Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_011223APB_FTO_550702
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-20-003-008-001/1198
(HANUMASAGAR) 		1520003008NRG24011220231230547 01/12/2023 IRAPPA VEERABHADRAPPA PATTAR 1520003008WL018471 IRAPPA VEERABHADRAPPA PATTAR 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664115 MR IRAPPA PATTAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-008-001/1466
(HANUMASAGAR) 		1520003008NRG24011220231230549 01/12/2023 LAXMI MANJUNATH SINNUR 1520003008WL018471 LAXMI MANJUNATH SINNUR 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664112 LAXMI M SINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-008-001/1525
(HANUMASAGAR) 		1520003008NRG24011220231230550 01/12/2023 BASAMMA KARADIBASAPPA BACHALAPUR 1520003008WL018471 BASAMMA KARADIBASAPPA BACHALAPUR 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664122 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-008-001/1525
(HANUMASAGAR) 		1520003008NRG24011220231230551 01/12/2023 REKHA KARISIDDAPPA BACHALAPUR 1520003008WL018471 REKHA KARISIDDAPPA BACHALAPUR 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664120 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-008-001/1924
(HANUMASAGAR) 		1520003008NRG24011220231230552 01/12/2023 DODDABASUVA AGASIMUNDIN 1520003008WL018471 DODDABASUVA AGASIMUNDIN 00415 SBIN0020219 2163 2163 Processed 02/01/2024 9004664113 DODDABASUVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-008-001/2280-A
(HANUMASAGAR) 		1520003008NRG24011220231230553 01/12/2023 GAJENDRA BASAVANTAPPA ETTINAMANI 1520003008WL018471 GAJENDRA BASAVANTAPPA ETTINAMANI 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664117 MR GAJENDRA BASAVANTAPPA YATTIMANI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-008-001/2322
(HANUMASAGAR) 		1520003008NRG24011220231230555 01/12/2023 CHANDRASHEKHARA BASAVANTAPPA ETTINAMANI 1520003008WL018471 CHANDRASHEKHARA BASAVANTAPPA ETTINAMANI 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664116 CHANDRASHEKAR B ETTINAMAN GENERAL POST OFFICE(607245)
8 KUSHTAGI KN-20-003-008-001/2712
(HANUMASAGAR) 		1520003008NRG24011220231230558 01/12/2023 RAMACHANDRA MALLAPPA SIMHASAN 1520003008WL018471 RAMACHANDRA MALLAPPA SIMHASAN 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664114 RAMACHANRAPPA MALLAPPA SH GENERAL POST OFFICE(607245)
9 KUSHTAGI KN-20-003-008-001/2712
(HANUMASAGAR) 		1520003008NRG24011220231230560 01/12/2023 VISHWANATH SIMHASAN 1520003008WL018471 VISHWANATH SIMHASAN 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664118 MR VISHWANATH STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-008-001/3145
(HANUMASAGAR) 		1520003008NRG24011220231230563 01/12/2023 DEEPA SANGAMESH SINNURU 1520003008WL018471 DEEPA SANGAMESH SINNURU 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664121 MRS DEEPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-008-001/3145
(HANUMASAGAR) 		1520003008NRG24011220231230562 01/12/2023 SEETHA MOHANAGODA SINNUR 1520003008WL018471 SEETHA MOHANAGODA SINNUR 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664123 SITA MOHAN GOUDA GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-008-001/3364
(HANUMASAGAR) 		1520003008NRG24011220231230564 01/12/2023 MANAVVA PUNDALIKAPPA PATTAR 1520003008WL018471 MANAVVA PUNDALIKAPPA PATTAR 00415 SBIN0020219 2163 2163 Processed 01/01/2024 9004664119 MRS MANAVVA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-008-001/3939
(HANUMASAGAR) 		1520003008NRG24011220231230565 01/12/2023 munesh ramanna badiger 1520003008WL018471 munesh ramanna badiger 00415 SBIN0020219 2163 2163 Processed 02/01/2024 9004664124 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28119 28119
14 KUSHTAGI KN-20-003-008-001/1198
(HANUMASAGAR) 		1520003008NRG24011220231230548 01/12/2023 LAXMIBAI VEERABHADRAPPA PATTAR 1520003008WL018471 LAXMIBAI VEERABHADRAPPA PATTAR 00652 PKGB0010627 2163 2163 Processed 01/01/2024 9004664110 LAKSHAMI BAI ERAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 KUSHTAGI KN-20-003-008-001/2280-A
(HANUMASAGAR) 		1520003008NRG24011220231230554 01/12/2023 SRUTI 1520003008WL018471 SRUTI 00652 PKGB0010627 2163 2163 Processed 01/01/2024 9004664109 SHRUTHI WO GAJENDRA ETHINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-008-001/2322
(HANUMASAGAR) 		1520003008NRG24011220231230556 01/12/2023 REKHA 1520003008WL018471 REKHA 00652 PKGB0010627 2163 2163 Processed 01/01/2024 9004664108 REKHA C ETTINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-008-001/2325
(HANUMASAGAR) 		1520003008NRG24011220231230557 01/12/2023 SUMA SANGAMESH SINNUR 1520003008WL018471 SUMA SANGAMESH SINNUR 00652 PKGB0010627 2163 2163 Processed 01/01/2024 9004664111 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-008-001/2712
(HANUMASAGAR) 		1520003008NRG24011220231230559 01/12/2023 NEELAMMA 1520003008WL018471 NEELAMMA 00652 PKGB0010627 2163 2163 Processed 01/01/2024 9004664125 NEELAVVA SIHASANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
Total 38934 38934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_011223APB_FTO_550702 State Bank of India SBIN0020219 HANAMSAGAR 28119
2 KUSHTAGI KN1520003008_011223APB_FTO_550702 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 10815

Download In Excel