Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_230823APB_FTO_348570
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-20-003-021-010/3727
(MUDENOOR) 		1520003021NRG24230820231100099 23/08/2023 Gangamma Shivappa 1520003021WL012856 Gangamma Shivappa 00652 PKGB0010754 4108 4108 Processed 28/08/2023 4910312221 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-021-010/8
(MUDENOOR) 		1520003021NRG24230820231100100 23/08/2023 Sanjivappa Shivappa 1520003021WL012856 Sanjivappa Shivappa 00652 PKGB0010754 4108 4108 Processed 28/08/2023 4910312220 Sanjeevappa . IDFC BANK LIMITED(608117)
SubTotal 8216 8216
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_230823APB_FTO_348570 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 8216

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