Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_180923FTO_399583
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-20-003-003-001/401
(TUGGALADONI) 		1520003003NRG24180920231115571 18/09/2023 KALLAPPA 1520003003WL014255 KALLAPPA 00415 SBIN0011275 3792 3792 Processed 11/11/2023 7358713496 MR KALLAPPA HANAMAPPA VATTI ()
SubTotal 3792 3792
2 KUSHTAGI KN-20-003-003-001/319
(TUGGALADONI) 		1520003003NRG24180920231115565 18/09/2023 Bhimavva 1520003003WL014255 Bhimavva 00652 PKGB0010900 3792 3792 Processed 11/11/2023 7358713495 Bhimavva ()
3 KUSHTAGI KN-20-003-003-001/380
(TUGGALADONI) 		1520003003NRG24180920231115568 18/09/2023 Channavva 1520003003WL014255 Channavva 00652 PKGB0010900 3792 3792 Processed 11/11/2023 7358713494 Channavva ()
4 KUSHTAGI KN-20-003-003-001/380
(TUGGALADONI) 		1520003003NRG24180920231115569 18/09/2023 Savithri 1520003003WL014255 Savithri 00652 PKGB0010900 3792 3792 Processed 11/11/2023 7358713493 Savithri ()
SubTotal 11376 11376
5 KUSHTAGI KN-20-003-003-001/319
(TUGGALADONI) 		1520003003NRG24180920231115564 18/09/2023 Basappa 1520003003WL014255 Basappa 00691 IPOS0000001 3792 3792 Processed 11/11/2023 7358713492 Basappa ()
SubTotal 3792 3792
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_180923FTO_399583 State Bank of India SBIN0011275 GAJENDRAGAD 3792
2 KUSHTAGI KN1520003003_180923FTO_399583 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 11376
3 KUSHTAGI KN1520003003_180923FTO_399583 India Post Payments Bank IPOS0000001 KOPPAL 3792

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