Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:04 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_010423APB_FTO_436
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-20-003-017-003/225
(TALAVAGERA) 		1520003017NRG23010420231260851 01/04/2023 renuka 1520003017WL031914 renuka 00078 CNRB0006188 1148 1148 Processed 26/05/2023 1877579982 RENUKA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-017-003/489
(TALAVAGERA) 		1520003017NRG23010420231260857 01/04/2023 Prashnath 1520003017WL031914 Prashnath 00078 CNRB0006188 1148 1148 Processed 26/05/2023 1877579981 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2296 2296
3 KUSHTAGI KN-20-003-017-003/349
(TALAVAGERA) 		1520003017NRG23010420231260852 01/04/2023 yamanavva 1520003017WL031914 yamanavva 00415 SBIN0017863 1148 1148 Processed 26/05/2023 1877579984 YAMANAVVA YALLAPPA BHAJENTRI IDFC BANK LIMITED(608117)
4 KUSHTAGI KN-20-003-017-003/458
(TALAVAGERA) 		1520003017NRG23010420231260856 01/04/2023 Mallya 1520003017WL031914 Mallya 00415 SBIN0017863 1148 1148 Processed 26/05/2023 1877579983 MR MALLAYYA HADIMANI STATE BANK OF INDIA(508548)
SubTotal 2296 2296
5 KUSHTAGI KN-20-003-017-003/1309
(TALAVAGERA) 		1520003017NRG23010420231260845 01/04/2023 shivanand meti 1520003017WL031914 shivanand meti 00415 SBIN0040754 1148 1148 Processed 26/05/2023 1877579985 MR SHIVANAND STATE BANK OF INDIA(508548)
SubTotal 1148 1148
6 KUSHTAGI KN-20-003-017-003/385
(TALAVAGERA) 		1520003017NRG23010420231260853 01/04/2023 malleshappa 1520003017WL031914 malleshappa 00652 PKGB0010567 1148 1148 Processed 26/05/2023 1877579972 MALLESHAPPA K HADIMANI UNION BANK OF INDIA(508500)
SubTotal 1148 1148
7 KUSHTAGI KN-20-003-017-003/1356
(TALAVAGERA) 		1520003017NRG23010420231260847 01/04/2023 prathibha 1520003017WL031914 prathibha 00652 PKGB0010715 1148 1148 Processed 26/05/2023 1877579978 PRATIBHA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-017-003/1356
(TALAVAGERA) 		1520003017NRG23010420231260846 01/04/2023 venkatesh 1520003017WL031914 venkatesh 00652 PKGB0010715 1148 1148 Processed 26/05/2023 1877579977 VENKATESH METI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-003/1482
(TALAVAGERA) 		1520003017NRG23010420231260848 01/04/2023 Shankrappa 1520003017WL031914 Shankrappa 00652 PKGB0010715 1148 1148 Processed 26/05/2023 1877579980 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-003/1751
(TALAVAGERA) 		1520003017NRG23010420231260849 01/04/2023 Sharanmma 1520003017WL031914 Sharanmma 00652 PKGB0010715 1148 1148 Processed 26/05/2023 1877579974 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-003/225
(TALAVAGERA) 		1520003017NRG23010420231260850 01/04/2023 parasappa 1520003017WL031914 parasappa 00652 PKGB0010715 1148 1148 Processed 26/05/2023 1877579976 PARASAPPA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-003/385
(TALAVAGERA) 		1520003017NRG23010420231260854 01/04/2023 Huligamma 1520003017WL031914 Huligamma 00652 PKGB0010715 1148 1148 Processed 26/05/2023 1877579973 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-003/458
(TALAVAGERA) 		1520003017NRG23010420231260855 01/04/2023 Doddamma 1520003017WL031914 Doddamma 00652 PKGB0010715 1148 1148 Processed 26/05/2023 1877579975 MRS DODDAMMA MARIYAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-017-003/66
(TALAVAGERA) 		1520003017NRG23010420231260858 01/04/2023 Lankesh 1520003017WL031914 Lankesh 00652 PKGB0010715 1148 1148 Processed 26/05/2023 1877579979 LANKESH BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9184 9184
Total 16072 16072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_010423APB_FTO_436 Canara Bank CNRB0006188 Kushtagi 2296
2 KUSHTAGI KN1520003017_010423APB_FTO_436 State Bank of India SBIN0017863 Kushtagi 2296
3 KUSHTAGI KN1520003017_010423APB_FTO_436 State Bank of India SBIN0040754 KUSHTAGI 1148
4 KUSHTAGI KN1520003017_010423APB_FTO_436 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1148
5 KUSHTAGI KN1520003017_010423APB_FTO_436 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 9184

Download In Excel