Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_281223APB_FTO_667808
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-20-003-017-001/1466
(TALAVAGERA) 		1520003017NRG24281220231292563 28/12/2023 Amaravva 1520003017WL020545 Amaravva 00468 UBIN0917559 1264 1264 Processed 14/03/2024 1785121340 AMARAVVA KARADEPPANAVAR UNION BANK OF INDIA(508500)
SubTotal 1264 1264
2 KUSHTAGI KN-20-003-017-001/1466
(TALAVAGERA) 		1520003017NRG24281220231292562 28/12/2023 Yallappa 1520003017WL020545 Yallappa 00652 PKGB0010567 2212 2212 Processed 14/03/2024 1785121341 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_281223APB_FTO_667808 Union Bank of India UBIN0917559 KUSHTAGI 1264
2 KUSHTAGI KN1520003017_281223APB_FTO_667808 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2212

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