Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:07:48 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_270423FTO_43379
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-20-003-015-002/405
(HIREBANNIGOL) 		1520003033NRG24270420230094704 27/04/2023 Duragangouda 1520003033WL001755 Duragangouda 00078 CNRB0006188 2030 2030 Processed 20/05/2023 1748418558 Duragangouda ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-015-002/220
(HIREBANNIGOL) 		1520003033NRG24270420230094595 27/04/2023 Renuka 1520003033WL001755 Renuka 00225 KARB0000823 1450 1450 Processed 20/05/2023 1748418576 Renuka ()
3 KUSHTAGI KN-20-003-015-002/316
(HIREBANNIGOL) 		1520003033NRG24270420230094670 27/04/2023 Shivanagouda 1520003033WL001755 Shivanagouda 00225 KARB0000823 2030 2030 Processed 20/05/2023 1748418577 Shivanagouda ()
4 KUSHTAGI KN-20-003-015-002/320
(HIREBANNIGOL) 		1520003033NRG24270420230094675 27/04/2023 HOLEGOUDA 1520003033WL001755 HOLEGOUDA 00225 KARB0000823 1740 1740 Processed 20/05/2023 1748418575 HOLEGOUDA ()
SubTotal 5220 5220
5 KUSHTAGI KN-20-003-015-002/404
(HIREBANNIGOL) 		1520003033NRG24270420230094700 27/04/2023 Shivanada 1520003033WL001755 Shivanada 00415 SBIN0017863 2030 2030 Processed 20/05/2023 1748418586 MR SHIVANANDA VADEGOL ()
6 KUSHTAGI KN-20-003-015-002/961
(HIREBANNIGOL) 		1520003033NRG24270420230094865 27/04/2023 Parsappa 1520003033WL001755 Parsappa 00415 SBIN0017863 1740 1740 Processed 20/05/2023 1748418587 MR PARASAPPA ()
SubTotal 3770 3770
7 KUSHTAGI KN-20-003-015-002/15
(HIREBANNIGOL) 		1520003033NRG24270420230094574 27/04/2023 Neelappa 1520003033WL001755 Neelappa 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418589 MR NILAPPA HANAMAPPA MALAGITTI ()
8 KUSHTAGI KN-20-003-015-002/39
(HIREBANNIGOL) 		1520003033NRG24270420230094688 27/04/2023 HANAMAPPA GUJALAR 1520003033WL001755 HANAMAPPA GUJALAR 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418594 MR HANUMAPPA SO PARASAPPA ()
9 KUSHTAGI KN-20-003-015-002/503
(HIREBANNIGOL) 		1520003033NRG24270420230094735 27/04/2023 ganesha 1520003033WL001755 ganesha 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418591 MR GANESH ()
10 KUSHTAGI KN-20-003-015-002/61
(HIREBANNIGOL) 		1520003033NRG24270420230094779 27/04/2023 Laxmavva Laxmavva 1520003033WL001755 Laxmavva Laxmavva 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418590 MISS LAXMAVVA LAXMAVVA ()
11 KUSHTAGI KN-20-003-015-002/66
(HIREBANNIGOL) 		1520003033NRG24270420230094791 27/04/2023 iramma 1520003033WL001755 iramma 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418593 MRS ERAMMA PADIYAR ()
12 KUSHTAGI KN-20-003-015-002/960
(HIREBANNIGOL) 		1520003033NRG24270420230094863 27/04/2023 yamanappa 1520003033WL001755 yamanappa 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418588 MR YAMANAPPA DURAGAPPA PUSHI ()
13 KUSHTAGI KN-20-003-015-002/971
(HIREBANNIGOL) 		1520003033NRG24270420230094874 27/04/2023 hanmantha 1520003033WL001755 hanmantha 00415 SBIN0020210 2030 2030 Processed 20/05/2023 1748418592 MR HANAMATHAPPA YAMANAPPA VALIKAR ()
