Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003027_300823FTO_360153
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-20-003-027-006/1499
(MENEDAL) 		1520003027NRG24300820231104962 30/08/2023 Basamma 1520003027WL013149 Basamma 00415 SBIN0017863 2212 2212 Processed 11/11/2023 7358720366 MRS BASAMMA CHIDANANDAPPA ()
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-027-006/1296
(MENEDAL) 		1520003027NRG24300820231104956 30/08/2023 Duragamma 1520003027WL013149 Duragamma 00652 PKGB0010836 2212 2212 Processed 11/11/2023 7358720369 Duragamma ()
3 KUSHTAGI KN-20-003-027-009/349
(MENEDAL) 		1520003027NRG24300820231104977 30/08/2023 Kamamma 1520003027WL013149 Kamamma 00652 PKGB0010836 2163 2163 Processed 11/11/2023 7358720368 Kamamma ()
4 KUSHTAGI KN-20-003-027-009/351
(MENEDAL) 		1520003027NRG24300820231104978 30/08/2023 Basavaraj 1520003027WL013149 Basavaraj 00652 PKGB0010836 2163 2163 Processed 11/11/2023 7358720367 Basavaraj ()
5 KUSHTAGI KN-20-003-027-009/378
(MENEDAL) 		1520003027NRG24300820231104983 30/08/2023 Nariyappa 1520003027WL013149 Nariyappa 00652 PKGB0010836 2163 2163 Processed 11/11/2023 7358720363 Nariyappa ()
6 KUSHTAGI KN-20-003-027-009/387
(MENEDAL) 		1520003027NRG24300820231104986 30/08/2023 Sharanamma 1520003027WL013149 Sharanamma 00652 PKGB0010836 2163 2163 Processed 11/11/2023 7358720365 Sharanamma ()
7 KUSHTAGI KN-20-003-027-009/389
(MENEDAL) 		1520003027NRG24300820231104988 30/08/2023 Laxmavva 1520003027WL013149 Laxmavva 00652 PKGB0010836 2163 2163 Processed 11/11/2023 7358720364 Laxmavva ()
8 KUSHTAGI KN-20-003-027-009/389
(MENEDAL) 		1520003027NRG24300820231104987 30/08/2023 Sumangala 1520003027WL013149 Sumangala 00652 PKGB0010836 2163 2163 Processed 11/11/2023 7358720362 Sumangala ()
SubTotal 15190 15190
Total 17402 17402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003027_300823FTO_360153 State Bank of India SBIN0017863 Kushtagi 2212
2 KUSHTAGI KN1520003027_300823FTO_360153 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 15190

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