Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:02 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_111023APB_FTO_451334
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-20-003-027-008/410
(MENEDAL) 		1520003035NRG24101020231128151 11/10/2023 Basavaraj 1520003035WL015387 Basavaraj 00032 UTIB0003949 1896 1896 Processed 22/11/2023 7902327412 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-027-008/181
(MENEDAL) 		1520003035NRG24101020231128146 11/10/2023 AMARESH 1520003035WL015387 AMARESH 00078 CNRB0006188 1896 1896 Processed 22/11/2023 7902327409 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 KUSHTAGI KN-20-003-027-008/19
(MENEDAL) 		1520003035NRG24101020231128147 11/10/2023 BALAPPA 1520003035WL015387 BALAPPA 00415 SBIN0020218 1896 1896 Processed 22/11/2023 7902327410 MR BALAPPA AMARAPPA TEMMINAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 KUSHTAGI KN-20-003-027-008/610
(MENEDAL) 		1520003035NRG24101020231128161 11/10/2023 Rachayya 1520003035WL015387 Rachayya 00415 SBIN0020630 1896 1896 Processed 22/11/2023 7902327411 RACHAYYA SO PARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
5 KUSHTAGI KN-20-003-027-003/234
(MENEDAL) 		1520003035NRG24101020231128128 11/10/2023 Paravatemma Basavraj 1520003035WL015384 Paravatemma Basavraj 00652 PKGB0010645 3476 3476 Processed 22/11/2023 7902327394 Pravatemma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
6 KUSHTAGI KN-20-003-027-003/167
(MENEDAL) 		1520003035NRG24101020231128125 11/10/2023 HANAMESH 1520003035WL015384 HANAMESH 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327414 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-027-003/179
(MENEDAL) 		1520003035NRG24101020231128126 11/10/2023 Yamanappa Shankrappa 1520003035WL015384 Yamanappa Shankrappa 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327425 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-027-003/336
(MENEDAL) 		1520003035NRG24101020231128129 11/10/2023 Hanumanthi 1520003035WL015384 Hanumanthi 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327408 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-027-003/581
(MENEDAL) 		1520003035NRG24101020231128130 11/10/2023 INDRAMMA RAMANNA 1520003035WL015384 INDRAMMA RAMANNA 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327400 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-027-003/685
(MENEDAL) 		1520003035NRG24101020231128131 11/10/2023 PAVADEMMA 1520003035WL015384 PAVADEMMA 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327418 PAVADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-027-003/962
(MENEDAL) 		1520003035NRG24101020231128132 11/10/2023 SHARANAPPA 1520003035WL015384 SHARANAPPA 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327419 SHARANAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-027-003/963
(MENEDAL) 		1520003035NRG24101020231128133 11/10/2023 MALLAPPA 1520003035WL015384 MALLAPPA 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327416 MALLAPPA SO HANAMAPPA KOMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-027-003/969
(MENEDAL) 		1520003035NRG24101020231128134 11/10/2023 DODDAPPA 1520003035WL015384 DODDAPPA 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327417 DODDAPPA KOMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-027-003/969
(MENEDAL) 		1520003035NRG24101020231128135 11/10/2023 duragamma 1520003035WL015384 duragamma 00652 PKGB0010836 3160 3160 Processed 22/11/2023 7902327405 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-027-003/975
(MENEDAL) 		1520003035NRG24101020231128137 11/10/2023 Duragamma 1520003035WL015385 Duragamma 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327420 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-027-003/975
(MENEDAL) 		1520003035NRG24101020231128136 11/10/2023 NINGAPPA 1520003035WL015385 NINGAPPA 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327423 NINGAPPA SANKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-027-003/976
(MENEDAL) 		1520003035NRG24101020231128138 11/10/2023 Duragappa 1520003035WL015385 Duragappa 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327406 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-027-003/977
(MENEDAL) 		1520003035NRG24101020231128139 11/10/2023 MALLAPPA 1520003035WL015385 MALLAPPA 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327424 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUSHTAGI KN-20-003-027-003/996
