Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:07 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_110723APB_FTO_248264
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-20-003-022-003/2649
(KANDAKUR) 		1520003022NRG24110720230912339 11/07/2023 Shivalingayya 1520003022WL009645 Shivalingayya 00032 UTIB0001310 4060 4060 Processed 17/07/2023 3509440749 SHIVALINGAYYA UNION BANK OF INDIA(508500)
SubTotal 4060 4060
2 KUSHTAGI KN-20-003-022-003/276-A
(KANDAKUR) 		1520003022NRG24110720230912349 11/07/2023 Shivappa 1520003022WL009645 Shivappa 00078 CNRB0011811 4060 4060 Processed 17/07/2023 3509440745 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4060 4060
3 KUSHTAGI KN-20-003-022-003/2619
(KANDAKUR) 		1520003022NRG24110720230912332 11/07/2023 Geeta 1520003022WL009645 Geeta 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3509440746 MS GEETA GURIKAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-022-003/2619
(KANDAKUR) 		1520003022NRG24110720230912333 11/07/2023 Yamanurappa 1520003022WL009645 Yamanurappa 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3509440748 MR YAMANURAPPA HULLAPPA GURIKAR STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-022-003/2634
(KANDAKUR) 		1520003022NRG24110720230912335 11/07/2023 Basavaraj 1520003022WL009645 Basavaraj 00415 SBIN0017863 4060 4060 Processed 17/07/2023 3509440747 MR BASAVARAJ KADABALAKATTI STATE BANK OF INDIA(508548)
SubTotal 12180 12180
6 KUSHTAGI KN-20-003-022-003/2652
(KANDAKUR) 		1520003022NRG24110720230912340 11/07/2023 Shamidabi 1520003022WL009645 Shamidabi 00468 UBIN0917559 4060 4060 Processed 17/07/2023 3509440744 SHAMIDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
7 KUSHTAGI KN-20-003-022-003/2634
(KANDAKUR) 		1520003022NRG24110720230912334 11/07/2023 Channamma 1520003022WL009645 Channamma 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3509440741 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-022-003/2652
(KANDAKUR) 		1520003022NRG24110720230912341 11/07/2023 Murtujasab 1520003022WL009645 Murtujasab 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3509440742 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-022-003/2677
(KANDAKUR) 		1520003022NRG24110720230912345 11/07/2023 Mallappa 1520003022WL009645 Mallappa 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3509440743 MALLAPPA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-022-003/276-A
(KANDAKUR) 		1520003022NRG24110720230912348 11/07/2023 Lakshamavva 1520003022WL009645 Lakshamavva 00652 PKGB0010715 4060 4060 Processed 17/07/2023 3509440740 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16240 16240
11 KUSHTAGI KN-20-003-022-003/2648
(KANDAKUR) 		1520003022NRG24110720230912337 11/07/2023 Sangappa 1520003022WL009645 Sangappa 00691 IPOS0000001 3770 3770 Processed 17/07/2023 3509440737 MR SANGAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-022-003/2648
(KANDAKUR) 		1520003022NRG24110720230912336 11/07/2023 Sunanda 1520003022WL009645 Sunanda 00691 IPOS0000001 3770 3770 Processed 17/07/2023 3509440738 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-022-003/2649
(KANDAKUR) 		1520003022NRG24110720230912338 11/07/2023 Vijayalaxmi 1520003022WL009645 Vijayalaxmi 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3509440735 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-022-003/2677
(KANDAKUR) 		1520003022NRG24110720230912344 11/07/2023 Veena 1520003022WL009645 Veena 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3509440736 VEENA K KAMMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-022-003/2741
(KANDAKUR) 		1520003022NRG24110720230912346 11/07/2023 Peer Sab 1520003022WL009645 Peer Sab 00691 IPOS0000001 4060 4060 Processed 17/07/2023 3509440739 PEER SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19720 19720
Total 60320 60320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_110723APB_FTO_248264 AXIS BANK UTIB0001310 KUSHTAGI 4060
2 KUSHTAGI KN1520003022_110723APB_FTO_248264 Canara Bank CNRB0011811 Kustagi 4060
3 KUSHTAGI KN1520003022_110723APB_FTO_248264 State Bank of India SBIN0017863 Kushtagi 12180
4 KUSHTAGI KN1520003022_110723APB_FTO_248264 Union Bank of India UBIN0917559 KUSHTAGI 4060
5 KUSHTAGI KN1520003022_110723APB_FTO_248264 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 16240
6 KUSHTAGI KN1520003022_110723APB_FTO_248264 India Post Payments Bank IPOS0000001 KOPPAL 19720

Download In Excel