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

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_041223APB_FTO_556424
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-20-003-026-001/1934
(KILLARAHATTI) 		1520003026NRG24041220231238413 04/12/2023 davalabi 1520003026WL018800 davalabi 00078 CNRB0006188 1896 1896 Processed 29/02/2024 1071438447 DAVALBI CANARA BANK(508532)
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-026-001/142
(KILLARAHATTI) 		1520003026NRG24041220231238412 04/12/2023 mallikarjun 1520003026WL018800 mallikarjun 00225 KARB0000455 1896 1896 Processed 29/02/2024 1071438465 MALLIKARJUN KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
3 KUSHTAGI KN-20-003-026-001/687
(KILLARAHATTI) 		1520003026NRG24041220231238415 04/12/2023 Praveen 1520003026WL018800 Praveen 00415 SBIN0017863 1896 1896 Processed 01/03/2024 1071438441 MR PRAVEEN KUMAR R PATIL STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-026-003/19
(KILLARAHATTI) 		1520003026NRG24041220231238442 04/12/2023 Hanamantha 1520003026WL018801 Hanamantha 00415 SBIN0017863 1264 1264 Processed 01/03/2024 1071438470 MR HANAMANTH BHIMAPPANAYAKA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-026-003/19
(KILLARAHATTI) 		1520003026NRG24041220231238443 04/12/2023 Sitabayi 1520003026WL018801 Sitabayi 00415 SBIN0017863 1264 1264 Processed 29/02/2024 1071438442 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
6 KUSHTAGI KN-20-003-026-001/1254
(KILLARAHATTI) 		1520003026NRG24041220231238411 04/12/2023 Basavaraja 1520003026WL018800 Basavaraja 00415 SBIN0020218 1896 1896 Processed 01/03/2024 1071438452 MR BASAVARAJA SANGANAGOUDA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-026-001/687
(KILLARAHATTI) 		1520003026NRG24041220231238414 04/12/2023 Nilamma 1520003026WL018800 Nilamma 00415 SBIN0020218 1896 1896 Processed 01/03/2024 1071438464 MRS NEELAMMA RAMAN GOUDA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-026-001/687
(KILLARAHATTI) 		1520003026NRG24041220231238416 04/12/2023 Santosh 1520003026WL018800 Santosh 00415 SBIN0020218 1896 1896 Processed 01/03/2024 1071438456 MR SANTOSH RAMANAGOUDA PATIL STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-026-001/708
(KILLARAHATTI) 		1520003026NRG24041220231238417 04/12/2023 DODDAYYA VIRAYYA 1520003026WL018800 DODDAYYA VIRAYYA 00415 SBIN0020218 1896 1896 Processed 01/03/2024 1071438461 MR DODDAYYA VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-026-001/708
(KILLARAHATTI) 		1520003026NRG24041220231238418 04/12/2023 Veerayya 1520003026WL018800 Veerayya 00415 SBIN0020218 1896 1896 Processed 29/02/2024 1071438468 VEERAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
11 KUSHTAGI KN-20-003-026-001/708
(KILLARAHATTI) 		1520003026NRG24041220231238431 04/12/2023 Veerayya 1520003026WL018801 Veerayya 00415 SBIN0020218 1580 1580 Processed 29/02/2024 1071438469 VEERAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
12 KUSHTAGI KN-20-003-026-001/79
(KILLARAHATTI) 		1520003026NRG24041220231238432 04/12/2023 Hanamamma 1520003026WL018801 Hanamamma 00415 SBIN0020218 1580 1580 Processed 29/02/2024 1071438446 HANAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-026-002/171
(KILLARAHATTI) 		1520003026NRG24041220231238433 04/12/2023 Hanamanthappa 1520003026WL018801 Hanamanthappa 00415 SBIN0020218 632 632 Processed 01/03/2024 1071438463 MR HANUMAPPA BALAPPA KATIGAL STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-026-002/419
(KILLARAHATTI) 		1520003026NRG24041220231238434 04/12/2023 Gyanappa 1520003026WL018801 Gyanappa 00415 SBIN0020218 1580 1580 Processed 29/02/2024 1071438460 GYANAPPA KILARAHATTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-026-002/444
(KILLARAHATTI) 		1520003026NRG24041220231238436 04/12/2023 muttanna 1520003026WL018801 muttanna 00415 SBIN0020218 632 632 Processed 01/03/2024 1071438451 MR MUTTANNA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-026-002/7339
(KILLARAHATTI) 		1520003026NRG24041220231238438 04/12/2023 Mallamma 1520003026WL018801 Mallamma 00415 SBIN0020218 632 632 Processed 01/03/2024 1071438459 MRS MALLAMMA RAMANNA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-026-002/7339
(KILLARAHATTI) 		1520003026NRG24041220231238437 04/12/2023 Ramanna 1520003026WL018801 Ramanna 00415 SBIN0020218 632 632 Processed 01/03/2024 1071438455 MR RAMANNA DURGAPPA KATIGAL STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-026-002/802
(KILLARAHATTI) 		1520003026NRG24041220231238439 04/12/2023 Devamma 1520003026WL018801 Devamma 00415 SBIN0020218 1580 1580 Processed 01/03/2024 1071438467 MRS DEVAMMA GYANAPPA KILARAHATTI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-026-002/804
