Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:36 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_160823FTO_333764
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-20-003-005-002/26
(JAGIRGUDADUR) 		1520003005NRG24160820231094186 16/08/2023 Bhimavva 1520003005WL012493 Bhimavva 00177 IOBA0002650 1500 1500 Processed 25/08/2023 4831309525 Bhimavva ()
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-005-002/228
(JAGIRGUDADUR) 		1520003005NRG24160820231094178 16/08/2023 Neelavva 1520003005WL012493 Neelavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4831309545 MRS NEELAVVA SANNA DONI ()
3 KUSHTAGI KN-20-003-005-002/42
(JAGIRGUDADUR) 		1520003005NRG24160820231094230 16/08/2023 Shantavva 1520003005WL012493 Shantavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4831309542 MRS SHANTHAVVA ()
4 KUSHTAGI KN-20-003-005-002/425
(JAGIRGUDADUR) 		1520003005NRG24160820231094235 16/08/2023 Sumangala 1520003005WL012493 Sumangala 00415 SBIN0020219 900 900 Processed 25/08/2023 4831309546 MRS SUMANGALA HIREDONI ()
5 KUSHTAGI KN-20-003-005-002/49
(JAGIRGUDADUR) 		1520003005NRG24160820231094251 16/08/2023 Sahebi 1520003005WL012493 Sahebi 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4831309549 MRS SAHEBI MUJAVAR ()
6 KUSHTAGI KN-20-003-005-002/52
(JAGIRGUDADUR) 		1520003005NRG24160820231094257 16/08/2023 Hanamavva 1520003005WL012493 Hanamavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4831309551 MRS HANAMAVVA ()
7 KUSHTAGI KN-20-003-005-002/55
(JAGIRGUDADUR) 		1520003005NRG24160820231094262 16/08/2023 Shiddavva 1520003005WL012493 Shiddavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4831309550 MRS SIDDAVVA ()
8 KUSHTAGI KN-20-003-005-002/56
(JAGIRGUDADUR) 		1520003005NRG24160820231094264 16/08/2023 Yamanavva 1520003005WL012493 Yamanavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4831309548 MRS YAMANAVVA HANAMAPPA VALIKAR ()
9 KUSHTAGI KN-20-003-005-002/585
(JAGIRGUDADUR) 		1520003005NRG24160820231094269 16/08/2023 Hanamavva 1520003005WL012493 Hanamavva 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4831309544 MS HANUMAVVA YAMANUR ()
10 KUSHTAGI KN-20-003-005-002/71
(JAGIRGUDADUR) 		1520003005NRG24160820231094277 16/08/2023 Laxmavva 1520003005WL012493 Laxmavva 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4831309543 MRS LAXMAVVA GANAWARI ()
11 KUSHTAGI KN-20-003-005-002/9
(JAGIRGUDADUR) 		1520003005NRG24160820231094299 16/08/2023 Reenavva 1520003005WL012493 Reenavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4831309547 MRS RENAVVA HANAMAPPA SHIRUR ()
12 KUSHTAGI KN-20-003-005-002/91
(JAGIRGUDADUR) 		1520003005NRG24160820231094300 16/08/2023 ERAMMA 1520003005WL012493 ERAMMA 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4831309552 MRS IRAMMA SHIVASHANKAR GANAVARI ()
SubTotal 19800 19800
13 KUSHTAGI KN-20-003-005-002/17
(JAGIRGUDADUR) 		1520003005NRG24160820231094173 16/08/2023 Mallappa 1520003005WL012493 Mallappa 00652 PKGB0010626 1500 1500 Processed 25/08/2023 4831309539 Mallappa ()
14 KUSHTAGI KN-20-003-005-002/231
(JAGIRGUDADUR) 		1520003005NRG24160820231094180 16/08/2023 Mangalavva 1520003005WL012493 Mangalavva 00652 PKGB0010626 2100 2100 Processed 25/08/2023 4831309534 Mangalavva ()
15 KUSHTAGI KN-20-003-005-002/254
(JAGIRGUDADUR) 		1520003005NRG24160820231094185 16/08/2023 Shantavva 1520003005WL012493 Shantavva 00652 PKGB0010626 2100 2100 Processed 25/08/2023 4831309536 Shantavva ()
16 KUSHTAGI KN-20-003-005-002/27
