Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_170723FTO_265687
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-20-003-005-004/588
(JAGIRGUDADUR) 		1520003032NRG24060720230888134 17/07/2023 Basavaraj Yamanoorappa 1520003WL0009227 Basavaraj Yamanoorappa 00415 SBIN0020219 2030 2030 Processed 25/08/2023 4837809609 MR BASAVARAJ ()
2 KUSHTAGI KN-20-003-005-004/588
(JAGIRGUDADUR) 		1520003032NRG24060720230888135 17/07/2023 Basavaraj Yamanoorappa 1520003WL0009227 Basavaraj Yamanoorappa 00415 SBIN0020219 2212 2212 Processed 25/08/2023 4837809610 MR BASAVARAJ ()
SubTotal 4242 4242
3 KUSHTAGI KN-20-003-004-002/601
(MALAGITTI) 		1520003032NRG24060720230888128 17/07/2023 yallavva 1520003WL0009227 yallavva 00652 PKGB0010903 2030 2030 Processed 25/08/2023 4837809608 yallavva ()
4 KUSHTAGI KN-20-003-004-002/610
(MALAGITTI) 		1520003032NRG24060720230888129 17/07/2023 sannahanamavva 1520003WL0009227 sannahanamavva 00652 PKGB0010903 2030 2030 Processed 25/08/2023 4837809603 sannahanamavva ()
5 KUSHTAGI KN-20-003-004-002/610
(MALAGITTI) 		1520003032NRG24060720230888130 17/07/2023 sannahanamavva 1520003WL0009227 sannahanamavva 00652 PKGB0010903 2100 2100 Processed 25/08/2023 4837809604 sannahanamavva ()
6 KUSHTAGI KN-20-003-004-002/610
(MALAGITTI) 		1520003032NRG24060720230888131 17/07/2023 sannahanamavva 1520003WL0009227 sannahanamavva 00652 PKGB0010903 2030 2030 Processed 25/08/2023 4837809605 sannahanamavva ()
7 KUSHTAGI KN-20-003-005-004/1207
(JAGIRGUDADUR) 		1520003032NRG24060720230888132 17/07/2023 Sharanappa Tallikkeri 1520003WL0009227 Sharanappa Tallikkeri 00652 PKGB0010903 1896 1896 Processed 25/08/2023 4837809606 Sharanappa Tallikkeri ()
8 KUSHTAGI KN-20-003-005-004/1207
(JAGIRGUDADUR) 		1520003032NRG24060720230888133 17/07/2023 Sharanappa Tallikkeri 1520003WL0009227 Sharanappa Tallikkeri 00652 PKGB0010903 2030 2030 Processed 25/08/2023 4837809607 Sharanappa Tallikkeri ()
9 KUSHTAGI KN-20-003-005-004/9811
(JAGIRGUDADUR) 		1520003032NRG24120720230925759 17/07/2023 renuka yamanappa 1520003WL0009777 renuka yamanappa 00652 PKGB0010903 2030 2030 Processed 25/08/2023 4837809602 renuka yamanappa ()
10 KUSHTAGI KN-20-003-005-004/9811
(JAGIRGUDADUR) 		1520003032NRG24120720230925760 17/07/2023 renuka yamanappa 1520003WL0009777 renuka yamanappa 00652 PKGB0010903 2212 2212 Processed 25/08/2023 4837809601 renuka yamanappa ()
SubTotal 16358 16358
11 KUSHTAGI KN-20-003-004-003/54
(MALAGITTI) 		1520003032NRG24120720230925757 17/07/2023 mallappa hanamappa hanamasagar 1520003WL0009777 mallappa hanamappa hanamasagar 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4837809599 mallappa hanamappa hanamasagar ()
12 KUSHTAGI KN-20-003-004-003/54
(MALAGITTI) 		1520003032NRG24120720230925758 17/07/2023 mallappa hanamappa hanamasagar 1520003WL0009777 mallappa hanamappa hanamasagar 00691 IPOS0000001 290 290 Processed 25/08/2023 4837809600 mallappa hanamappa hanamasagar ()
SubTotal 1740 1740
Total 22340 22340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_170723FTO_265687 State Bank of India SBIN0020219 HANAMSAGAR 4242
2 KUSHTAGI KN1520003032_170723FTO_265687 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 16358
3 KUSHTAGI KN1520003032_170723FTO_265687 India Post Payments Bank IPOS0000001 KOPPAL 1740

Download In Excel