Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:38 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_180523APB_FTO_95411
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-20-003-013-002/1553
(CHALAGERA) 		1520003013NRG24180520230310930 18/05/2023 Ramesha 1520003013WL003533 Ramesha 00078 CNRB0000512 5056 5056 Processed 24/05/2023 1821460279 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
2 KUSHTAGI KN-20-003-013-002/407
(CHALAGERA) 		1520003013NRG24180520230310934 18/05/2023 Sharifsab 1520003013WL003533 Sharifsab 00177 IOBA0002650 5056 5056 Processed 24/05/2023 1821460280 SHARIFSAB CHANDUSAB MYAGERI INDIAN OVERSEAS BANK(508541)
SubTotal 5056 5056
3 KUSHTAGI KN-20-003-013-001/101
(CHALAGERA) 		1520003013NRG24180520230310937 18/05/2023 Abhishekha 1520003013WL003534 Abhishekha 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460270 ABHISHEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-013-001/101
(CHALAGERA) 		1520003013NRG24180520230310936 18/05/2023 Kalakesha 1520003013WL003534 Kalakesha 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460274 KALAKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-013-001/1374
(CHALAGERA) 		1520003013NRG24180520230310938 18/05/2023 Mahantesha 1520003013WL003534 Mahantesha 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460285 MAHANTESH SHIVASANGANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-013-001/1374
(CHALAGERA) 		1520003013NRG24180520230310939 18/05/2023 Sujata 1520003013WL003534 Sujata 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460276 MRS SUJATHA M PATIL STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-013-001/425
(CHALAGERA) 		1520003013NRG24180520230310940 18/05/2023 Basavaraj Shivasangnagoud MaliPatila 1520003013WL003534 Basavaraj Shivasangnagoud MaliPatila 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460297 MR BASAVARAJ S MALIPATIL STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-013-002/1239
(CHALAGERA) 		1520003013NRG24180520230310923 18/05/2023 Fatima 1520003013WL003533 Fatima 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460290 FATHIMA KHASIMSAB KANAKOPPA UNION BANK OF INDIA(508500)
9 KUSHTAGI KN-20-003-013-002/1239
(CHALAGERA) 		1520003013NRG24180520230310922 18/05/2023 Kasimasaba Nurasaba Kanakoppa 1520003013WL003533 Kasimasaba Nurasaba Kanakoppa 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460302 KHASIMSAB NOORSAB KANAKOPPAMULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-013-002/1370
(CHALAGERA) 		1520003013NRG24180520230310924 18/05/2023 Yamanavva 1520003013WL003533 Yamanavva 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460287 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-013-002/1526
(CHALAGERA) 		1520003013NRG24180520230310926 18/05/2023 Mabubi 1520003013WL003533 Mabubi 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460278 MABUBI MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-013-002/1526
(CHALAGERA) 		1520003013NRG24180520230310925 18/05/2023 Moulasab 1520003013WL003533 Moulasab 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460271 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-013-002/1530
(CHALAGERA) 		1520003013NRG24180520230310927 18/05/2023 Husenabi 1520003013WL003533 Husenabi 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460268 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-013-002/1530
(CHALAGERA) 		1520003013NRG24180520230310928 18/05/2023 Murtujasab 1520003013WL003533 Murtujasab 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460269 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-013-002/1532
(CHALAGERA) 		1520003013NRG24180520230310929 18/05/2023 Shamshadabegum 1520003013WL003533 Shamshadabegum 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460273 SHAMASHADABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-013-002/1739
(CHALAGERA) 		1520003013NRG24180520230310932 18/05/2023 Muktumbi 1520003013WL003533 Muktumbi 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460294 MAKTUMBI TELAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-013-002/1739
(CHALAGERA) 		1520003013NRG24180520230310931 18/05/2023 Subanisab 1520003013WL003533 Subanisab 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460277 SUBANISAB HUSENASAB TALAGALAMANI UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-013-002/1793
(CHALAGERA) 		1520003013NRG24180520230311450 18/05/2023 Mailarappa 1520003013WL003537 Mailarappa 00652 PKGB0010567 4424 4424 Processed 24/05/2023 1821460264 MAILARAPPA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-013-002/1793
(CHALAGERA) 		1520003013NRG24180520230311451 18/05/2023 Neelavva 1520003013WL003537 Neelavva 00652 PKGB0010567 4424 4424 Processed 24/05/2023 1821460266 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-013-002/407
(CHALAGERA) 		1520003013NRG24180520230310933 18/05/2023 Chanadusab 1520003013WL003533 Chanadusab 00652 PKGB0010567 1896 1896 Processed 24/05/2023 1821460289 CHANDUSAB SO DADESAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-013-002/678
(CHALAGERA) 		1520003013NRG24180520230310935 18/05/2023 Imamanbi 1520003013WL003533 Imamanbi 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460292 IMAMBEE HUSENSAB MYAGERI UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-013-003/104
