Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:13 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_151223APB_FTO_616515
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-20-003-021-011/128
(MUDENOOR) 		1520003021NRG24151220231271518 15/12/2023 Rajappa Mahadevappa 1520003021WL019834 Rajappa Mahadevappa 00415 SBIN0017863 632 632 Processed 09/03/2024 1556775276 MR RAJAPPA STATE BANK OF INDIA(508548)
SubTotal 632 632
2 KUSHTAGI KN-20-003-021-011/128
(MUDENOOR) 		1520003021NRG24151220231271519 15/12/2023 Doddabasappa Rajappa 1520003021WL019834 Doddabasappa Rajappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775267 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-021-011/132
(MUDENOOR) 		1520003021NRG24151220231271521 15/12/2023 Abuja Devaraddeppa 1520003021WL019834 Abuja Devaraddeppa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775271 AMBUJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-021-011/132
(MUDENOOR) 		1520003021NRG24151220231271520 15/12/2023 DEVAREDDEPPA MUDLEPPA 1520003021WL019834 DEVAREDDEPPA MUDLEPPA 00652 PKGB0010754 632 632 Processed 09/03/2024 1556775258 DEVARADDEPPA MUDLEPPA HUNAKUNTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KUSHTAGI KN-20-003-021-011/158
(MUDENOOR) 		1520003021NRG24151220231271523 15/12/2023 anasamma Doddappa 1520003021WL019834 anasamma Doddappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775262 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-021-011/158
(MUDENOOR) 		1520003021NRG24151220231271522 15/12/2023 doddappa 1520003021WL019834 doddappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775275 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-021-011/158
(MUDENOOR) 		1520003021NRG24151220231271524 15/12/2023 Pundalikappa Doddappa 1520003021WL019834 Pundalikappa Doddappa 00652 PKGB0010754 632 632 Processed 09/03/2024 1556775259 PUNDALIKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-021-011/162
(MUDENOOR) 		1520003021NRG24151220231271525 15/12/2023 Renukamma Tippanna 1520003021WL019834 Renukamma Tippanna 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775260 Renakavva PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-021-011/178
(MUDENOOR) 		1520003021NRG24151220231271526 15/12/2023 Amarappa Kallappa 1520003021WL019834 Amarappa Kallappa 00652 PKGB0010754 632 632 Processed 09/03/2024 1556775273 AMARAPPA .K. VANAKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KUSHTAGI KN-20-003-021-011/178
(MUDENOOR) 		1520003021NRG24151220231271528 15/12/2023 Mallikarjun Amarappa 1520003021WL019834 Mallikarjun Amarappa 00652 PKGB0010754 632 632 Processed 09/03/2024 1556775274 MALIKARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
11 KUSHTAGI KN-20-003-021-011/2489
(MUDENOOR) 		1520003021NRG24151220231271529 15/12/2023 Gundappa Hanamanta 1520003021WL019834 Gundappa Hanamanta 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775264 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-021-011/2489
(MUDENOOR) 		1520003021NRG24151220231271530 15/12/2023 Sumanagala Yallappa 1520003021WL019834 Sumanagala Yallappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775263 SUMANAGALA SANNA GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-021-011/2588
(MUDENOOR) 		1520003021NRG24151220231271531 15/12/2023 Jambanna Hanamappa 1520003021WL019834 Jambanna Hanamappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775268 JAMBANNA HANAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-021-011/4
(MUDENOOR) 		1520003021NRG24151220231271533 15/12/2023 Basamma Mallappa 1520003021WL019834 Basamma Mallappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775265 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-021-011/4
(MUDENOOR) 		1520003021NRG24151220231271534 15/12/2023 Chandrashekhappa Hanamatnappa 1520003021WL019834 Chandrashekhappa Hanamatnappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775269 CHANDRASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-021-011/4
(MUDENOOR) 		1520003021NRG24151220231271535 15/12/2023 Kamalakxi ChandraShekharappa 1520003021WL019834 Kamalakxi ChandraShekharappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775270 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-021-011/4
(MUDENOOR) 		1520003021NRG24151220231271532 15/12/2023 Ningamma Hanamappa 1520003021WL019834 Ningamma Hanamappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775272 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-021-011/86
(MUDENOOR) 		1520003021NRG24151220231271536 15/12/2023 Muttappa Shivappa 1520003021WL019834 Muttappa Shivappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775261 MUTTAPPA SHIVAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-021-011/86
(MUDENOOR) 		1520003021NRG24151220231271537 15/12/2023 Neelavva Muttappa 1520003021WL019834 Neelavva Muttappa 00652 PKGB0010754 632 632 Processed 10/03/2024 1556775266 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 12008 12008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_151223APB_FTO_616515 State Bank of India SBIN0017863 Kushtagi 632
2 KUSHTAGI KN1520003021_151223APB_FTO_616515 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 11376

Download In Excel