(JAGIRGUDADUR) 		1520003005NRG24160820231094187 16/08/2023 Parvatevva 1520003005WL012493 Parvatevva 00652 PKGB0010626 1800 1800 Processed 25/08/2023 4831309540 Parvatevva ()
17 KUSHTAGI KN-20-003-005-002/29
(JAGIRGUDADUR) 		1520003005NRG24160820231094190 16/08/2023 NAGAPPA 1520003005WL012493 NAGAPPA 00652 PKGB0010626 2100 2100 Processed 25/08/2023 4831309530 NAGAPPA ()
18 KUSHTAGI KN-20-003-005-002/33
(JAGIRGUDADUR) 		1520003005NRG24160820231094196 16/08/2023 Reenavva 1520003005WL012493 Reenavva 00652 PKGB0010626 1800 1800 Processed 25/08/2023 4831309553 Reenavva ()
19 KUSHTAGI KN-20-003-005-002/44
(JAGIRGUDADUR) 		1520003005NRG24160820231094240 16/08/2023 Majanna bhi 1520003005WL012493 Majanna bhi 00652 PKGB0010626 2100 2100 Processed 25/08/2023 4831309533 Majanna bhi ()
20 KUSHTAGI KN-20-003-005-002/45
(JAGIRGUDADUR) 		1520003005NRG24160820231094242 16/08/2023 RANGAvvaGOGERI 1520003005WL012493 RANGAvvaGOGERI 00652 PKGB0010626 1800 1800 Processed 25/08/2023 4831309538 RANGAvvaGOGERI ()
21 KUSHTAGI KN-20-003-005-002/46
(JAGIRGUDADUR) 		1520003005NRG24160820231094248 16/08/2023 Hanamavva 1520003005WL012493 Hanamavva 00652 PKGB0010626 1800 1800 Processed 25/08/2023 4831309527 Hanamavva ()
22 KUSHTAGI KN-20-003-005-002/54
(JAGIRGUDADUR) 		1520003005NRG24160820231094261 16/08/2023 Muttavva 1520003005WL012493 Muttavva 00652 PKGB0010626 2100 2100 Processed 25/08/2023 4831309537 Muttavva ()
23 KUSHTAGI KN-20-003-005-002/66
(JAGIRGUDADUR) 		1520003005NRG24160820231094273 16/08/2023 Duragavva 1520003005WL012493 Duragavva 00652 PKGB0010626 1500 1500 Processed 25/08/2023 4831309531 Duragavva ()
24 KUSHTAGI KN-20-003-005-002/72
(JAGIRGUDADUR) 		1520003005NRG24160820231094279 16/08/2023 HANAMANTHAPPA SANNADONI 1520003005WL012493 HANAMANTHAPPA SANNADONI 00652 PKGB0010626 1800 1800 Processed 25/08/2023 4831309528 HANAMANTHAPPA SANNADONI ()
25 KUSHTAGI KN-20-003-005-002/8
(JAGIRGUDADUR) 		1520003005NRG24160820231094286 16/08/2023 Kamalavva 1520003005WL012493 Kamalavva 00652 PKGB0010626 1800 1800 Processed 25/08/2023 4831309535 Kamalavva ()
26 KUSHTAGI KN-20-003-005-002/86
(JAGIRGUDADUR) 		1520003005NRG24160820231094294 16/08/2023 Devekevve 1520003005WL012493 Devekevve 00652 PKGB0010626 1800 1800 Processed 25/08/2023 4831309532 Devekevve ()
27 KUSHTAGI KN-20-003-005-002/88
(JAGIRGUDADUR) 		1520003005NRG24160820231094297 16/08/2023 RENAVVA GOGERI 1520003005WL012493 RENAVVA GOGERI 00652 PKGB0010626 1200 1200 Processed 25/08/2023 4831309529 RENAVVA GOGERI ()
SubTotal 27300 27300
28 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24160820231094191 16/08/2023 Nelavva 1520003005WL012493 Nelavva 00652 PKGB0010715 2100 2100 Rejected 25/08/2023 4831309541 No Such Account
SubTotal 2100 2100
29 KUSHTAGI KN-20-003-005-002/35
(JAGIRGUDADUR) 		1520003005NRG24160820231094203 16/08/2023 Mallavva 1520003005WL012493 Mallavva 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4831309526 Mallavva ()
SubTotal 2100 2100
Total 52800 52800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_160823FTO_333764 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1500
2 KUSHTAGI KN1520003005_160823FTO_333764 State Bank of India SBIN0020219 HANAMSAGAR 19800
3 KUSHTAGI KN1520003005_160823FTO_333764 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 27300
4 KUSHTAGI KN1520003005_160823FTO_333764 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2100
5 KUSHTAGI KN1520003005_160823FTO_333764 India Post Payments Bank IPOS0000001 KOPPAL 2100

Download In Excel