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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_050324APB_FTO_820040
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-20-003-021-010/3535
(MUDENOOR) 		1520003021NRG24050320241402777 05/03/2024 Amarappa Hanamantappa 1520003021WL025672 Amarappa Hanamantappa 00468 UBIN0917559 1896 1896 Rejected 13/04/2024 2925721922 Participant not mapped to the product
SubTotal 1896 1896
2 KUSHTAGI KN-20-003-021-010/3535
(MUDENOOR) 		1520003021NRG24050320241402778 05/03/2024 Renakamma Amarappa 1520003021WL025672 Renakamma Amarappa 00652 PKGB0010754 1896 1896 Processed 13/04/2024 2925721924 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-021-010/78
(MUDENOOR) 		1520003021NRG24050320241402779 05/03/2024 Hanamappa Chandappa 1520003021WL025672 Hanamappa Chandappa 00652 PKGB0010754 1896 1896 Processed 13/04/2024 2925721923 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-021-010/78
(MUDENOOR) 		1520003021NRG24050320241402780 05/03/2024 Nagamma Hanamappa 1520003021WL025672 Nagamma Hanamappa 00652 PKGB0010754 1896 1896 Processed 13/04/2024 2925721925 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_050324APB_FTO_820040 Union Bank of India UBIN0917559 KUSHTAGI 1896
2 KUSHTAGI KN1520003021_050324APB_FTO_820040 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 5688

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