Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:50 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_071223APB_FTO_567227
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-20-003-017-003/148
(TALAVAGERA) 		1520003017NRG24071220231252823 07/12/2023 renavva 1520003017WL019302 renavva 00078 CNRB0006188 600 600 Processed 01/03/2024 1104417998 RENAVVA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-017-003/328
(TALAVAGERA) 		1520003017NRG24071220231252835 07/12/2023 manjamma 1520003017WL019302 manjamma 00078 CNRB0006188 600 600 Processed 29/02/2024 1104417999 LALITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
3 KUSHTAGI KN-20-003-017-003/1316
(TALAVAGERA) 		1520003017NRG24071220231252812 07/12/2023 sharanappa 1520003017WL019302 sharanappa 00415 SBIN0017863 600 600 Processed 29/02/2024 1104418005 MR SHARANAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-017-003/1764
(TALAVAGERA) 		1520003017NRG24071220231252825 07/12/2023 Kalakappa 1520003017WL019302 Kalakappa 00415 SBIN0017863 600 600 Processed 29/02/2024 1104418003 MR KALAKAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-017-003/1764
(TALAVAGERA) 		1520003017NRG24071220231252826 07/12/2023 Shishikala 1520003017WL019302 Shishikala 00415 SBIN0017863 600 600 Processed 01/03/2024 1104418004 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
6 KUSHTAGI KN-20-003-017-003/1452
(TALAVAGERA) 		1520003017NRG24071220231252821 07/12/2023 Manjunath 1520003017WL019302 Manjunath 00415 SBIN0020210 600 600 Processed 29/02/2024 1104418002 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 600 600
7 KUSHTAGI KN-20-003-017-003/293
(TALAVAGERA) 		1520003017NRG24071220231252832 07/12/2023 yashinkan 1520003017WL019302 yashinkan 00415 SBIN0040754 600 600 Processed 29/02/2024 1104418000 YASHINKHAN AXIS BANK(607153)
8 KUSHTAGI KN-20-003-017-003/354
(TALAVAGERA) 		1520003017NRG24071220231252836 07/12/2023 Yamanurappa 1520003017WL019302 Yamanurappa 00415 SBIN0040754 600 600 Processed 29/02/2024 1104418001 MASTER YAMANOORAPPA BHAJANTRI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 KUSHTAGI KN-20-003-017-003/1316
(TALAVAGERA) 		1520003017NRG24071220231252811 07/12/2023 shardha 1520003017WL019302 shardha 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418015 SHARADA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-003/1342
(TALAVAGERA) 		1520003017NRG24071220231252813 07/12/2023 channamma 1520003017WL019302 channamma 00652 PKGB0010715 300 300 Processed 01/03/2024 1104418014 CHANNAMMA CHOUDAKI W0 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-003/1342
(TALAVAGERA) 		1520003017NRG24071220231252814 07/12/2023 yankappa 1520003017WL019302 yankappa 00652 PKGB0010715 300 300 Processed 01/03/2024 1104418010 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-003/1360
(TALAVAGERA) 		1520003017NRG24071220231252815 07/12/2023 Prajwal 1520003017WL019302 Prajwal 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418007 PRAJWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-003/1362
(TALAVAGERA) 		1520003017NRG24071220231252817 07/12/2023 Lakshmibai. 1520003017WL019302 Lakshmibai. 00652 PKGB0010715 600 600 Processed 01/03/2024 1104417997 LAXMIBAI UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-017-003/1362
(TALAVAGERA) 		1520003017NRG24071220231252818 07/12/2023 Prasanna kumar 1520003017WL019302 Prasanna kumar 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418018 PRASANNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-003/1362
(TALAVAGERA) 		1520003017NRG24071220231252816 07/12/2023 ramappa 1520003017WL019302 ramappa 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418013 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-003/1386
(TALAVAGERA) 		1520003017NRG24071220231252819 07/12/2023 sunita 1520003017WL019302 sunita 00652 PKGB0010715 600 600 Processed 01/03/2024 1104417995 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-003/1449
(TALAVAGERA) 		1520003017NRG24071220231252820 07/12/2023 Shankrappa 1520003017WL019302 Shankrappa 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418008 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-003/1452
(TALAVAGERA) 		1520003017NRG24071220231252822 07/12/2023 Geeta 1520003017WL019302 Geeta 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418006 GEETA HAVARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-003/1740
(TALAVAGERA) 		1520003017NRG24071220231252824 07/12/2023 Kanakavva 1520003017WL019302 Kanakavva 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418016 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-003/264
(TALAVAGERA) 		1520003017NRG24071220231252827 07/12/2023 sharanappa 1520003017WL019302 sharanappa 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418017 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-003/264
(TALAVAGERA) 		1520003017NRG24071220231252828 07/12/2023 vijayalakshmi 1520003017WL019302 vijayalakshmi 00652 PKGB0010715 600 600 Processed 01/03/2024 1104417996 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-017-003/271
(TALAVAGERA) 		1520003017NRG24071220231252829 07/12/2023 Laxmavva 1520003017WL019302 Laxmavva 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418009 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-003/279
(TALAVAGERA) 		1520003017NRG24071220231252830 07/12/2023 sannappa kanakappa 1520003017WL019302 sannappa kanakappa 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418019 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-003/281
(TALAVAGERA) 		1520003017NRG24071220231252831 07/12/2023 HULIGEMMA 1520003017WL019302 HULIGEMMA 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418012 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-003/328
(TALAVAGERA) 		1520003017NRG24071220231252834 07/12/2023 channabasappa 1520003017WL019302 channabasappa 00652 PKGB0010715 600 600 Processed 01/03/2024 1104418011 K CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-003/78
(TALAVAGERA) 		1520003017NRG24071220231252837 07/12/2023 ramappa 1520003017WL019302 ramappa 00652 PKGB0010715 600 600 Processed 01/03/2024 1104417994 RAMAPPA SO YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-003/78
(TALAVAGERA) 		1520003017NRG24071220231252838 07/12/2023 renavva 1520003017WL019302 renavva 00652 PKGB0010715 600 600 Processed 01/03/2024 1104417993 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10800 10800
Total 15600 15600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_071223APB_FTO_567227 Canara Bank CNRB0006188 Kushtagi 1200
2 KUSHTAGI KN1520003017_071223APB_FTO_567227 State Bank of India SBIN0017863 Kushtagi 1800
3 KUSHTAGI KN1520003017_071223APB_FTO_567227 State Bank of India SBIN0020210 KUSHTGI 600
4 KUSHTAGI KN1520003017_071223APB_FTO_567227 State Bank of India SBIN0040754 KUSHTAGI 1200
5 KUSHTAGI KN1520003017_071223APB_FTO_567227 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10800

Download In Excel