Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_201123APB_FTO_532369
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-20-003-003-002/18952
(TUGGALADONI) 		1520003003NRG24171120231199008 20/11/2023 Manjunatha 1520003003WL017660 Manjunatha 00652 PKGB0010626 316 316 Processed 01/01/2024 9011315235 MANJUNATH HEBBALLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-003-003/114
(TUGGALADONI) 		1520003003NRG24201120231205993 20/11/2023 HASANASAB KOLAR 1520003003WL017818 HASANASAB KOLAR 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315221 HASANASAB INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-003-003/114
(TUGGALADONI) 		1520003003NRG24201120231205994 20/11/2023 Mahamadasab 1520003003WL017818 Mahamadasab 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315246 MAHAMMAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-003-003/1195
(TUGGALADONI) 		1520003003NRG24201120231205996 20/11/2023 ADIVEPPA GOUDRA 1520003003WL017818 ADIVEPPA GOUDRA 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315220 ADIVAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-003-003/1195
(TUGGALADONI) 		1520003003NRG24201120231205997 20/11/2023 SHARANAVVA GOUDRA 1520003003WL017818 SHARANAVVA GOUDRA 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315232 SHARANAVVA ADIVEPPA GOUDAR UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-003-003/1212
(TUGGALADONI) 		1520003003NRG24201120231205998 20/11/2023 NAGAPPA YAMANAPPA ITAGI 1520003003WL017818 NAGAPPA YAMANAPPA ITAGI 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315245 NAGAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-003-003/1237
(TUGGALADONI) 		1520003003NRG24201120231205999 20/11/2023 LAKXMI 1520003003WL017818 LAKXMI 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315244 LAXMI SANGAPPA ANGADI UNION BANK OF INDIA(508500)
8 KUSHTAGI KN-20-003-003-003/146
(TUGGALADONI) 		1520003003NRG24201120231206000 20/11/2023 MUTRUJASAB D GANJIHAL 1520003003WL017818 MUTRUJASAB D GANJIHAL 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315248 MURTHESAB GANJAL SO DAVALA SAB GANJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-003-003/1815
(TUGGALADONI) 		1520003003NRG24201120231206003 20/11/2023 Chanayya 1520003003WL017818 Chanayya 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315223 CHANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-003-003/184
(TUGGALADONI) 		1520003003NRG24201120231206004 20/11/2023 Iravva 1520003003WL017818 Iravva 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315252 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-003-003/184
(TUGGALADONI) 		1520003003NRG24201120231206005 20/11/2023 SANKRAYYA 1520003003WL017818 SANKRAYYA 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315231 MR SHANKRAYYA PAKIRAYYA JARAMKUNTI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-003-003/1857
(TUGGALADONI) 		1520003003NRG24201120231206006 20/11/2023 Salima 1520003003WL017818 Salima 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315243 SALIMA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-003-003/18984
(TUGGALADONI) 		1520003003NRG24201120231206009 20/11/2023 Praveenkumar 1520003003WL017818 Praveenkumar 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315225 PRAVEENAKUMAR GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-003-003/18984
(TUGGALADONI) 		1520003003NRG24201120231206008 20/11/2023 Rameshkumar 1520003003WL017818 Rameshkumar 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315224 RAMESHKUMAR GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-003-003/202
(TUGGALADONI) 		1520003003NRG24201120231206011 20/11/2023 FAKIRAGOUDA 1520003003WL017818 FAKIRAGOUDA 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315255 F M PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-003-003/235
(TUGGALADONI) 		1520003003NRG24201120231206013 20/11/2023 KANAKAPPA SHIVAPPA 1520003003WL017818 KANAKAPPA SHIVAPPA 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315249 KANAKAPPA DESHAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-003-003/2380
(TUGGALADONI) 		1520003003NRG24201120231206014 20/11/2023 Giriyavva 1520003003WL017818 Giriyavva 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315242 GIRIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-003-003/293
(TUGGALADONI) 		1520003003NRG24201120231206016 20/11/2023 EERANAGOUDA YALLAPPA MADLAGERI 1520003003WL017818 EERANAGOUDA YALLAPPA MADLAGERI 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315219 ERAPPA MADALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-003-003/293
(TUGGALADONI) 		1520003003NRG24201120231206017 20/11/2023 LALITA 1520003003WL017818 LALITA 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315236 LALITA VEERANAGOUDA GOUDAR UNION BANK OF INDIA(508500)
20 KUSHTAGI KN-20-003-003-003/3011
(TUGGALADONI) 		1520003003NRG24201120231206018 20/11/2023 Huvakka 1520003003WL017818 Huvakka 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315237 HOOVAKKA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-003-003/303
(TUGGALADONI) 		1520003003NRG24201120231206019 20/11/2023 PARASAPPA 1520003003WL017818 PARASAPPA 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315254 PARASAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-003-003/303
