Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:26 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003010_240423APB_FTO_33796
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-20-003-011-001/115
(HULGERA) 		1520003010NRG24240420230058122 24/04/2023 NEELAVVA BASAPPA KAMATAR 1520003010WL001379 NEELAVVA BASAPPA KAMATAR 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216090 NEELAMMA B KAMATAR GENERAL POST OFFICE(607245)
2 KUSHTAGI KN-20-003-011-001/115
(HULGERA) 		1520003010NRG24240420230058123 24/04/2023 VIRUPAKXAPPA BASAPPA KAMATAR 1520003010WL001379 VIRUPAKXAPPA BASAPPA KAMATAR 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216084 MR VIRUPAKSHI MANTEBASAPPA KAMATAR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-011-001/116
(HULGERA) 		1520003010NRG24240420230058124 24/04/2023 KAMALAMMA 1520003010WL001379 KAMALAMMA 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216085 MISS KAMALAVVA HUGAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-011-001/116
(HULGERA) 		1520003010NRG24240420230058125 24/04/2023 Mallappa 1520003010WL001379 Mallappa 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216075 MR MALLAPPA KIDIYAPPA HUGAR KIDIYAPPA HU STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-011-001/117
(HULGERA) 		1520003010NRG24240420230058128 24/04/2023 Mahantagouda 1520003010WL001379 Mahantagouda 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216088 MR MAHANTHAGOUDA SHIVANAGOUDA NADAGOUDA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-011-001/117
(HULGERA) 		1520003010NRG24240420230058127 24/04/2023 Neelamma 1520003010WL001379 Neelamma 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216092 Mrs. Nillavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KUSHTAGI KN-20-003-011-001/119-A
(HULGERA) 		1520003010NRG24240420230058130 24/04/2023 HANAMAVVA METI 1520003010WL001379 HANAMAVVA METI 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216089 MRS HANAMAVVA MAHANTESH METI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-011-001/119-A
(HULGERA) 		1520003010NRG24240420230058129 24/04/2023 MANTESH SHIVARAYAPPA METI 1520003010WL001379 MANTESH SHIVARAYAPPA METI 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216076 MR MAHANTESH SHIVARAYAPPA METI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-011-001/12
(HULGERA) 		1520003010NRG24240420230058131 24/04/2023 Andamma Malingayya Hiremath 1520003010WL001379 Andamma Malingayya Hiremath 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216091 Mrs. ANDAMMA @ ANDAVVA MAHALINGAYYA HIRE KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KUSHTAGI KN-20-003-011-001/148
(HULGERA) 		1520003010NRG24240420230058132 24/04/2023 Nagappa Kalappa Badiger 1520003010WL001379 Nagappa Kalappa Badiger 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216083 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-011-001/201
(HULGERA) 		1520003010NRG24240420230058133 24/04/2023 Basavanevva 1520003010WL001379 Basavanevva 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216080 MRS BASAMMA G HIREMATH STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-011-001/201
(HULGERA) 		1520003010NRG24240420230058134 24/04/2023 Parayya 1520003010WL001379 Parayya 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216077 PARAYYA GADIDEYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUSHTAGI KN-20-003-011-001/210
(HULGERA) 		1520003010NRG24240420230058135 24/04/2023 SHANKRAPPA MULANGI 1520003010WL001379 SHANKRAPPA MULANGI 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216087 MR SHANKRAPPA BASPAP MULANGI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-011-001/22
(HULGERA) 		1520003010NRG24240420230058136 24/04/2023 MARASANGAPPA KARAMUDI 1520003010WL001379 MARASANGAPPA KARAMUDI 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216073 MR MARISANGAPPA SANGAPPA KARAMUDI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-011-001/220
(HULGERA) 		1520003010NRG24240420230058138 24/04/2023 RAMESH 1520003010WL001379 RAMESH 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216082 MR RAMESH BASETTEPPA KARAMUDI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-011-001/220
(HULGERA) 		1520003010NRG24240420230058137 24/04/2023 RENAVVA 1520003010WL001379 RENAVVA 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216074 MRS RENAVVA BASATEPPA KARAMUDI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-011-001/301
(HULGERA) 		1520003010NRG24240420230058139 24/04/2023 Rudrayya Gurayya Hiremath 1520003010WL001379 Rudrayya Gurayya Hiremath 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216072 MR RUDRAYYA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-011-001/78
(HULGERA) 		1520003010NRG24240420230058140 24/04/2023 BASAVVA 1520003010WL001379 BASAVVA 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216079 BASAVVA D HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-011-001/78
(HULGERA) 		1520003010NRG24240420230058141 24/04/2023 Suresh Dyavappa Hadapad 1520003010WL001379 Suresh Dyavappa Hadapad 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216081 MR SURESH STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-011-001/78
(HULGERA) 		1520003010NRG24240420230058142 24/04/2023 Suvrana Suresh Hadapad 1520003010WL001379 Suvrana Suresh Hadapad 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216071 MRS SUVARNA SURESH HADAPAD STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-011-001/85
(HULGERA) 		1520003010NRG24240420230058144 24/04/2023 Sangappa Karamudi 1520003010WL001379 Sangappa Karamudi 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216086 Mr. Sangappa Karamudi KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KUSHTAGI KN-20-003-011-001/85
(HULGERA) 		1520003010NRG24240420230058143 24/04/2023 Sangavva Karamudi 1520003010WL001379 Sangavva Karamudi 00415 SBIN0020682 3640 3640 Processed 20/05/2023 1747216078 Mrs. Sangavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 80080 80080
Total 80080 80080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003010_240423APB_FTO_33796 State Bank of India SBIN0020682 HULIGERI 80080

Download In Excel