Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:20 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_070823APB_FTO_319664
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-20-003-021-005/2645
(MUDENOOR) 		1520003021NRG24070820231079443 07/08/2023 Amaregouda Mahantagouda 1520003021WL012191 Amaregouda Mahantagouda 00032 UTIB0001310 4424 4424 Processed 25/08/2023 4830771709 AMAREGOUDA SO MAHANTHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-021-005/2719
(MUDENOOR) 		1520003021NRG24070820231079451 07/08/2023 Shashidhara Gyanappa 1520003021WL012191 Shashidhara Gyanappa 00078 CNRB0006188 4424 4424 Processed 25/08/2023 4830771707 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-021-005/2572
(MUDENOOR) 		1520003021NRG24070820231079432 07/08/2023 Sharada Yankanna 1520003021WL012191 Sharada Yankanna 00225 KARB0000823 4424 4424 Processed 25/08/2023 4830771708 SHARADAMMA BERIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 KUSHTAGI KN-20-003-021-005/155
(MUDENOOR) 		1520003021NRG24070820231079410 07/08/2023 Shivamma Mahanathappa 1520003021WL012191 Shivamma Mahanathappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771721 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-021-005/177
(MUDENOOR) 		1520003021NRG24070820231079411 07/08/2023 Pramod Shekhappa 1520003021WL012191 Pramod Shekhappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771717 PRAMOD TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-021-005/182
(MUDENOOR) 		1520003021NRG24070820231079412 07/08/2023 Sharanabasav Basavaraj 1520003021WL012191 Sharanabasav Basavaraj 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771712 SHARANABASAVA BASAVARAJ SUNKADA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-021-005/2093
(MUDENOOR) 		1520003021NRG24070820231079413 07/08/2023 AMAREGOUDA YANKAPPA 1520003021WL012191 AMAREGOUDA YANKAPPA 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771691 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-021-005/2093
(MUDENOOR) 		1520003021NRG24070820231079414 07/08/2023 GANGAMMA AMAREGOUDA 1520003021WL012191 GANGAMMA AMAREGOUDA 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771689 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-021-005/2105
(MUDENOOR) 		1520003021NRG24070820231079415 07/08/2023 Chandrashekhar Mallappa 1520003021WL012191 Chandrashekhar Mallappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771701 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-021-005/225
(MUDENOOR) 		1520003021NRG24070820231079417 07/08/2023 Chaitra Manjunath 1520003021WL012191 Chaitra Manjunath 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771698 CHAITRA MANJUNATH TONTADARYAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-021-005/225
(MUDENOOR) 		1520003021NRG24070820231079416 07/08/2023 Chetankumar Manjunatha 1520003021WL012191 Chetankumar Manjunatha 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771686 CHETAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-021-005/2311
(MUDENOOR) 		1520003021NRG24070820231079418 07/08/2023 Karabasamma Siddayya 1520003021WL012191 Karabasamma Siddayya 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771716 KARIBASAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-021-005/240
(MUDENOOR) 		1520003021NRG24070820231079419 07/08/2023 MANJUNATHA SHEKHARAGOUDA 1520003021WL012191 MANJUNATHA SHEKHARAGOUDA 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771719 MANJUNATHA SEKARAGOUD PATIL MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-021-005/240
(MUDENOOR) 		1520003021NRG24070820231079420 07/08/2023 Shashikal Manjunatha 1520003021WL012191 Shashikal Manjunatha 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771684 SHASHIKALA MANJUNATH MUNDALAMANI UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-021-005/2467
(MUDENOOR) 		1520003021NRG24070820231079422 07/08/2023 Chandrashekhar Sanganagouda 1520003021WL012191 Chandrashekhar Sanganagouda 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771693 CHANDARSHEKHAR HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-021-005/2467
(MUDENOOR) 		1520003021NRG24070820231079421 07/08/2023 SHARANAMMA SANGANAGOUDA 1520003021WL012191 SHARANAMMA SANGANAGOUDA 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771723 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-021-005/2471
(MUDENOOR) 		1520003021NRG24070820231079423 07/08/2023 Mahantagouda Shekharagouda 1520003021WL012191 Mahantagouda Shekharagouda 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771724 MAHANTA GOUDA HDFC BANK LTD(607152)
18 KUSHTAGI KN-20-003-021-005/2491
(MUDENOOR) 		1520003021NRG24070820231079425 07/08/2023 Nagaraj Sharanappa 1520003021WL012191 Nagaraj Sharanappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771690 NAGARAJ HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-021-005/2491
(MUDENOOR) 		1520003021NRG24070820231079426 07/08/2023 Suvarana Nagaraj 1520003021WL012191 Suvarana Nagaraj 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771714 SUVARNA HAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-021-005/2504
(MUDENOOR) 		1520003021NRG24070820231079427 07/08/2023 Amareshappa Mudakappa 1520003021WL012191 Amareshappa Mudakappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771725 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-021-005/2504
(MUDENOOR) 		1520003021NRG24070820231079428 07/08/2023 Sharamma Amareshappa 1520003021WL012191 Sharamma Amareshappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771715 SHARANAMMA AMARESHAPPA SAMATAR UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-021-005/2504
(MUDENOOR) 		1520003021NRG24070820231079429 07/08/2023 Vijayakumar Amareshappa 1520003021WL012191 Vijayakumar Amareshappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771699 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-021-005/2559
(MUDENOOR) 		1520003021NRG24070820231079430 07/08/2023 Manjula Ningappa 1520003021WL012191 Manjula Ningappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771711 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-021-005/2559
