Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_230623FTO_204142
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-20-003-027-006/1509
(MENEDAL) 		1520003027NRG24230620230744108 23/06/2023 Masrat Unnisa 1520003027WL007596 Masrat Unnisa 00032 UTIB0001310 1960 1960 Processed 03/07/2023 2982474511 Masrat Unnisa ()
2 KUSHTAGI KN-20-003-028-009/67
(SANGANAL) 		1520003027NRG24230620230744437 23/06/2023 Yamanur Amareshappa 1520003027WL007596 Yamanur Amareshappa 00032 UTIB0001310 1960 1960 Processed 03/07/2023 2982474510 Yamanur Amareshappa ()
SubTotal 3920 3920
3 KUSHTAGI KN-20-003-027-006/746
(MENEDAL) 		1520003027NRG24230620230744322 23/06/2023 Aravind 1520003027WL007596 Aravind 00415 SBIN0000763 1960 1960 Processed 03/07/2023 2982474498 MR ARAVIND B HEMBA ()
SubTotal 1960 1960
4 KUSHTAGI KN-20-003-028-009/355
(SANGANAL) 		1520003027NRG24230620230744422 23/06/2023 Duragappa Ramappa 1520003027WL007596 Duragappa Ramappa 00415 SBIN0009752 1960 1960 Processed 03/07/2023 2982474527 MR HUSENAPPA ()
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-027-006/1445
(MENEDAL) 		1520003027NRG24230620230744019 23/06/2023 Maresh 1520003027WL007596 Maresh 00415 SBIN0013290 1400 1400 Processed 03/07/2023 2982474499 MR MARESHA ()
SubTotal 1400 1400
6 KUSHTAGI KN-20-003-027-006/194
(MENEDAL) 		1520003027NRG24230620230744168 23/06/2023 Shwata 1520003027WL007596 Shwata 00415 SBIN0017607 1960 1960 Processed 03/07/2023 2982474500 MRS SHWETHA H M ()
SubTotal 1960 1960
7 KUSHTAGI KN-20-003-027-006/1270
(MENEDAL) 		1520003027NRG24230620230743829 23/06/2023 Laxmee 1520003027WL007596 Laxmee 00415 SBIN0017863 1680 1680 Processed 03/07/2023 2982474503 MRS LAXMI HANUMANTH ()
8 KUSHTAGI KN-20-003-027-006/1385
(MENEDAL) 		1520003027NRG24230620230743953 23/06/2023 Radha Mahadevappa 1520003027WL007596 Radha Mahadevappa 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474520 MISS RADHA MAHADEVAPPA ()
9 KUSHTAGI KN-20-003-027-006/1401
(MENEDAL) 		1520003027NRG24230620230743969 23/06/2023 Ananda 1520003027WL007596 Ananda 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474505 MR ANAND BASAPPA ()
10 KUSHTAGI KN-20-003-027-006/1446
(MENEDAL) 		1520003027NRG24230620230744022 23/06/2023 Basavaraj 1520003027WL007596 Basavaraj 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474516 MR BASAVARAJ BASAVARAJ ()
11 KUSHTAGI KN-20-003-027-006/1446
(MENEDAL) 		1520003027NRG24230620230744021 23/06/2023 Minakshi 1520003027WL007596 Minakshi 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474518 MRS MEENAKSHI BASAVARAJ ()
12 KUSHTAGI KN-20-003-027-006/1460
(MENEDAL) 		1520003027NRG24230620230744049 23/06/2023 Ragavendra 1520003027WL007596 Ragavendra 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474517 MR RAGHAVENDRA ()
13 KUSHTAGI KN-20-003-027-006/1488
(MENEDAL) 		1520003027NRG24230620230744087 23/06/2023 Manjunatha 1520003027WL007596 Manjunatha 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474519 MR MANJUNATH BALAPPA ()
14 KUSHTAGI KN-20-003-027-006/1540
(MENEDAL) 		1520003027NRG24230620230744133 23/06/2023 Gouspak 1520003027WL007596 Gouspak 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474506 MR GOUSAPAKA ()
