Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:30 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_181123FTO_529149
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-20-003-020-003/235
(KYADIGUPPA) 		1520003020NRG24181120231199818 18/11/2023 NAGANAGOUDA 1520003020WL017709 NAGANAGOUDA 00415 SBIN0017863 1800 1800 Processed 01/01/2024 9010652089 MR NANGANAGOUDA GOUDAR ()
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-020-003/10127
(KYADIGUPPA) 		1520003020NRG24181120231199646 18/11/2023 HANAMAGOUDA GOUDAR 1520003020WL017709 HANAMAGOUDA GOUDAR 00415 SBIN0040754 1800 1800 Processed 01/01/2024 9010652088 MR HANAMAGOUDA GOUDAR ()
3 KUSHTAGI KN-20-003-020-003/1793
(KYADIGUPPA) 		1520003020NRG24181120231199733 18/11/2023 VITTALA UPARA 1520003020WL017709 VITTALA UPARA 00415 SBIN0040754 1800 1800 Processed 01/01/2024 9010652087 MR VITTALA UPARA ()
SubTotal 3600 3600
4 KUSHTAGI KN-20-003-020-002/10153
(KYADIGUPPA) 		1520003020NRG24181120231199546 18/11/2023 MANJULA 1520003020WL017709 MANJULA 00652 PKGB0010600 1980 1980 Processed 01/01/2024 9010652068 MANJULA ()
5 KUSHTAGI KN-20-003-020-002/1125
(KYADIGUPPA) 		1520003020NRG24181120231199554 18/11/2023 HANAMAVVA S TOTHAD 1520003020WL017709 HANAMAVVA S TOTHAD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 9010652082 HANAMAVVA S TOTHAD ()
6 KUSHTAGI KN-20-003-020-002/1125
(KYADIGUPPA) 		1520003020NRG24181120231199553 18/11/2023 SIDDAPPA P TOTHAD 1520003020WL017709 SIDDAPPA P TOTHAD 00652 PKGB0010600 1980 1980 Processed 01/01/2024 9010652083 SIDDAPPA P TOTHAD ()
7 KUSHTAGI KN-20-003-020-002/1730
(KYADIGUPPA) 		1520003020NRG24181120231199565 18/11/2023 MALLAPPA T HULASAGERI 1520003020WL017709 MALLAPPA T HULASAGERI 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652097 MALLAPPA T HULASAGERI ()
8 KUSHTAGI KN-20-003-020-002/802
(KYADIGUPPA) 		1520003020NRG24181120231199585 18/11/2023 TIPPAVVA 1520003020WL017709 TIPPAVVA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652094 TIPPAVVA ()
9 KUSHTAGI KN-20-003-020-002/814
(KYADIGUPPA) 		1520003020NRG24181120231199589 18/11/2023 xxxx 1520003020WL017709 xxxx 00652 PKGB0010600 1320 1320 Processed 01/01/2024 9010652065 xxxx ()
10 KUSHTAGI KN-20-003-020-002/818
(KYADIGUPPA) 		1520003020NRG24181120231199592 18/11/2023 AMINAPPA L MALIPATIL 1520003020WL017709 AMINAPPA L MALIPATIL 00652 PKGB0010600 300 300 Processed 01/01/2024 9010652067 AMINAPPA L MALIPATIL ()
11 KUSHTAGI KN-20-003-020-002/853
(KYADIGUPPA) 		1520003020NRG24181120231199600 18/11/2023 renuka 1520003020WL017709 renuka 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652069 renuka ()
12 KUSHTAGI KN-20-003-020-002/869
(KYADIGUPPA) 		1520003020NRG24181120231199609 18/11/2023 RENUKA CHITTAVADAGI 1520003020WL017709 RENUKA CHITTAVADAGI 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652080 RENUKA CHITTAVADAGI ()
13 KUSHTAGI KN-20-003-020-003/10058
(KYADIGUPPA) 		1520003020NRG24181120231199634 18/11/2023 Siddappa 1520003020WL017709 Siddappa 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652071 Siddappa ()
14 KUSHTAGI KN-20-003-020-003/10072
(KYADIGUPPA) 		1520003020NRG24181120231199637 18/11/2023 Mahadhevi 1520003020WL017709 Mahadhevi 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652090 Mahadhevi ()