(MUDENOOR) 		1520003021NRG24070820231079431 07/08/2023 Shashidhar Ningappa 1520003021WL012191 Shashidhar Ningappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771695 SHASHIDHAR KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-021-005/261
(MUDENOOR) 		1520003021NRG24070820231079435 07/08/2023 Chandrashekhar Rajashekhar 1520003021WL012191 Chandrashekhar Rajashekhar 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771718 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-021-005/261
(MUDENOOR) 		1520003021NRG24070820231079433 07/08/2023 RAJASHEKHARGOUDA 1520003021WL012191 RAJASHEKHARGOUDA 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771685 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-021-005/2612
(MUDENOOR) 		1520003021NRG24070820231079436 07/08/2023 Sainaj Beegam Rajasab 1520003021WL012191 Sainaj Beegam Rajasab 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771700 SAINAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-021-005/2613
(MUDENOOR) 		1520003021NRG24070820231079437 07/08/2023 Jyarabegma Maheboob 1520003021WL012191 Jyarabegma Maheboob 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771703 JAIRA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-021-005/2619
(MUDENOOR) 		1520003021NRG24070820231079438 07/08/2023 Shekaramma Sangappa 1520003021WL012191 Shekaramma Sangappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771687 SHEKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-021-005/2625
(MUDENOOR) 		1520003021NRG24070820231079439 07/08/2023 Amaresha Hanamappa 1520003021WL012191 Amaresha Hanamappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771692 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-021-005/2625
(MUDENOOR) 		1520003021NRG24070820231079440 07/08/2023 Gangamma Amaresha 1520003021WL012191 Gangamma Amaresha 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771688 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-021-005/2630
(MUDENOOR) 		1520003021NRG24070820231079441 07/08/2023 Chandrashekhar Somashekharappa 1520003021WL012191 Chandrashekhar Somashekharappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771696 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-021-005/2630
(MUDENOOR) 		1520003021NRG24070820231079442 07/08/2023 Neelamma Devappa 1520003021WL012191 Neelamma Devappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771720 NEELAMMA SHARANAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-021-005/2645
(MUDENOOR) 		1520003021NRG24070820231079444 07/08/2023 Chandrika Mahantagouda 1520003021WL012191 Chandrika Mahantagouda 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771697 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-021-005/2659
(MUDENOOR) 		1520003021NRG24070820231079445 07/08/2023 Annapurana Ramesha 1520003021WL012191 Annapurana Ramesha 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771704 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-021-005/2679
(MUDENOOR) 		1520003021NRG24070820231079447 07/08/2023 Sharanabasappa Basavaraj 1520003021WL012191 Sharanabasappa Basavaraj 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771694 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-021-005/2706
(MUDENOOR) 		1520003021NRG24070820231079448 07/08/2023 Gangamma Timmanna Benki 1520003021WL012191 Gangamma Timmanna Benki 00652 PKGB0010754 4424 4424 Processed 26/08/2023 4830771705 Miss. GANGAMMA TIMMANNA BENKI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KUSHTAGI KN-20-003-021-005/2713
(MUDENOOR) 		1520003021NRG24070820231079450 07/08/2023 Mamatha Pamapanna 1520003021WL012191 Mamatha Pamapanna 00652 PKGB0010754 4424 4424 Processed 26/08/2023 4830771706 Mrs. MAMATHA PAMAPANNA KOLHAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 KUSHTAGI KN-20-003-021-005/287
(MUDENOOR) 		1520003021NRG24070820231079453 07/08/2023 Mahanthamma Basanagouda 1520003021WL012191 Mahanthamma Basanagouda 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771702 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-021-005/288
(MUDENOOR) 		1520003021NRG24070820231079454 07/08/2023 Chandrashekhar Devappa 1520003021WL012191 Chandrashekhar Devappa 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771713 CHANDRASHEKHAR SO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-021-005/288
(MUDENOOR) 		1520003021NRG24070820231079455 07/08/2023 Sharanamma Chandrashekhar 1520003021WL012191 Sharanamma Chandrashekhar 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771710 SHARANAMMA CHANDRASHEKHAR GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-021-005/90
(MUDENOOR) 		1520003021NRG24070820231079456 07/08/2023 Hanamantappa basarolli 1520003021WL012191 Hanamantappa basarolli 00652 PKGB0010754 4424 4424 Processed 25/08/2023 4830771722 HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172536 172536
43 KUSHTAGI KN-20-003-021-005/2671
(MUDENOOR) 		1520003021NRG24070820231079446 07/08/2023 Manjavva Devendragouda 1520003021WL012191 Manjavva Devendragouda 00666 IDFB0080353 4424 4424 Processed 25/08/2023 4830771683 MANJAVVA POLICE PATIL IDFC BANK LIMITED(608117)
SubTotal 4424 4424
44 KUSHTAGI KN-20-003-021-005/2709
(MUDENOOR) 		1520003021NRG24070820231079449 07/08/2023 HUligevva Yamanappa 1520003021WL012191 HUligevva Yamanappa 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4830771681 HULIGEVVA ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-021-005/2719
(MUDENOOR) 		1520003021NRG24070820231079452 07/08/2023 Beemamma Shashidhar 1520003021WL012191 Beemamma Shashidhar 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4830771682 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 199080 199080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_070823APB_FTO_319664 AXIS BANK UTIB0001310 KUSHTAGI 4424
2 KUSHTAGI KN1520003021_070823APB_FTO_319664 Canara Bank CNRB0006188 Kushtagi 4424
3 KUSHTAGI KN1520003021_070823APB_FTO_319664 KARNATAKA BANK KARB0000823 Kushtagi 4424
4 KUSHTAGI KN1520003021_070823APB_FTO_319664 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 172536
5 KUSHTAGI KN1520003021_070823APB_FTO_319664 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4424
6 KUSHTAGI KN1520003021_070823APB_FTO_319664 India Post Payments Bank IPOS0000001 KOPPAL 8848

Download In Excel