Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:30:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_281223APB_FTO_666605
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-20-003-002-002/62
(NILOGAL) 		1520003002NRG24281220231291341 28/12/2023 Devaraj 1520003002WL020516 Devaraj 00177 IOBA0002407 3990 3990 Processed 14/03/2024 1785196088 Mr. Devaraj Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3990 3990
2 KUSHTAGI KN-20-003-002-002/126
(NILOGAL) 		1520003002NRG24281220231291337 28/12/2023 Sharanavva 1520003002WL020516 Sharanavva 00652 PKGB0010900 3990 3990 Processed 14/03/2024 1785196090 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-002-002/126
(NILOGAL) 		1520003002NRG24281220231291338 28/12/2023 Shivappa 1520003002WL020516 Shivappa 00652 PKGB0010900 3990 3990 Processed 14/03/2024 1785196096 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-002-002/266
(NILOGAL) 		1520003002NRG24281220231291339 28/12/2023 Parasappa 1520003002WL020516 Parasappa 00652 PKGB0010900 3990 3990 Processed 14/03/2024 1785196092 PARASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-002-002/59
(NILOGAL) 		1520003002NRG24281220231291340 28/12/2023 Nagappa M Myagalamani 1520003002WL020516 Nagappa M Myagalamani 00652 PKGB0010900 3990 3990 Processed 14/03/2024 1785196093 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-002-002/62
(NILOGAL) 		1520003002NRG24281220231291342 28/12/2023 Dharmaraj 1520003002WL020516 Dharmaraj 00652 PKGB0010900 3990 3990 Processed 14/03/2024 1785196089 DHARMRAJ PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-002-002/63
(NILOGAL) 		1520003002NRG24281220231291343 28/12/2023 Basavaraj 1520003002WL020516 Basavaraj 00652 PKGB0010900 3990 3990 Processed 14/03/2024 1785196097 Mr. BASAVARAJ S PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KUSHTAGI KN-20-003-002-002/63
(NILOGAL) 		1520003002NRG24281220231291344 28/12/2023 Huligevva B Pujar 1520003002WL020516 Huligevva B Pujar 00652 PKGB0010900 3990 3990 Processed 14/03/2024 1785196095 MRS HULIGEVVA BASAVARAJ PUJAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-002-002/83
(NILOGAL) 		1520003002NRG24281220231291345 28/12/2023 ameenappa dyamanna 1520003002WL020516 ameenappa dyamanna 00652 PKGB0010900 3990 3990 Processed 14/03/2024 1785196094 AMINAPPA GADAGI DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-002-002/83
(NILOGAL) 		1520003002NRG24281220231291346 28/12/2023 mahadevi ameenappa 1520003002WL020516 mahadevi ameenappa 00652 PKGB0010900 3990 3990 Processed 14/03/2024 1785196091 AKKAMMA GADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35910 35910
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_281223APB_FTO_666605 Indian Overseas Bank IOBA0002407 BAGALKOT 3990
2 KUSHTAGI KN1520003002_281223APB_FTO_666605 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 35910

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