15 KUSHTAGI KN-20-003-020-003/10166
(KYADIGUPPA) 		1520003020NRG24181120231199648 18/11/2023 HANAMAPPA 1520003020WL017709 HANAMAPPA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652062 HANAMAPPA ()
16 KUSHTAGI KN-20-003-020-003/105
(KYADIGUPPA) 		1520003020NRG24181120231199651 18/11/2023 Yamanappa Dhannur 1520003020WL017709 Yamanappa Dhannur 00652 PKGB0010600 1200 1200 Processed 01/01/2024 9010652096 Yamanappa Dhannur ()
17 KUSHTAGI KN-20-003-020-003/1223
(KYADIGUPPA) 		1520003020NRG24181120231199667 18/11/2023 shankramma 1520003020WL017709 shankramma 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652079 shankramma ()
18 KUSHTAGI KN-20-003-020-003/138
(KYADIGUPPA) 		1520003020NRG24181120231199683 18/11/2023 SUMITRA D BADIGER 1520003020WL017709 SUMITRA D BADIGER 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652064 SUMITRA D BADIGER ()
19 KUSHTAGI KN-20-003-020-003/146
(KYADIGUPPA) 		1520003020NRG24181120231199686 18/11/2023 LAKSHMIBAI 1520003020WL017709 LAKSHMIBAI 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652101 LAKSHMIBAI ()
20 KUSHTAGI KN-20-003-020-003/162
(KYADIGUPPA) 		1520003020NRG24181120231199703 18/11/2023 SHAVAMMA M GOUDAR 1520003020WL017709 SHAVAMMA M GOUDAR 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652075 SHAVAMMA M GOUDAR ()
21 KUSHTAGI KN-20-003-020-003/164
(KYADIGUPPA) 		1520003020NRG24181120231199707 18/11/2023 SUVRAN 1520003020WL017709 SUVRAN 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652054 SUVRAN ()
22 KUSHTAGI KN-20-003-020-003/167
(KYADIGUPPA) 		1520003020NRG24181120231199712 18/11/2023 MAHANTAMMA M KUMBAR 1520003020WL017709 MAHANTAMMA M KUMBAR 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652050 MAHANTAMMA M KUMBAR ()
23 KUSHTAGI KN-20-003-020-003/169
(KYADIGUPPA) 		1520003020NRG24181120231199715 18/11/2023 SHIVAPPA S TUMBAD 1520003020WL017709 SHIVAPPA S TUMBAD 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652073 SHIVAPPA S TUMBAD ()
24 KUSHTAGI KN-20-003-020-003/1888
(KYADIGUPPA) 		1520003020NRG24181120231199745 18/11/2023 DEVAPPA KAMMAR 1520003020WL017709 DEVAPPA KAMMAR 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652047 DEVAPPA KAMMAR ()
25 KUSHTAGI KN-20-003-020-003/19
(KYADIGUPPA) 		1520003020NRG24181120231199751 18/11/2023 vijaylaxmi 1520003020WL017709 vijaylaxmi 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652056 vijaylaxmi ()
26 KUSHTAGI KN-20-003-020-003/1966
(KYADIGUPPA) 		1520003020NRG24181120231199768 18/11/2023 Channamma Kumbar 1520003020WL017709 Channamma Kumbar 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652084 Channamma Kumbar ()
27 KUSHTAGI KN-20-003-020-003/198
(KYADIGUPPA) 		1520003020NRG24181120231199770 18/11/2023 BASAVVA S TALAVAR 1520003020WL017709 BASAVVA S TALAVAR 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652052 BASAVVA S TALAVAR ()
28 KUSHTAGI KN-20-003-020-003/198
(KYADIGUPPA) 		1520003020NRG24181120231199769 18/11/2023 SHARANAPPA H TALAVAR 1520003020WL017709 SHARANAPPA H TALAVAR 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652077 SHARANAPPA H TALAVAR ()
29 KUSHTAGI KN-20-003-020-003/2315
