Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_261223FTO_661200
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-20-003-013-001/1074
(CHALAGERA) 		1520003013NRG24261220231286187 26/12/2023 Mahesha 1520003013WL020377 Mahesha 00652 PKGB0010567 3135 3135 Processed 16/03/2024 1905678238 Mahesha ()
2 KUSHTAGI KN-20-003-013-001/1393
(CHALAGERA) 		1520003013NRG24261220231286203 26/12/2023 Balappa 1520003013WL020377 Balappa 00652 PKGB0010567 3135 3135 Processed 16/03/2024 1905678242 Balappa ()
3 KUSHTAGI KN-20-003-013-001/2154
(CHALAGERA) 		1520003013NRG24261220231286257 26/12/2023 Sharanappa 1520003013WL020377 Sharanappa 00652 PKGB0010567 3990 3990 Processed 16/03/2024 1905678240 Sharanappa ()
4 KUSHTAGI KN-20-003-013-001/2243
(CHALAGERA) 		1520003013NRG24261220231286268 26/12/2023 Sangappa 1520003013WL020377 Sangappa 00652 PKGB0010567 1995 1995 Processed 16/03/2024 1905678239 Sangappa ()
5 KUSHTAGI KN-20-003-013-001/283
(CHALAGERA) 		1520003013NRG24261220231286303 26/12/2023 Kalakavva 1520003013WL020377 Kalakavva 00652 PKGB0010567 3990 3990 Processed 16/03/2024 1905678241 Kalakavva ()
SubTotal 16245 16245
6 KUSHTAGI KN-20-003-013-001/2317
(CHALAGERA) 		1520003013NRG24261220231286275 26/12/2023 Yallappa 1520003013WL020377 Yallappa 00691 IPOS0000001 3705 3705 Processed 16/03/2024 1905678236 Yallappa ()
7 KUSHTAGI KN-20-003-013-001/2423
(CHALAGERA) 		1520003013NRG24261220231286296 26/12/2023 Sharanappa 1520003013WL020377 Sharanappa 00691 IPOS0000001 3990 3990 Processed 16/03/2024 1905678237 Sharanappa ()
SubTotal 7695 7695
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_261223FTO_661200 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 16245
2 KUSHTAGI KN1520003013_261223FTO_661200 India Post Payments Bank IPOS0000001 KOPPAL 7695

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