15 KUSHTAGI KN-20-003-027-006/271
(MENEDAL) 		1520003027NRG24230620230744220 23/06/2023 Hanamanta 1520003027WL007596 Hanamanta 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474504 MR HANUMANTA PHAKEERAPPA ()
16 KUSHTAGI KN-20-003-027-006/860
(MENEDAL) 		1520003027NRG24230620230744337 23/06/2023 Gangamma 1520003027WL007596 Gangamma 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474514 MRS GANGAMMA ()
17 KUSHTAGI KN-20-003-028-009/25
(SANGANAL) 		1520003027NRG24230620230744389 23/06/2023 Nagaraja 1520003027WL007596 Nagaraja 00415 SBIN0017863 1680 1680 Processed 03/07/2023 2982474502 MR NAGARAJA SOMAPPA ()
18 KUSHTAGI KN-20-003-028-009/276
(SANGANAL) 		1520003027NRG24230620230744404 23/06/2023 Hanamappa 1520003027WL007596 Hanamappa 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474515 MR HANAMAPPA HANAMAPPA ()
19 KUSHTAGI KN-20-003-028-009/352
(SANGANAL) 		1520003027NRG24230620230744419 23/06/2023 Mallappa Somappa 1520003027WL007596 Mallappa Somappa 00415 SBIN0017863 1960 1960 Processed 03/07/2023 2982474501 MR MALLAPPA SOMAPPA ()
SubTotal 24920 24920
20 KUSHTAGI KN-20-003-027-006/1353
(MENEDAL) 		1520003027NRG24230620230743923 23/06/2023 Puja 1520003027WL007596 Puja 00415 SBIN0020218 1960 1960 Processed 03/07/2023 2982474508 MS KRISHNABAI VENKATESH DAYIPULLE ()
21 KUSHTAGI KN-20-003-028-009/269
(SANGANAL) 		1520003027NRG24230620230744400 23/06/2023 Bhimesh 1520003027WL007596 Bhimesh 00415 SBIN0020218 1960 1960 Processed 03/07/2023 2982474512 MR BHEEMESH BUNNATTI ()
22 KUSHTAGI KN-20-003-028-009/308
(SANGANAL) 		1520003027NRG24230620230744411 23/06/2023 Anjaneya 1520003027WL007596 Anjaneya 00415 SBIN0020218 1960 1960 Processed 03/07/2023 2982474513 MR ANJANAPPA NAVALAHALLI ()
23 KUSHTAGI KN-20-003-028-009/350
(SANGANAL) 		1520003027NRG24230620230744418 23/06/2023 Hanamappa 1520003027WL007596 Hanamappa 00415 SBIN0020218 1960 1960 Processed 03/07/2023 2982474507 MR SANNA HANUMAPPA BASAPPA BUDUR ()
24 KUSHTAGI KN-20-003-028-009/41
(SANGANAL) 		1520003027NRG24230620230744429 23/06/2023 Nirupadheppa Dhevindrappa 1520003027WL007596 Nirupadheppa Dhevindrappa 00415 SBIN0020218 1960 1960 Processed 03/07/2023 2982474524 MR NIRUPADI DEVENDRAPPA KAMANOOR ()
25 KUSHTAGI KN-20-003-028-009/48
(SANGANAL) 		1520003027NRG24230620230744431 23/06/2023 BASANAGOUD 1520003027WL007596 BASANAGOUD 00415 SBIN0020218 1960 1960 Processed 03/07/2023 2982474523 MR BASAN GOUDA MUDUKAN GOUDA GOUDAR ()
26 KUSHTAGI KN-20-003-028-009/8
(SANGANAL) 		1520003027NRG24230620230744446 23/06/2023 Husenamma Mariyappa 1520003027WL007596 Husenamma Mariyappa 00415 SBIN0020218 1960 1960 Processed 03/07/2023 2982474522 MR HUSENAMMA MARIYAAPPA BUNNATI ()
27 KUSHTAGI KN-20-003-028-009/8
(SANGANAL) 		1520003027NRG24230620230744445 23/06/2023 Nirupadeppa Pamappa 1520003027WL007596 Nirupadeppa Pamappa 00415 SBIN0020218 1960 1960 Processed 03/07/2023 2982474521 MR NIRUPADEPPA BUNNATTI ()
SubTotal 15680 15680
28 KUSHTAGI KN-20-003-027-006/1418
(MENEDAL) 		1520003027NRG24230620230743993 23/06/2023 H Kushala 1520003027WL007596 H Kushala 00415 SBIN0040456 1960 1960 Processed 03/07/2023 2982474551 MRS H KUSHALA ()
