Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_270723FTO_298612
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-20-003-017-001/209
(TALAVAGERA) 		1520003017NRG24270720231036478 27/07/2023 Channabasava 1520003017WL011394 Channabasava 00652 PKGB0010567 1750 1750 Processed 25/08/2023 4837888723 Channabasava ()
2 KUSHTAGI KN-20-003-017-001/248
(TALAVAGERA) 		1520003017NRG24270720231036494 27/07/2023 Hanamappa 1520003017WL011394 Hanamappa 00652 PKGB0010567 1750 1750 Processed 25/08/2023 4837888721 Hanamappa ()
3 KUSHTAGI KN-20-003-017-001/338
(TALAVAGERA) 		1520003017NRG24270720231036522 27/07/2023 dharmanna 1520003017WL011394 dharmanna 00652 PKGB0010567 1750 1750 Processed 25/08/2023 4837888720 dharmanna ()
4 KUSHTAGI KN-20-003-017-001/603
(TALAVAGERA) 		1520003017NRG24270720231036583 27/07/2023 Maruthi 1520003017WL011394 Maruthi 00652 PKGB0010567 1750 1750 Processed 25/08/2023 4837888722 Maruthi ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_270723FTO_298612 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 7000

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