(KYADIGUPPA) 		1520003020NRG24181120231199813 18/11/2023 IRAMMA 1520003020WL017709 IRAMMA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652061 IRAMMA ()
30 KUSHTAGI KN-20-003-020-003/240
(KYADIGUPPA) 		1520003020NRG24181120231199825 18/11/2023 Nagappa N Goundi 1520003020WL017709 Nagappa N Goundi 00652 PKGB0010600 1800 1800 Rejected 01/01/2024 9010652058 A/c Blocked or Frozen
31 KUSHTAGI KN-20-003-020-003/241
(KYADIGUPPA) 		1520003020NRG24181120231199828 18/11/2023 GANGAMMA 1520003020WL017709 GANGAMMA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652063 GANGAMMA ()
32 KUSHTAGI KN-20-003-020-003/256
(KYADIGUPPA) 		1520003020NRG24181120231199838 18/11/2023 RENAVVA 1520003020WL017709 RENAVVA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652093 RENAVVA ()
33 KUSHTAGI KN-20-003-020-003/288
(KYADIGUPPA) 		1520003020NRG24181120231199854 18/11/2023 SHEKHAPPA 1520003020WL017709 SHEKHAPPA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652091 SHEKHAPPA ()
34 KUSHTAGI KN-20-003-020-003/312
(KYADIGUPPA) 		1520003020NRG24181120231199881 18/11/2023 SHARANAMMA 1520003020WL017709 SHARANAMMA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652072 SHARANAMMA ()
35 KUSHTAGI KN-20-003-020-003/328
(KYADIGUPPA) 		1520003020NRG24181120231199892 18/11/2023 devappa AMBIGER 1520003020WL017709 devappa AMBIGER 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652070 devappa AMBIGER ()
36 KUSHTAGI KN-20-003-020-003/334
(KYADIGUPPA) 		1520003020NRG24181120231199897 18/11/2023 HANUMANTH B DASAR 1520003020WL017709 HANUMANTH B DASAR 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652057 HANUMANTH B DASAR ()
37 KUSHTAGI KN-20-003-020-003/338
(KYADIGUPPA) 		1520003020NRG24181120231199900 18/11/2023 SHANTAVVA 1520003020WL017709 SHANTAVVA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652053 SHANTAVVA ()
38 KUSHTAGI KN-20-003-020-003/363
(KYADIGUPPA) 		1520003020NRG24181120231199915 18/11/2023 BASANGOUDA 1520003020WL017709 BASANGOUDA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652049 BASANGOUDA ()
39 KUSHTAGI KN-20-003-020-003/364
(KYADIGUPPA) 		1520003020NRG24181120231199918 18/11/2023 PARASANAGOUDA H GOUDAR 1520003020WL017709 PARASANAGOUDA H GOUDAR 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652074 PARASANAGOUDA H GOUDAR ()
40 KUSHTAGI KN-20-003-020-003/58
(KYADIGUPPA) 		1520003020NRG24181120231199949 18/11/2023 balapppa 1520003020WL017709 balapppa 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652099 balapppa ()
41 KUSHTAGI KN-20-003-020-003/60
(KYADIGUPPA) 		1520003020NRG24181120231199951 18/11/2023 Annapurna B Sajjalagudda 1520003020WL017709 Annapurna B Sajjalagudda 00652 PKGB0010600 1500 1500 Processed 01/01/2024 9010652055 Annapurna B Sajjalagudda ()
42 KUSHTAGI KN-20-003-020-003/6306
(KYADIGUPPA) 		1520003020NRG24181120231199955 18/11/2023 RUKMAVVA K UPPAR 1520003020WL017709 RUKMAVVA K UPPAR 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652081 RUKMAVVA K UPPAR ()
43 KUSHTAGI KN-20-003-020-003/6341
(KYADIGUPPA) 		1520003020NRG24181120231199967 18/11/2023 MANJUNATHA 1520003020WL017709 MANJUNATHA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652066 MANJUNATHA ()
44 KUSHTAGI KN-20-003-020-003/6341