SubTotal 14210 14210
14 KUSHTAGI KN-20-003-015-002/225
(HIREBANNIGOL) 		1520003033NRG24270420230094608 27/04/2023 Darmappa 1520003033WL001755 Darmappa 00652 PKGB0010543 2030 2030 Processed 20/05/2023 1748418583 Darmappa ()
15 KUSHTAGI KN-20-003-015-002/39
(HIREBANNIGOL) 		1520003033NRG24270420230094687 27/04/2023 HANAMAVVA HANAMAPPA GUJALAR 1520003033WL001755 HANAMAVVA HANAMAPPA GUJALAR 00652 PKGB0010543 2030 2030 Processed 20/05/2023 1748418579 HANAMAVVA HANAMAPPA GUJALAR ()
16 KUSHTAGI KN-20-003-015-002/4
(HIREBANNIGOL) 		1520003033NRG24270420230094689 27/04/2023 HANUMAPPA 1520003033WL001755 HANUMAPPA 00652 PKGB0010543 2030 2030 Processed 20/05/2023 1748418584 HANUMAPPA ()
17 KUSHTAGI KN-20-003-015-002/51
(HIREBANNIGOL) 		1520003033NRG24270420230094739 27/04/2023 PARASANAGOUD BASANAGOUD GOUDRA 1520003033WL001755 PARASANAGOUD BASANAGOUD GOUDRA 00652 PKGB0010543 2030 2030 Processed 20/05/2023 1748418581 PARASANAGOUD BASANAGOUD GOUDRA ()
18 KUSHTAGI KN-20-003-015-002/68
(HIREBANNIGOL) 		1520003033NRG24270420230094798 27/04/2023 YAMANAPPA DURAGAPPA GULED 1520003033WL001755 YAMANAPPA DURAGAPPA GULED 00652 PKGB0010543 2030 2030 Processed 20/05/2023 1748418578 YAMANAPPA DURAGAPPA GULED ()
19 KUSHTAGI KN-20-003-015-002/970
(HIREBANNIGOL) 		1520003033NRG24270420230094872 27/04/2023 yamanappa 1520003033WL001755 yamanappa 00652 PKGB0010543 1740 1740 Processed 20/05/2023 1748418582 yamanappa ()
20 KUSHTAGI KN-20-003-015-002/972
(HIREBANNIGOL) 		1520003033NRG24270420230094877 27/04/2023 sharanamma 1520003033WL001755 sharanamma 00652 PKGB0010543 2030 2030 Processed 20/05/2023 1748418580 sharanamma ()
SubTotal 13920 13920
21 KUSHTAGI KN-20-003-015-002/64
(HIREBANNIGOL) 		1520003033NRG24270420230094788 27/04/2023 Ratnavva 1520003033WL001755 Ratnavva 00652 PKGB0010715 2030 2030 Processed 20/05/2023 1748418585 Ratnavva ()
SubTotal 2030 2030
22 KUSHTAGI KN-20-003-015-002/37
(HIREBANNIGOL) 		1520003033NRG24270420230094683 27/04/2023 muttavva 1520003033WL001755 muttavva 00666 IDFB0080353 1740 1740 Processed 20/05/2023 1748418561 muttavva ()
23 KUSHTAGI KN-20-003-015-002/37
(HIREBANNIGOL) 		1520003033NRG24270420230094684 27/04/2023 Ravi 1520003033WL001755 Ravi 00666 IDFB0080353 580 580 Processed 20/05/2023 1748418565 Ravi ()
24 KUSHTAGI KN-20-003-015-002/403
(HIREBANNIGOL) 		1520003033NRG24270420230094697 27/04/2023 Basavva 1520003033WL001755 Basavva 00666 IDFB0080353 2030 2030 Processed 20/05/2023 1748418562 Basavva ()
25 KUSHTAGI KN-20-003-015-002/408
(HIREBANNIGOL) 		1520003033NRG24270420230094709 27/04/2023 Renavva Padiyar 1520003033WL001755 Renavva Padiyar 00666 IDFB0080353 1740 1740 Processed 20/05/2023 1748418566 Renavva Padiyar ()
26 KUSHTAGI KN-20-003-015-002/44
(HIREBANNIGOL) 		1520003033NRG24270420230094718 27/04/2023 LAKSHMAVVA 1520003033WL001755 LAKSHMAVVA 00666 IDFB0080353 2030 2030 Processed 20/05/2023 1748418563 LAKSHMAVVA ()
27 KUSHTAGI KN-20-003-015-002/58
