Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_221223APB_FTO_657318
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-20-003-012-005/642
(ADAVIBHAVI) 		1520003012NRG24211220231280529 22/12/2023 PARAVETEVVA 1520003012WL020182 PARAVETEVVA 00415 SBIN0020210 2170 2170 Processed 09/03/2024 1556310964 MRS PARVATHEVVA HIRE KARIYAPPA STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-012-005/643
(ADAVIBHAVI) 		1520003012NRG24211220231280531 22/12/2023 HANAMESH 1520003012WL020182 HANAMESH 00415 SBIN0020210 2170 2170 Processed 09/03/2024 1556310963 MR HANAMESH HADIMANI STATE BANK OF INDIA(508548)
SubTotal 4340 4340
3 KUSHTAGI KN-20-003-012-005/605
(ADAVIBHAVI) 		1520003012NRG24211220231280525 22/12/2023 Mallikarajuna 1520003012WL020182 Mallikarajuna 00415 SBIN0020219 2170 2170 Processed 09/03/2024 1556310953 Mallikarjun . IDFC BANK LIMITED(608117)
4 KUSHTAGI KN-20-003-012-005/642
(ADAVIBHAVI) 		1520003012NRG24211220231280530 22/12/2023 HIREKARIYAPPA 1520003012WL020182 HIREKARIYAPPA 00415 SBIN0020219 2170 2170 Processed 10/03/2024 1556310962 KARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4340 4340
5 KUSHTAGI KN-20-003-012-005/173
(ADAVIBHAVI) 		1520003012NRG24211220231280516 22/12/2023 DURGAPPA 1520003012WL020182 DURGAPPA 00468 UBIN0559954 2170 2170 Processed 09/03/2024 1556310951 DURAGAPPA RAMAPPA HARIJANA UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-012-005/605
(ADAVIBHAVI) 		1520003012NRG24211220231280526 22/12/2023 Yallamma 1520003012WL020182 Yallamma 00468 UBIN0559954 2170 2170 Processed 09/03/2024 1556310952 YALLAMMA MALLIKARJUNA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 4340 4340
7 KUSHTAGI KN-20-003-012-005/173
(ADAVIBHAVI) 		1520003012NRG24211220231280517 22/12/2023 BHIMAVVA 1520003012WL020182 BHIMAVVA 00652 PKGB0010567 2170 2170 Processed 10/03/2024 1556310950 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-012-005/414
(ADAVIBHAVI) 		1520003012NRG24211220231280520 22/12/2023 YALLAVVA 1520003012WL020182 YALLAVVA 00652 PKGB0010567 2170 2170 Processed 10/03/2024 1556310955 YALLAVVA WO NEELAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-012-005/418
(ADAVIBHAVI) 		1520003012NRG24211220231280522 22/12/2023 CENNAVVA 1520003012WL020182 CENNAVVA 00652 PKGB0010567 2170 2170 Processed 10/03/2024 1556310959 CHENNAVVA DURUGAPPA SANKLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-012-005/418
(ADAVIBHAVI) 		1520003012NRG24211220231280521 22/12/2023 DURAGAPPA 1520003012WL020182 DURAGAPPA 00652 PKGB0010567 2170 2170 Processed 10/03/2024 1556310960 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-012-005/587
(ADAVIBHAVI) 		1520003012NRG24211220231280524 22/12/2023 LAXAMAVVA 1520003012WL020182 LAXAMAVVA 00652 PKGB0010567 2170 2170 Processed 10/03/2024 1556310956 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-012-005/587
(ADAVIBHAVI) 		1520003012NRG24211220231280523 22/12/2023 SHIDDAPPA 1520003012WL020182 SHIDDAPPA 00652 PKGB0010567 2170 2170 Processed 10/03/2024 1556310958 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-012-005/610
(ADAVIBHAVI) 		1520003012NRG24211220231280527 22/12/2023 LAXAMAVVA 1520003012WL020182 LAXAMAVVA 00652 PKGB0010567 2170 2170 Processed 09/03/2024 1556310957 LAKSHMAVVA W /O SIDDANAGOUDA POLICEPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KUSHTAGI KN-20-003-012-005/610
(ADAVIBHAVI) 		1520003012NRG24211220231280528 22/12/2023 SHIDDANAGOUDA 1520003012WL020182 SHIDDANAGOUDA 00652 PKGB0010567 2170 2170 Processed 10/03/2024 1556310961 SIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-012-005/663
(ADAVIBHAVI) 		1520003012NRG24211220231280532 22/12/2023 SHREEDEVI 1520003012WL020182 SHREEDEVI 00652 PKGB0010567 2170 2170 Processed 09/03/2024 1556310954 SHRIDEVI B BADAWADAGI CANARA BANK(508532)
SubTotal 19530 19530
16 KUSHTAGI KN-20-003-012-005/20
(ADAVIBHAVI) 		1520003012NRG24211220231280519 22/12/2023 GANAGAMMA 1520003012WL020182 GANAGAMMA 00652 PKGB0010600 2170 2170 Processed 10/03/2024 1556310949 GANGAVVA GIDDANAKNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-012-005/20
(ADAVIBHAVI) 		1520003012NRG24211220231280518 22/12/2023 SHARANAPPA 1520003012WL020182 SHARANAPPA 00652 PKGB0010600 2170 2170 Processed 10/03/2024 1556310948 SHARANAPPA GURULINGAPPA MUDUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4340 4340
Total 36890 36890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_221223APB_FTO_657318 State Bank of India SBIN0020210 KUSHTGI 4340
2 KUSHTAGI KN1520003012_221223APB_FTO_657318 State Bank of India SBIN0020219 HANAMSAGAR 4340
3 KUSHTAGI KN1520003012_221223APB_FTO_657318 Union Bank of India UBIN0559954 KOPPAL 4340
4 KUSHTAGI KN1520003012_221223APB_FTO_657318 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 19530
5 KUSHTAGI KN1520003012_221223APB_FTO_657318 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 4340

Download In Excel