Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003008_250324APB_FTO_870695
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-20-003-008-001/1006
(HANUMASAGAR) 		1520003008NRG24250320241462637 25/03/2024 BASAPPA NEELAGIRAYAPPA MULAGUND 1520003008WL028089 BASAPPA NEELAGIRAYAPPA MULAGUND 00415 SBIN0020219 2212 2212 Processed 23/04/2024 3218697306 BASAPPA NILAGERIYAPPA MULAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-008-001/1006
(HANUMASAGAR) 		1520003008NRG24250320241462638 25/03/2024 PALAKSHAVVA BASAPPA MULAGUND 1520003008WL028089 PALAKSHAVVA BASAPPA MULAGUND 00652 PKGB0010627 2212 2212 Processed 23/04/2024 3218697307 PALAKSHAMMA WO BASAPPA MULAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-008-001/1006
(HANUMASAGAR) 		1520003008NRG24250320241462639 25/03/2024 SIDDU MULAGUND 1520003008WL028089 SIDDU MULAGUND 00652 PKGB0010627 2212 2212 Processed 23/04/2024 3218697308 SIDDAPPA MULAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003008_250324APB_FTO_870695 State Bank of India SBIN0020219 HANAMSAGAR 2212
2 KUSHTAGI KN1520003008_250324APB_FTO_870695 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 4424

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