(HIREBANNIGOL) 		1520003033NRG24270420230094773 27/04/2023 hanamappa 1520003033WL001755 hanamappa 00666 IDFB0080353 2030 2030 Processed 20/05/2023 1748418564 hanamappa ()
28 KUSHTAGI KN-20-003-015-002/66
(HIREBANNIGOL) 		1520003033NRG24270420230094793 27/04/2023 lalita 1520003033WL001755 lalita 00666 IDFB0080353 2030 2030 Processed 20/05/2023 1748418560 lalita ()
29 KUSHTAGI KN-20-003-015-002/960
(HIREBANNIGOL) 		1520003033NRG24270420230094864 27/04/2023 hanaavva 1520003033WL001755 hanaavva 00666 IDFB0080353 2030 2030 Processed 20/05/2023 1748418559 hanaavva ()
SubTotal 14210 14210
30 KUSHTAGI KN-20-003-015-002/21
(HIREBANNIGOL) 		1520003033NRG24270420230094589 27/04/2023 Bheemappa 1520003033WL001755 Bheemappa 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1748418569 Bheemappa ()
31 KUSHTAGI KN-20-003-015-002/22
(HIREBANNIGOL) 		1520003033NRG24270420230094591 27/04/2023 Irappa 1520003033WL001755 Irappa 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1748418567 Irappa ()
32 KUSHTAGI KN-20-003-015-002/228
(HIREBANNIGOL) 		1520003033NRG24270420230094619 27/04/2023 Doddabasappa H A 1520003033WL001755 Doddabasappa H A 00691 IPOS0000001 1740 1740 Processed 20/05/2023 1748418574 Doddabasappa H A ()
33 KUSHTAGI KN-20-003-015-002/228
(HIREBANNIGOL) 		1520003033NRG24270420230094618 27/04/2023 Sumitra 1520003033WL001755 Sumitra 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1748418571 Sumitra ()
34 KUSHTAGI KN-20-003-015-002/231
(HIREBANNIGOL) 		1520003033NRG24270420230094630 27/04/2023 Ratnamma 1520003033WL001755 Ratnamma 00691 IPOS0000001 1740 1740 Processed 20/05/2023 1748418572 Ratnamma ()
35 KUSHTAGI KN-20-003-015-002/37
(HIREBANNIGOL) 		1520003033NRG24270420230094682 27/04/2023 Yalavva 1520003033WL001755 Yalavva 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1748418570 Yalavva ()
36 KUSHTAGI KN-20-003-015-002/401
(HIREBANNIGOL) 		1520003033NRG24270420230094693 27/04/2023 pakirappa M guled 1520003033WL001755 pakirappa M guled 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1748418573 pakirappa M guled ()
37 KUSHTAGI KN-20-003-015-002/63
(HIREBANNIGOL) 		1520003033NRG24270420230094784 27/04/2023 chANRAPPA 1520003033WL001755 chANRAPPA 00691 IPOS0000001 2030 2030 Processed 20/05/2023 1748418568 chANRAPPA ()
SubTotal 15660 15660
Total 71050 71050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_270423FTO_43379 Canara Bank CNRB0006188 Kushtagi 2030
2 KUSHTAGI KN1520003033_270423FTO_43379 KARNATAKA BANK KARB0000823 Kushtagi 5220
3 KUSHTAGI KN1520003033_270423FTO_43379 State Bank of India SBIN0017863 Kushtagi 3770
4 KUSHTAGI KN1520003033_270423FTO_43379 State Bank of India SBIN0020210 KUSHTGI 14210
5 KUSHTAGI KN1520003033_270423FTO_43379 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 13920
6 KUSHTAGI KN1520003033_270423FTO_43379 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2030
7 KUSHTAGI KN1520003033_270423FTO_43379 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 14210
8 KUSHTAGI KN1520003033_270423FTO_43379 India Post Payments Bank IPOS0000001 KOPPAL 15660

Download In Excel