SubTotal 1960 1960
29 KUSHTAGI KN-20-003-027-006/1481
(MENEDAL) 		1520003027NRG24230620230744077 23/06/2023 Venkatesh 1520003027WL007596 Venkatesh 00415 SBIN0040756 1960 1960 Processed 03/07/2023 2982474509 MR VENKATESH ()
SubTotal 1960 1960
30 KUSHTAGI KN-20-003-027-006/269
(MENEDAL) 		1520003027NRG24230620230744211 23/06/2023 Ambika Sharanappa 1520003027WL007596 Ambika Sharanappa 00652 PKGB0010715 560 560 Rejected 04/07/2023 No Such Account
31 KUSHTAGI KN-20-003-027-006/372
(MENEDAL) 		1520003027NRG24230620230744269 23/06/2023 Hanamanta Doddirappa 1520003027WL007596 Hanamanta Doddirappa 00652 PKGB0010715 1960 1960 Processed 03/07/2023 2982474552 Hanamanta Doddirappa ()
32 KUSHTAGI KN-20-003-027-006/433
(MENEDAL) 		1520003027NRG24230620230744288 23/06/2023 Tulajaramsing 1520003027WL007596 Tulajaramsing 00652 PKGB0010715 1960 1960 Rejected 04/07/2023 No Such Account
SubTotal 4480 4480
33 KUSHTAGI KN-20-003-027-006/1111
(MENEDAL) 		1520003027NRG24230620230743685 23/06/2023 Bashusab Khansaba 1520003027WL007596 Bashusab Khansaba 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474540 Bashusab Khansaba ()
34 KUSHTAGI KN-20-003-027-006/1191
(MENEDAL) 		1520003027NRG24230620230743753 23/06/2023 Yamanurappa Husenppa 1520003027WL007596 Yamanurappa Husenppa 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474539 Yamanurappa Husenppa ()
35 KUSHTAGI KN-20-003-027-006/1267
(MENEDAL) 		1520003027NRG24230620230743821 23/06/2023 Jee Bhumika 1520003027WL007596 Jee Bhumika 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474496 Jee Bhumika ()
36 KUSHTAGI KN-20-003-027-006/1296
(MENEDAL) 		1520003027NRG24230620230743865 23/06/2023 Duragamma 1520003027WL007596 Duragamma 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474533 Duragamma ()
37 KUSHTAGI KN-20-003-027-006/1318
(MENEDAL) 		1520003027NRG24230620230743894 23/06/2023 Dhevamma 1520003027WL007596 Dhevamma 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474529 Dhevamma ()
38 KUSHTAGI KN-20-003-027-006/1353
(MENEDAL) 		1520003027NRG24230620230743922 23/06/2023 Navina Venkatesh 1520003027WL007596 Navina Venkatesh 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474557 Navina Venkatesh ()
39 KUSHTAGI KN-20-003-027-006/1355
(MENEDAL) 		1520003027NRG24230620230743924 23/06/2023 Gundappa 1520003027WL007596 Gundappa 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474537 Gundappa ()
40 KUSHTAGI KN-20-003-027-006/1413
(MENEDAL) 		1520003027NRG24230620230743988 23/06/2023 Anjumbega 1520003027WL007596 Anjumbega 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474526 Anjumbega ()
41 KUSHTAGI KN-20-003-027-006/1414
(MENEDAL) 		1520003027NRG24230620230743989 23/06/2023 Laxmee 1520003027WL007596 Laxmee 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474532 Laxmee ()
42 KUSHTAGI KN-20-003-027-006/1433
(MENEDAL) 		1520003027NRG24230620230744009 23/06/2023 Kasturi 1520003027WL007596 Kasturi 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474531 Kasturi ()
43 KUSHTAGI KN-20-003-027-006/1456