(MENEDAL) 		1520003035NRG24101020231128140 11/10/2023 Yamanapa 1520003035WL015385 Yamanapa 00652 PKGB0010836 3476 3476 Processed 22/11/2023 7902327404 Yamanappa .. FINO PAYMENTS BANK LTD(608001)
20 KUSHTAGI KN-20-003-027-008/347
(MENEDAL) 		1520003035NRG24101020231128148 11/10/2023 AMARESH HULLAPPA 1520003035WL015387 AMARESH HULLAPPA 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327407 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-027-008/347
(MENEDAL) 		1520003035NRG24101020231128149 11/10/2023 Mallamma 1520003035WL015387 Mallamma 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327397 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-027-008/378
(MENEDAL) 		1520003035NRG24101020231128150 11/10/2023 SHEKHAPPA DEVENDRAPPA 1520003035WL015387 SHEKHAPPA DEVENDRAPPA 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327395 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-027-008/438
(MENEDAL) 		1520003035NRG24101020231128152 11/10/2023 shivalingagouad 1520003035WL015387 shivalingagouad 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327415 SHIVALINGANNGOUDA SO PAMPANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-027-008/496
(MENEDAL) 		1520003035NRG24101020231128155 11/10/2023 Basamma 1520003035WL015387 Basamma 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327401 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-027-008/496
(MENEDAL) 		1520003035NRG24101020231128154 11/10/2023 Vishvanatha 1520003035WL015387 Vishvanatha 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327413 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-027-008/559
(MENEDAL) 		1520003035NRG24101020231128156 11/10/2023 Dyamavva 1520003035WL015387 Dyamavva 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327422 DHYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-027-008/603
(MENEDAL) 		1520003035NRG24101020231128157 11/10/2023 Balappa 1520003035WL015387 Balappa 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327399 BALAPPA LINGADAHALLI URF VANAJABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-027-008/603
(MENEDAL) 		1520003035NRG24101020231128158 11/10/2023 Rathnamma 1520003035WL015387 Rathnamma 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327402 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-027-008/604
(MENEDAL) 		1520003035NRG24101020231128159 11/10/2023 Basavaraja 1520003035WL015387 Basavaraja 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327396 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
30 KUSHTAGI KN-20-003-027-008/604
(MENEDAL) 		1520003035NRG24101020231128160 11/10/2023 Shanthamma 1520003035WL015387 Shanthamma 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327421 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-027-008/610
(MENEDAL) 		1520003035NRG24101020231128163 11/10/2023 Prashantha kumara 1520003035WL015387 Prashantha kumara 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327403 Prashanta Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
32 KUSHTAGI KN-20-003-027-008/610
(MENEDAL) 		1520003035NRG24101020231128162 11/10/2023 Shashikala 1520003035WL015387 Shashikala 00652 PKGB0010836 1896 1896 Processed 22/11/2023 7902327398 MRS SHASHIKALA RACHAYYA STATE BANK OF INDIA(508548)
SubTotal 72996 72996
33 KUSHTAGI KN-20-003-027-003/179
(MENEDAL) 		1520003035NRG24101020231128127 11/10/2023 Devamma 1520003035WL015384 Devamma 00666 IDFB0080353 3476 3476 Processed 22/11/2023 7902327393 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 87532 87532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_111023APB_FTO_451334 AXIS BANK UTIB0003949 Chikwankalkunta 1896
2 KUSHTAGI KN1520003035_111023APB_FTO_451334 Canara Bank CNRB0006188 Kushtagi 1896
3 KUSHTAGI KN1520003035_111023APB_FTO_451334 State Bank of India SBIN0020218 TAVARAGERE 1896
4 KUSHTAGI KN1520003035_111023APB_FTO_451334 State Bank of India SBIN0020630 HULIHYDER 1896
5 KUSHTAGI KN1520003035_111023APB_FTO_451334 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 3476
6 KUSHTAGI KN1520003035_111023APB_FTO_451334 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 72996
7 KUSHTAGI KN1520003035_111023APB_FTO_451334 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3476

Download In Excel