Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003030_120423APB_FTO_11155
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-20-003-001-005/1
(HANUMANAL) 		1520003030NRG24120420230010212 12/04/2023 Hanamavva 1520003030WL000505 Hanamavva 00652 PKGB0010626 600 600 Processed 20/05/2023 1745146016 HANAMAVVA DYAMANNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-001-005/1
(HANUMANAL) 		1520003030NRG24120420230010213 12/04/2023 Savitri 1520003030WL000505 Savitri 00652 PKGB0010626 600 600 Processed 20/05/2023 1745146018 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-001-005/100
(HANUMANAL) 		1520003030NRG24120420230010216 12/04/2023 Muttappa 1520003030WL000505 Muttappa 00652 PKGB0010626 600 600 Processed 20/05/2023 1745146017 MUTTAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-001-005/102
(HANUMANAL) 		1520003030NRG24120420230010217 12/04/2023 kallappa santappa gurikar 1520003030WL000505 kallappa santappa gurikar 00652 PKGB0010626 600 600 Processed 20/05/2023 1745146015 KALLAPPA URF KALLURAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003030_120423APB_FTO_11155 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 2400

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