Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_310523FTO_140352
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-20-003-020-006/6526
(KYADIGUPPA) 		1520003020NRG24300520230453701 31/05/2023 GOPAL S GOUNDI 1520003020WL004830 GOPAL S GOUNDI 00652 PKGB0010600 1896 1896 Processed 08/06/2023 2311794090 GOPAL S GOUNDI ()
2 KUSHTAGI KN-20-003-020-006/6527
(KYADIGUPPA) 		1520003020NRG24300520230453704 31/05/2023 MARUTI 1520003020WL004830 MARUTI 00652 PKGB0010600 1896 1896 Processed 08/06/2023 2311794089 MARUTI ()
3 KUSHTAGI KN-20-003-020-006/698
(KYADIGUPPA) 		1520003020NRG24300520230453708 31/05/2023 NAGABASAVVA 1520003020WL004830 NAGABASAVVA 00652 PKGB0010600 1896 1896 Processed 08/06/2023 2311794088 NAGABASAVVA ()
SubTotal 5688 5688
4 KUSHTAGI KN-20-003-020-006/1035
(KYADIGUPPA) 		1520003020NRG24300520230453686 31/05/2023 SHANTAMMA 1520003020WL004829 SHANTAMMA 00691 IPOS0000001 3792 3792 Processed 08/06/2023 2311794087 SHANTAMMA ()
5 KUSHTAGI KN-20-003-020-006/1260
(KYADIGUPPA) 		1520003020NRG24300520230453692 31/05/2023 BASAMMA GONAL 1520003020WL004829 BASAMMA GONAL 00691 IPOS0000001 2212 2212 Processed 08/06/2023 2311794086 BASAMMA GONAL ()
6 KUSHTAGI KN-20-003-020-006/1260
(KYADIGUPPA) 		1520003020NRG24300520230453691 31/05/2023 BASAVARAJ GONAL 1520003020WL004829 BASAVARAJ GONAL 00691 IPOS0000001 2212 2212 Processed 08/06/2023 2311794085 BASAVARAJ GONAL ()
7 KUSHTAGI KN-20-003-020-006/1260
(KYADIGUPPA) 		1520003020NRG24300520230453690 31/05/2023 YANKAMMA GONAL 1520003020WL004829 YANKAMMA GONAL 00691 IPOS0000001 2212 2212 Processed 08/06/2023 2311794084 YANKAMMA GONAL ()
SubTotal 10428 10428
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_310523FTO_140352 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 5688
2 KUSHTAGI KN1520003020_310523FTO_140352 India Post Payments Bank IPOS0000001 KOPPAL 10428

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