003013NRG24170420230019666 17/04/2023 Basavva 1520003013WL000775 Basavva 00078 CNRB0000512 1580 1580 Processed 20/05/2023 1746884548 BASAWWA RAMANNA KATTI CANARA BANK(508532)
SubTotal 1580 1580
2 KUSHTAGI KN-20-003-013-002/1367
(CHALAGERA) 		1520003013NRG24170420230019664 17/04/2023 Sharanavva 1520003013WL000775 Sharanavva 00415 SBIN0004277 316 316 Processed 20/05/2023 1746884565 SHARANAVVA DURAGAPPA THALWAR UNION BANK OF INDIA(508500)
SubTotal 316 316
3 KUSHTAGI KN-20-003-013-002/1444
(CHALAGERA) 		1520003013NRG24170420230019669 17/04/2023 Geeta 1520003013WL000775 Geeta 00415 SBIN0007172 1580 1580 Processed 20/05/2023 1746884564 MS GEETA SHIDRAMAPPA HIREGOUDAR STATE BANK OF INDIA(508548)
SubTotal 1580 1580
4 KUSHTAGI KN-20-003-013-002/1366
(CHALAGERA) 		1520003013NRG24170420230019662 17/04/2023 Chandappa 1520003013WL000775 Chandappa 00652 PKGB0010567 1580 1580 Processed 20/05/2023 1746884557 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-013-002/1367
(CHALAGERA) 		1520003013NRG24170420230019665 17/04/2023 Duragappa 1520003013WL000775 Duragappa 00652 PKGB0010567 1580 1580 Processed 20/05/2023 1746884555 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-013-002/1444
(CHALAGERA) 		1520003013NRG24170420230019668 17/04/2023 Renuka 1520003013WL000775 Renuka 00652 PKGB0010567 1580 1580 Processed 20/05/2023 1746884554 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-013-002/1541
(CHALAGERA) 		1520003013NRG24170420230019677 17/04/2023 Ramappa 1520003013WL000776 Ramappa 00652 PKGB0010567 2528 2528 Processed 20/05/2023 1746884551 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-013-002/1720
(CHALAGERA) 		1520003013NRG24170420230019670 17/04/2023 Sharavva 1520003013WL000775 Sharavva 00652 PKGB0010567 1580 1580 Processed 20/05/2023 1746884558 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-013-002/1721
(CHALAGERA) 		1520003013NRG24170420230019671 17/04/2023 Gangavva 1520003013WL000775 Gangavva 00652 PKGB0010567 1580 1580 Processed 20/05/2023 1746884552 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-013-002/1793
(CHALAGERA) 		1520003013NRG24170420230019678 17/04/2023 Mailarappa 1520003013WL000776 Mailarappa 00652 PKGB0010567 2528 2528 Processed 20/05/2023 1746884560 MAILARAPPA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-013-002/1793
(CHALAGERA) 		1520003013NRG24170420230019679 17/04/2023 Neelavva 1520003013WL000776 Neelavva 00652 PKGB0010567 2528 2528 Processed 20/05/2023 1746884559 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-013-002/1836
(CHALAGERA) 		1520003013NRG24170420230019672 17/04/2023 Yallappa katti 1520003013WL000775 Yallappa katti 00652 PKGB0010567 1580 1580 Processed 20/05/2023 1746884550 YALLAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-013-002/626
(CHALAGERA) 		1520003013NRG24170420230019675 17/04/2023 Bhimavva 1520003013WL000775 Bhimavva 00652 PKGB0010567 1580 1580 Processed 20/05/2023 1746884553 BHIMAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-013-002/626
(CHALAGERA) 		1520003013NRG24170420230019674 17/04/2023 Mallappa 1520003013WL000775 Mallappa 00652 PKGB0010567 1580 1580 Processed 20/05/2023 1746884562 MALLAPPA WALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-013-002/626
(CHALAGERA) 		1520003013NRG24170420230019673 17/04/2023 Renuka 1520003013WL000775 Renuka 00652 PKGB0010567 1580 1580 Processed 20/05/2023 1746884549 RENAVVA BASAVARAJ TALAWAR UNION BANK OF INDIA(508500)
16 KUSHTAGI KN-20-003-013-003/100
(CHALAGERA) 		1520003013NRG24170420230019680 17/04/2023 Devamma 1520003013WL000776 Devamma 00652 PKGB0010567 2528 2528 Processed 20/05/2023 1746884561 DEVAKKA SHIVAPPA BASTADADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24332 24332
17 KUSHTAGI KN-20-003-013-002/1369
(CHALAGERA) 		1520003013NRG24170420230019667 17/04/2023 veeresha 1520003013WL000775 veeresha 00652 PKGB0010903 1580 1580 Processed 20/05/2023 1746884556 VIRESHA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
18 KUSHTAGI KN-20-003-013-002/1300
(CHALAGERA) 		1520003013NRG24170420230019676 17/04/2023 Rajiyabi 1520003013WL000776 Rajiyabi 00691 IPOS0000001 2528 2528 Processed 20/05/2023 1746884563 RAJIYA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 31916 31916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_170423APB_FTO_18175 Canara Bank CNRB0000512 GAJENDRAGAD 1580
2 KUSHTAGI KN1520003013_170423APB_FTO_18175 State Bank of India SBIN0004277 KOPPAL 316
3 KUSHTAGI KN1520003013_170423APB_FTO_18175 State Bank of India SBIN0007172 KOODALSANGAM 1580
4 KUSHTAGI KN1520003013_170423APB_FTO_18175 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 24332
5 KUSHTAGI KN1520003013_170423APB_FTO_18175 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 1580
6 KUSHTAGI KN1520003013_170423APB_FTO_18175 India Post Payments Bank IPOS0000001 KOPPAL 2528

Download In Excel