Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_061223FTO_565456
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-20-003-022-002/379
(KANDAKUR) 		1520003022NRG24061220231252360 06/12/2023 Shantamma 1520003022WL019237 Shantamma 00652 PKGB0010715 316 316 Rejected 29/02/2024 1107134643 Account closed
SubTotal 316 316
2 KUSHTAGI KN-20-003-022-003/237
(KANDAKUR) 		1520003022NRG24061220231252366 06/12/2023 Ravikumar 1520003022WL019238 Ravikumar 00691 IPOS0000001 316 316 Processed 01/03/2024 1107134644 Ravikumar ()
SubTotal 316 316
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_061223FTO_565456 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 316
2 KUSHTAGI KN1520003022_061223FTO_565456 India Post Payments Bank IPOS0000001 KOPPAL 316

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