Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_210723FTO_280965
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-20-003-018-008/1351
(BIJAKAL) 		1520003018NRG24200720230981503 21/07/2023 Bhirappa 1520003018WL010622 Bhirappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834604666 MR BEERAPPA BEERAPPA ()
2 KUSHTAGI KN-20-003-018-008/1351
(BIJAKAL) 		1520003018NRG24200720230981504 21/07/2023 Shivamma 1520003018WL010622 Shivamma 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4834604667 MRS SHIVAMMA SHIVAMMA ()
SubTotal 3920 3920
3 KUSHTAGI KN-20-003-018-008/264
(BIJAKAL) 		1520003018NRG24200720230981535 21/07/2023 Basamma 1520003018WL010622 Basamma 00415 SBIN0040754 1960 1960 Processed 25/08/2023 4834604668 MRS BASAMMA SIDDAPPA DHARMANNAVAR ()
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-018-008/435
(BIJAKAL) 		1520003018NRG24200720230981570 21/07/2023 IRAMMA 1520003018WL010622 IRAMMA 00468 UBIN0559954 1960 1960 Processed 25/08/2023 4834604669 IRAMMA ()
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-018-008/186
(BIJAKAL) 		1520003018NRG24200720230981520 21/07/2023 Dhanajaya 1520003018WL010622 Dhanajaya 00468 UBIN0560049 1960 1960 Processed 25/08/2023 4834604670 Dhanajaya ()
SubTotal 1960 1960
6 KUSHTAGI KN-20-003-018-002/31
(BIJAKAL) 		1520003018NRG24200720230981450 21/07/2023 Yamanappa 1520003018WL010622 Yamanappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604662 Yamanappa ()
7 KUSHTAGI KN-20-003-018-008/1338
(BIJAKAL) 		1520003018NRG24200720230981495 21/07/2023 Annapurna 1520003018WL010622 Annapurna 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604665 Annapurna ()
8 KUSHTAGI KN-20-003-018-008/186
(BIJAKAL) 		1520003018NRG24200720230981522 21/07/2023 Krishna 1520003018WL010622 Krishna 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604661 Krishna ()
9 KUSHTAGI KN-20-003-018-008/252
(BIJAKAL) 		1520003018NRG24200720230981533 21/07/2023 Teppanna 1520003018WL010622 Teppanna 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604663 Teppanna ()
10 KUSHTAGI KN-20-003-018-008/384
(BIJAKAL) 		1520003018NRG24200720230981560 21/07/2023 Beeskxamma 1520003018WL010622 Beeskxamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604664 Beeskxamma ()
11 KUSHTAGI KN-20-003-018-008/643
(BIJAKAL) 		1520003018NRG24200720230981585 21/07/2023 Siddappa 1520003018WL010622 Siddappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604660 Siddappa ()
12 KUSHTAGI KN-20-003-018-008/644
(BIJAKAL) 		1520003018NRG24200720230981587 21/07/2023 Siddappa 1520003018WL010622 Siddappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4834604659 Siddappa ()
SubTotal 13720 13720
13 KUSHTAGI KN-20-003-018-008/1340
(BIJAKAL) 		1520003018NRG24200720230981497 21/07/2023 Mallikarjunayya 1520003018WL010622 Mallikarjunayya 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4834604658 Mallikarjunayya ()
SubTotal 1960 1960
Total 25480 25480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_210723FTO_280965 State Bank of India SBIN0017863 Kushtagi 3920
2 KUSHTAGI KN1520003018_210723FTO_280965 State Bank of India SBIN0040754 KUSHTAGI 1960
3 KUSHTAGI KN1520003018_210723FTO_280965 Union Bank of India UBIN0559954 KOPPAL 1960
4 KUSHTAGI KN1520003018_210723FTO_280965 Union Bank of India UBIN0560049 MUDDEBIHAL 1960
5 KUSHTAGI KN1520003018_210723FTO_280965 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 13720
6 KUSHTAGI KN1520003018_210723FTO_280965 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960

Download In Excel