(TUGGALADONI) 		1520003003NRG24201120231206020 20/11/2023 PARVATI 1520003003WL017818 PARVATI 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315250 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-003-003/352
(TUGGALADONI) 		1520003003NRG24201120231206021 20/11/2023 Krishnagouda 1520003003WL017818 Krishnagouda 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315228 KRISHNAPPAGOUDA VEERANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-003-003/36
(TUGGALADONI) 		1520003003NRG24201120231206023 20/11/2023 YAMANAPPA ILACHI 1520003003WL017818 YAMANAPPA ILACHI 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315227 DODDA YANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-003-003/452
(TUGGALADONI) 		1520003003NRG24201120231206024 20/11/2023 GANGAVVA GIDDAKANAL 1520003003WL017818 GANGAVVA GIDDAKANAL 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315251 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-003-003/479
(TUGGALADONI) 		1520003003NRG24201120231206027 20/11/2023 Basanagouda 1520003003WL017818 Basanagouda 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315233 BASANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-003-003/479
(TUGGALADONI) 		1520003003NRG24201120231206026 20/11/2023 mantavva 1520003003WL017818 mantavva 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315226 MANTAVVA SANGANAGOUDA GOUDAR UNION BANK OF INDIA(508500)
28 KUSHTAGI KN-20-003-003-003/479
(TUGGALADONI) 		1520003003NRG24201120231206025 20/11/2023 SANGANAGOUDA 1520003003WL017818 SANGANAGOUDA 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315229 MR SANGANAGOUD KRISHNAPPA GOUDAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-003-003/520
(TUGGALADONI) 		1520003003NRG24201120231206029 20/11/2023 Shivakumar 1520003003WL017818 Shivakumar 00652 PKGB0010626 4108 4108 Processed 01/01/2024 9011315234 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-003-003/72
(TUGGALADONI) 		1520003003NRG24201120231206030 20/11/2023 MABUSAB GANJAL 1520003003WL017818 MABUSAB GANJAL 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315222 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-003-003/927
(TUGGALADONI) 		1520003003NRG24201120231206031 20/11/2023 yamanurappa 1520003003WL017818 yamanurappa 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315230 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-003-003/993
(TUGGALADONI) 		1520003003NRG24201120231206032 20/11/2023 Kasturavva 1520003003WL017818 Kasturavva 00652 PKGB0010626 3792 3792 Processed 01/01/2024 9011315253 KASTHUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 123240 123240
33 KUSHTAGI KN-20-003-003-003/2586
(TUGGALADONI) 		1520003003NRG24201120231206015 20/11/2023 Yamanurappa 1520003003WL017818 Yamanurappa 00652 PKGB0010715 4108 4108 Processed 01/01/2024 9011315247 YAMANURAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-003/352
(TUGGALADONI) 		1520003003NRG24201120231206022 20/11/2023 Tippavva 1520003003WL017818 Tippavva 00652 PKGB0010715 4108 4108 Processed 01/01/2024 9011315238 TIPPAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
35 KUSHTAGI KN-20-003-003-002/18952
(TUGGALADONI) 		1520003003NRG24171120231199007 20/11/2023 Basavva 1520003003WL017660 Basavva 00652 PKGB0010900 316 316 Processed 01/01/2024 9011315240 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-003-003/1153
(TUGGALADONI) 		1520003003NRG24201120231205995 20/11/2023 GANGAVVA 1520003003WL017818 GANGAVVA 00652 PKGB0010900 4108 4108 Processed 01/01/2024 9011315241 GANGAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-003-003/18967
(TUGGALADONI) 		1520003003NRG24201120231206007 20/11/2023 Ramajanabi 1520003003WL017818 Ramajanabi 00652 PKGB0010900 4108 4108 Processed 01/01/2024 9011315239 RAMAJANABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
38 KUSHTAGI KN-20-003-003-002/18952
(TUGGALADONI) 		1520003003NRG24171120231199009 20/11/2023 Sharanappa 1520003003WL017660 Sharanappa 00691 IPOS0000001 316 316 Processed 01/01/2024 9011315257 SHARANAPPA HEBBALLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-003-003/1534
(TUGGALADONI) 		1520003003NRG24201120231206001 20/11/2023 Paravina 1520003003WL017818 Paravina 00691 IPOS0000001 3792 3792 Processed 01/01/2024 9011315218 PARAVIN MUJEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-003-003/18985
(TUGGALADONI) 		1520003003NRG24201120231206010 20/11/2023 Hoovakka 1520003003WL017818 Hoovakka 00691 IPOS0000001 4108 4108 Processed 01/01/2024 9011315256 HOOVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-003-003/2031
(TUGGALADONI) 		1520003003NRG24201120231206012 20/11/2023 Sharanappa 1520003003WL017818 Sharanappa 00691 IPOS0000001 3792 3792 Processed 01/01/2024 9011315258 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-003-003/520
(TUGGALADONI) 		1520003003NRG24201120231206028 20/11/2023 Basavva 1520003003WL017818 Basavva 00691 IPOS0000001 4108 4108 Processed 01/01/2024 9011315217 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
Total 156104 156104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_201123APB_FTO_532369 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 123240
2 KUSHTAGI KN1520003003_201123APB_FTO_532369 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8216
3 KUSHTAGI KN1520003003_201123APB_FTO_532369 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 8532
4 KUSHTAGI KN1520003003_201123APB_FTO_532369 India Post Payments Bank IPOS0000001 KOPPAL 16116

Download In Excel