(KILLARAHATTI) 		1520003026NRG24041220231238441 04/12/2023 Lakshmi 1520003026WL018801 Lakshmi 00415 SBIN0020218 1580 1580 Processed 01/03/2024 1071438453 MRS LAKSHMI SURESH KILARHATTI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-026-002/804
(KILLARAHATTI) 		1520003026NRG24041220231238440 04/12/2023 Suresh 1520003026WL018801 Suresh 00415 SBIN0020218 1580 1580 Processed 29/02/2024 1071438454 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-026-003/108
(KILLARAHATTI) 		1520003026NRG24041220231238419 04/12/2023 Hemanagouda 1520003026WL018800 Hemanagouda 00415 SBIN0020218 316 316 Processed 01/03/2024 1071438462 MR HEMANNA ALIAS HEMANA GOUDA CHATRA GOU STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-026-003/19
(KILLARAHATTI) 		1520003026NRG24041220231238445 04/12/2023 Charanraj 1520003026WL018801 Charanraj 00415 SBIN0020218 1264 1264 Rejected 29/02/2024 1071438450 A/c Blocked or Frozen
23 KUSHTAGI KN-20-003-026-003/19
(KILLARAHATTI) 		1520003026NRG24041220231238444 04/12/2023 Shashikumar 1520003026WL018801 Shashikumar 00415 SBIN0020218 1264 1264 Processed 01/03/2024 1071438443 MR SHASHIKUMAR CHAVHANA HANAMANTA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-026-003/205
(KILLARAHATTI) 		1520003026NRG24041220231238421 04/12/2023 Shankrappa 1520003026WL018800 Shankrappa 00415 SBIN0020218 316 316 Processed 01/03/2024 1071438448 MR SHEKHARAPPA KRISHTAPPA RATHOD STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-026-003/91
(KILLARAHATTI) 		1520003026NRG24041220231238424 04/12/2023 Shitamma 1520003026WL018800 Shitamma 00415 SBIN0020218 316 316 Processed 01/03/2024 1071438444 MRS SITHAMMA SITHAMMA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-026-003/93
(KILLARAHATTI) 		1520003026NRG24041220231238425 04/12/2023 Tippamma 1520003026WL018800 Tippamma 00415 SBIN0020218 316 316 Processed 29/02/2024 1071438445 THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-026-003/93
(KILLARAHATTI) 		1520003026NRG24041220231238426 04/12/2023 Yankoba 1520003026WL018800 Yankoba 00415 SBIN0020218 316 316 Processed 29/02/2024 1071438457 YANKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-026-003/97
(KILLARAHATTI) 		1520003026NRG24041220231238427 04/12/2023 Venkatesh 1520003026WL018800 Venkatesh 00415 SBIN0020218 316 316 Processed 01/03/2024 1071438449 MR VENKATESH STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-026-003/99
(KILLARAHATTI) 		1520003026NRG24041220231238428 04/12/2023 Renukamma 1520003026WL018800 Renukamma 00415 SBIN0020218 316 316 Processed 29/02/2024 1071438458 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26228 26228
30 KUSHTAGI KN-20-003-026-001/203
(KILLARAHATTI) 		1520003026NRG24041220231238430 04/12/2023 Pavitra 1520003026WL018801 Pavitra 00691 IPOS0000001 1580 1580 Processed 01/03/2024 1071438439 MRS PAVITRA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-026-001/203
(KILLARAHATTI) 		1520003026NRG24041220231238429 04/12/2023 Shashidhargouda 1520003026WL018801 Shashidhargouda 00691 IPOS0000001 1580 1580 Processed 29/02/2024 1071438438 SHASHIDHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-026-002/442
(KILLARAHATTI) 		1520003026NRG24041220231238435 04/12/2023 Yamanamma 1520003026WL018801 Yamanamma 00691 IPOS0000001 632 632 Processed 29/02/2024 1071438440 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-026-003/1906
(KILLARAHATTI) 		1520003026NRG24041220231238420 04/12/2023 Laxmi 1520003026WL018800 Laxmi 00691 IPOS0000001 316 316 Processed 29/02/2024 1071438437 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-026-003/236
(KILLARAHATTI) 		1520003026NRG24041220231238422 04/12/2023 Venkatesha 1520003026WL018800 Venkatesha 00691 IPOS0000001 316 316 Processed 29/02/2024 1071438436 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-026-003/714
(KILLARAHATTI) 		1520003026NRG24041220231238423 04/12/2023 Prashant 1520003026WL018800 Prashant 00691 IPOS0000001 316 316 Processed 29/02/2024 1071438466 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 39184 39184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_041223APB_FTO_556424 Canara Bank CNRB0006188 Kushtagi 1896
2 KUSHTAGI KN1520003026_041223APB_FTO_556424 KARNATAKA BANK KARB0000455 Lingasugur 1896
3 KUSHTAGI KN1520003026_041223APB_FTO_556424 State Bank of India SBIN0017863 Kushtagi 4424
4 KUSHTAGI KN1520003026_041223APB_FTO_556424 State Bank of India SBIN0020218 TAVARAGERE 26228
5 KUSHTAGI KN1520003026_041223APB_FTO_556424 India Post Payments Bank IPOS0000001 KOPPAL 4740

Download In Excel