(CHALAGERA) 		1520003013NRG24180520230310914 18/05/2023 Adiveppa 1520003013WL003532 Adiveppa 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460295 ADIVEPPA BACHANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-013-003/104
(CHALAGERA) 		1520003013NRG24180520230310913 18/05/2023 Kalakappa 1520003013WL003532 Kalakappa 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460296 KALAKAPPA BACHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-013-003/531
(CHALAGERA) 		1520003013NRG24180520230310942 18/05/2023 Bharamavva 1520003013WL003535 Bharamavva 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460272 BHARAMAVVA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-013-003/531
(CHALAGERA) 		1520003013NRG24180520230310941 18/05/2023 Renuka 1520003013WL003535 Renuka 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460267 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-013-003/58
(CHALAGERA) 		1520003013NRG24180520230311452 18/05/2023 Sannabhirappa Nilappa Adin 1520003013WL003537 Sannabhirappa Nilappa Adin 00652 PKGB0010567 4424 4424 Processed 24/05/2023 1821460300 SANNA BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-013-003/64
(CHALAGERA) 		1520003013NRG24180520230310915 18/05/2023 Parasappa 1520003013WL003532 Parasappa 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460303 PARASAPPA BACHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-013-003/693
(CHALAGERA) 		1520003013NRG24180520230310943 18/05/2023 Malavvva Yamanappa Hosamani 1520003013WL003535 Malavvva Yamanappa Hosamani 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460298 MALAVVA.HOSAMANI GENERAL POST OFFICE(607245)
29 KUSHTAGI KN-20-003-013-003/710
(CHALAGERA) 		1520003013NRG24180520230311453 18/05/2023 Kamalavva 1520003013WL003537 Kamalavva 00652 PKGB0010567 4424 4424 Processed 24/05/2023 1821460283 KAMALAMMA ADINAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-013-003/809
(CHALAGERA) 		1520003013NRG24180520230310945 18/05/2023 Balanagouda 1520003013WL003535 Balanagouda 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460288 BALANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-013-003/809
(CHALAGERA) 		1520003013NRG24180520230310946 18/05/2023 Ningamma Balanagouda Malipattil 1520003013WL003535 Ningamma Balanagouda Malipattil 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460301 NINGAMMA BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-013-003/819
(CHALAGERA) 		1520003013NRG24180520230310947 18/05/2023 Bhimanagouda 1520003013WL003535 Bhimanagouda 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460286 BHIMANGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-013-003/848
(CHALAGERA) 		1520003013NRG24180520230310916 18/05/2023 Sharavva 1520003013WL003532 Sharavva 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460282 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-013-003/866
(CHALAGERA) 		1520003013NRG24180520230310917 18/05/2023 Bhimavva 1520003013WL003532 Bhimavva 00652 PKGB0010567 1264 1264 Processed 24/05/2023 1821460275 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-013-003/882
(CHALAGERA) 		1520003013NRG24180520230310948 18/05/2023 Hanamagouda 1520003013WL003535 Hanamagouda 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460284 HANAMAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-013-003/882
(CHALAGERA) 		1520003013NRG24180520230310949 18/05/2023 Tippavva 1520003013WL003535 Tippavva 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460293 TIPPAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-013-003/883
(CHALAGERA) 		1520003013NRG24180520230310918 18/05/2023 Hoovanagouda 1520003013WL003532 Hoovanagouda 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460262 HUVANAGOUDA H POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-013-003/884
(CHALAGERA) 		1520003013NRG24180520230310951 18/05/2023 Shakuntala 1520003013WL003535 Shakuntala 00652 PKGB0010567 3792 3792 Processed 24/05/2023 1821460265 SHAKUNTALA S POLICEPATEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-013-003/884
(CHALAGERA) 		1520003013NRG24180520230310950 18/05/2023 Sharanagouda 1520003013WL003535 Sharanagouda 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460263 SHARANAPPA H POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-013-003/887
(CHALAGERA) 		1520003013NRG24180520230310919 18/05/2023 Kalakanagouda 1520003013WL003532 Kalakanagouda 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460299 KALAKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-013-003/889
(CHALAGERA) 		1520003013NRG24180520230310920 18/05/2023 Hanamagouda 1520003013WL003532 Hanamagouda 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460281 HANAMAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-013-003/889
(CHALAGERA) 		1520003013NRG24180520230310921 18/05/2023 Kavita 1520003013WL003532 Kavita 00652 PKGB0010567 5056 5056 Processed 24/05/2023 1821460291 KAVITHA HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 191496 191496
Total 201608 201608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_180523APB_FTO_95411 Canara Bank CNRB0000512 GAJENDRAGAD 5056
2 KUSHTAGI KN1520003013_180523APB_FTO_95411 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 5056
3 KUSHTAGI KN1520003013_180523APB_FTO_95411 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 191496

Download In Excel