(MENEDAL) 		1520003027NRG24230620230744040 23/06/2023 Bhimappa 1520003027WL007596 Bhimappa 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474528 Bhimappa ()
44 KUSHTAGI KN-20-003-027-006/1493
(MENEDAL) 		1520003027NRG24230620230744092 23/06/2023 Annapurna 1520003027WL007596 Annapurna 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474553 Annapurna ()
45 KUSHTAGI KN-20-003-027-006/1493
(MENEDAL) 		1520003027NRG24230620230744091 23/06/2023 Panduranga 1520003027WL007596 Panduranga 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474497 Panduranga ()
46 KUSHTAGI KN-20-003-027-006/97
(MENEDAL) 		1520003027NRG24230620230743666 23/06/2023 CHATRAPPA TIMMAPPA 1520003027WL007595 CHATRAPPA TIMMAPPA 00652 PKGB0010836 2163 2163 Processed 03/07/2023 2982474542 CHATRAPPA TIMMAPPA ()
47 KUSHTAGI KN-20-003-028-009/128
(SANGANAL) 		1520003027NRG24230620230744367 23/06/2023 laksmavv 1520003027WL007596 laksmavv 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474541 laksmavv ()
48 KUSHTAGI KN-20-003-028-009/141
(SANGANAL) 		1520003027NRG24230620230744372 23/06/2023 HANAMAPPA BARAMAPPA 1520003027WL007596 HANAMAPPA BARAMAPPA 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474560 HANAMAPPA BARAMAPPA ()
49 KUSHTAGI KN-20-003-028-009/20
(SANGANAL) 		1520003027NRG24230620230744378 23/06/2023 Sharanamma 1520003027WL007596 Sharanamma 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474530 Sharanamma ()
50 KUSHTAGI KN-20-003-028-009/214
(SANGANAL) 		1520003027NRG24230620230744381 23/06/2023 Basavaraj 1520003027WL007596 Basavaraj 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474534 Basavaraj ()
51 KUSHTAGI KN-20-003-028-009/234
(SANGANAL) 		1520003027NRG24230620230744385 23/06/2023 Shanmukappa 1520003027WL007596 Shanmukappa 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474561 Shanmukappa ()
52 KUSHTAGI KN-20-003-028-009/234
(SANGANAL) 		1520003027NRG24230620230744386 23/06/2023 Shekharappa 1520003027WL007596 Shekharappa 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474535 Shekharappa ()
53 KUSHTAGI KN-20-003-028-009/265
(SANGANAL) 		1520003027NRG24230620230744399 23/06/2023 SHivangoud 1520003027WL007596 SHivangoud 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474559 SHivangoud ()
54 KUSHTAGI KN-20-003-028-009/27
(SANGANAL) 		1520003027NRG24230620230744401 23/06/2023 Marihuligevva Bunnatti 1520003027WL007596 Marihuligevva Bunnatti 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474554 Marihuligevva Bunnatti ()
55 KUSHTAGI KN-20-003-028-009/308
(SANGANAL) 		1520003027NRG24230620230744409 23/06/2023 SHRANAPPA BIMAPPA 1520003027WL007596 SHRANAPPA BIMAPPA 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474555 SHRANAPPA BIMAPPA ()
56 KUSHTAGI KN-20-003-028-009/333
(SANGANAL) 		1520003027NRG24230620230744414 23/06/2023 sharanappa 1520003027WL007596 sharanappa 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474558 sharanappa ()
57 KUSHTAGI KN-20-003-028-009/338
(SANGANAL) 		1520003027NRG24230620230744416 23/06/2023 Basavaraj 1520003027WL007596 Basavaraj 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474538 Basavaraj ()
58 KUSHTAGI KN-20-003-028-009/41