(KYADIGUPPA) 		1520003020NRG24181120231199968 18/11/2023 SUMANGALA 1520003020WL017709 SUMANGALA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652076 SUMANGALA ()
45 KUSHTAGI KN-20-003-020-003/6356
(KYADIGUPPA) 		1520003020NRG24181120231199973 18/11/2023 BALANAGOUDA H GOUDAR 1520003020WL017709 BALANAGOUDA H GOUDAR 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652098 BALANAGOUDA H GOUDAR ()
46 KUSHTAGI KN-20-003-020-003/6356
(KYADIGUPPA) 		1520003020NRG24181120231199974 18/11/2023 MANJAMMA B GOUDAR 1520003020WL017709 MANJAMMA B GOUDAR 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652059 MANJAMMA B GOUDAR ()
47 KUSHTAGI KN-20-003-020-003/6405-B
(KYADIGUPPA) 		1520003020NRG24181120231199980 18/11/2023 SHIVAPUTRAVVA 1520003020WL017709 SHIVAPUTRAVVA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652078 SHIVAPUTRAVVA ()
48 KUSHTAGI KN-20-003-020-003/6405-B
(KYADIGUPPA) 		1520003020NRG24181120231199981 18/11/2023 SHIVARADDI 1520003020WL017709 SHIVARADDI 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652095 SHIVARADDI ()
49 KUSHTAGI KN-20-003-020-003/6534
(KYADIGUPPA) 		1520003020NRG24181120231199988 18/11/2023 RUKMINI R MARATHI 1520003020WL017709 RUKMINI R MARATHI 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652092 RUKMINI R MARATHI ()
50 KUSHTAGI KN-20-003-020-003/6562
(KYADIGUPPA) 		1520003020NRG24181120231199989 18/11/2023 MALLAPPA 1520003020WL017709 MALLAPPA 00652 PKGB0010600 1800 1800 Rejected 01/01/2024 9010652048 No Such Account
51 KUSHTAGI KN-20-003-020-003/79
(KYADIGUPPA) 		1520003020NRG24181120231199998 18/11/2023 SHARANAMMA A HIREMATH 1520003020WL017709 SHARANAMMA A HIREMATH 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652051 SHARANAMMA A HIREMATH ()
52 KUSHTAGI KN-20-003-020-003/87
(KYADIGUPPA) 		1520003020NRG24181120231200005 18/11/2023 NURJAAN 1520003020WL017709 NURJAAN 00652 PKGB0010600 1800 1800 Processed 01/01/2024 9010652060 NURJAAN ()
SubTotal 85860 85860
53 KUSHTAGI KN-20-003-020-003/345
(KYADIGUPPA) 		1520003020NRG24181120231199906 18/11/2023 ERAMMA HOSAMANI 1520003020WL017709 ERAMMA HOSAMANI 00652 PKGB0010715 1200 1200 Rejected 01/01/2024 9010652085 No Such Account
SubTotal 1200 1200
54 KUSHTAGI KN-20-003-020-003/299
(KYADIGUPPA) 		1520003020NRG24181120231199872 18/11/2023 shanthavva 1520003020WL017709 shanthavva 00652 PKGB0010974 1800 1800 Rejected 01/01/2024 9010652086 No Such Account
SubTotal 1800 1800
55 KUSHTAGI KN-20-003-020-002/222
(KYADIGUPPA) 		1520003020NRG24181120231199576 18/11/2023 SUDHA A AADIN 1520003020WL017709 SUDHA A AADIN 00691 IPOS0000001 1980 1980 Processed 01/01/2024 9010652100 SUDHA A AADIN ()
SubTotal 1980 1980
Total 96240 96240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_181123FTO_529149 State Bank of India SBIN0017863 Kushtagi 1800
2 KUSHTAGI KN1520003020_181123FTO_529149 State Bank of India SBIN0040754 KUSHTAGI 3600
3 KUSHTAGI KN1520003020_181123FTO_529149 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 85860
4 KUSHTAGI KN1520003020_181123FTO_529149 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1200
5 KUSHTAGI KN1520003020_181123FTO_529149 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1800
6 KUSHTAGI KN1520003020_181123FTO_529149 India Post Payments Bank IPOS0000001 KOPPAL 1980

Download In Excel