Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_080523APB_FTO_67293
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-20-003-004-003/39
(MALAGITTI) 		1520003032NRG24080520230217458 08/05/2023 merabee 1520003032WL002720 merabee 00652 PKGB0010626 2163 2163 Processed 24/05/2023 1818264520 MERABI MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-004-002/25
(MALAGITTI) 		1520003032NRG24080520230217449 08/05/2023 hanamappa abbigeri 1520003032WL002719 hanamappa abbigeri 00652 PKGB0010903 1740 1740 Processed 24/05/2023 1818264519 HANAMAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-004-002/25
(MALAGITTI) 		1520003032NRG24080520230217448 08/05/2023 PHAKIRAVVA ABBIGERI 1520003032WL002719 PHAKIRAVVA ABBIGERI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818264515 FAKIRAVVA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-004-002/442
(MALAGITTI) 		1520003032NRG24080520230217450 08/05/2023 shivavva 1520003032WL002719 shivavva 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818264521 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-004-002/521
(MALAGITTI) 		1520003032NRG24080520230217451 08/05/2023 CHANDRAKALA HANAMAPPA ABBIGERI 1520003032WL002719 CHANDRAKALA HANAMAPPA ABBIGERI 00652 PKGB0010903 2030 2030 Processed 24/05/2023 1818264512 CHANDRAKALA ABBIGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-004-003/139
(MALAGITTI) 		1520003032NRG24080520230217452 08/05/2023 mallappa 1520003032WL002720 mallappa 00652 PKGB0010903 1854 1854 Processed 24/05/2023 1818264510 MALLAPPA SO DHARMAPPA KALLIMANIRO MAST PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-004-003/153
(MALAGITTI) 		1520003032NRG24080520230217453 08/05/2023 arjunappa hanamappa 1520003032WL002720 arjunappa hanamappa 00652 PKGB0010903 1854 1854 Processed 24/05/2023 1818264514 ARJUNAPPA KITAGANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-004-003/178
(MALAGITTI) 		1520003032NRG24080520230217454 08/05/2023 basavaraj 1520003032WL002720 basavaraj 00652 PKGB0010903 2163 2163 Processed 24/05/2023 1818264518 BASAVARAJ GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-004-003/178
(MALAGITTI) 		1520003032NRG24080520230217455 08/05/2023 laleeta 1520003032WL002720 laleeta 00652 PKGB0010903 2163 2163 Processed 24/05/2023 1818264517 LALITHA GONNAGARA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-004-003/178
(MALAGITTI) 		1520003032NRG24080520230217456 08/05/2023 rachavva 1520003032WL002720 rachavva 00652 PKGB0010903 2163 2163 Processed 24/05/2023 1818264516 RACHAVVA GONNAGAR WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-004-003/39
(MALAGITTI) 		1520003032NRG24080520230217457 08/05/2023 VAIBUSAB 1520003032WL002720 VAIBUSAB 00652 PKGB0010903 2163 2163 Processed 24/05/2023 1818264513 MABUSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-004-003/8
(MALAGITTI) 		1520003032NRG24080520230217459 08/05/2023 chandrappa basappa 1520003032WL002720 chandrappa basappa 00652 PKGB0010903 1854 1854 Processed 24/05/2023 1818264511 CHANDRAPPA KADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22044 22044
Total 24207 24207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_080523APB_FTO_67293 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 2163
2 KUSHTAGI KN1520003032_080523APB_FTO_67293 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 22044

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