(SANGANAL) 		1520003027NRG24230620230744430 23/06/2023 Laxmavva 1520003027WL007596 Laxmavva 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474525 Laxmavva ()
59 KUSHTAGI KN-20-003-028-009/86
(SANGANAL) 		1520003027NRG24230620230744448 23/06/2023 YAMANAVVA HANMAPPA 1520003027WL007596 YAMANAVVA HANMAPPA 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474556 YAMANAVVA HANMAPPA ()
60 KUSHTAGI KN-20-003-028-009/96
(SANGANAL) 		1520003027NRG24230620230744451 23/06/2023 Kalingaraj 1520003027WL007596 Kalingaraj 00652 PKGB0010836 1960 1960 Processed 03/07/2023 2982474536 Kalingaraj ()
SubTotal 55083 55083
61 KUSHTAGI KN-20-003-027-006/433
(MENEDAL) 		1520003027NRG24230620230744289 23/06/2023 Tarabayi 1520003027WL007596 Tarabayi 00666 IDFB0080353 1680 1680 Processed 03/07/2023 2982474545 Tarabayi ()
SubTotal 1680 1680
62 KUSHTAGI KN-20-003-027-006/289
(MENEDAL) 		1520003027NRG24230620230744231 23/06/2023 Somesh 1520003027WL007596 Somesh 00688 FINO0001001 1960 1960 Processed 03/07/2023 2982474547 Somesh ()
63 KUSHTAGI KN-20-003-027-006/324
(MENEDAL) 		1520003027NRG24230620230744250 23/06/2023 Sanna Eranna 1520003027WL007596 Sanna Eranna 00688 FINO0001001 1960 1960 Processed 03/07/2023 2982474550 Sanna Eranna ()
64 KUSHTAGI KN-20-003-027-006/324
(MENEDAL) 		1520003027NRG24230620230744251 23/06/2023 Shivukumar 1520003027WL007596 Shivukumar 00688 FINO0001001 1960 1960 Processed 03/07/2023 2982474548 Shivukumar ()
65 KUSHTAGI KN-20-003-028-009/258
(SANGANAL) 		1520003027NRG24230620230744392 23/06/2023 Asangemma 1520003027WL007596 Asangemma 00688 FINO0001001 1960 1960 Processed 03/07/2023 2982474549 Asangemma ()
66 KUSHTAGI KN-20-003-028-009/61
(SANGANAL) 		1520003027NRG24230620230744436 23/06/2023 Nagaraj 1520003027WL007596 Nagaraj 00688 FINO0001001 1960 1960 Processed 03/07/2023 2982474546 Nagaraj ()
SubTotal 9800 9800
Total 126763 126763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_230623FTO_204142 AXIS BANK UTIB0001310 KUSHTAGI 3920
2 KUSHTAGI KN1520003027_230623FTO_204142 State Bank of India SBIN0000763 HOSPET 1960
3 KUSHTAGI KN1520003027_230623FTO_204142 State Bank of India SBIN0009752 GANGAVATHI 1960
4 KUSHTAGI KN1520003027_230623FTO_204142 State Bank of India SBIN0013290 KARATAGI 1400
5 KUSHTAGI KN1520003027_230623FTO_204142 State Bank of India SBIN0017607 GOTTIGERE 1960
6 KUSHTAGI KN1520003027_230623FTO_204142 State Bank of India SBIN0017863 Kushtagi 24920
7 KUSHTAGI KN1520003027_230623FTO_204142 State Bank of India SBIN0020218 TAVARAGERE 15680
8 KUSHTAGI KN1520003027_230623FTO_204142 State Bank of India SBIN0040456 CANTONMENT BELLARY 1960
9 KUSHTAGI KN1520003027_230623FTO_204142 State Bank of India SBIN0040756 DEODURG 1960
10 KUSHTAGI KN1520003027_230623FTO_204142 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4480
11 KUSHTAGI KN1520003027_230623FTO_204142 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 55083
12 KUSHTAGI KN1520003027_230623FTO_204142 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1680
13 KUSHTAGI KN1520003027_230623FTO_204142 Fino Payments Bank Ltd FINO0001001 Thana 9800

Download In Excel