Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_051223FTO_558656
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-20-003-013-001/1985
(CHALAGERA) 		1520003013NRG24051220231240612 05/12/2023 Prabhuraj 1520003013WL018882 Prabhuraj 00415 SBIN0020210 3420 3420 Processed 29/02/2024 1104004530 MR PRABHURAJ SO ESHAPPA SHETTAR ()
SubTotal 3420 3420
2 KUSHTAGI KN-20-003-013-001/1610
(CHALAGERA) 		1520003013NRG24051220231240567 05/12/2023 Yankappa 1520003013WL018882 Yankappa 00652 PKGB0010567 3705 3705 Processed 29/02/2024 1104004528 Yankappa ()
3 KUSHTAGI KN-20-003-013-001/1732
(CHALAGERA) 		1520003013NRG24051220231240587 05/12/2023 Nagappa 1520003013WL018882 Nagappa 00652 PKGB0010567 3705 3705 Processed 29/02/2024 1104004529 Nagappa ()
4 KUSHTAGI KN-20-003-013-001/2043
(CHALAGERA) 		1520003013NRG24051220231240624 05/12/2023 Mallappa 1520003013WL018882 Mallappa 00652 PKGB0010567 3990 3990 Processed 29/02/2024 1104004527 Mallappa ()
5 KUSHTAGI KN-20-003-013-001/2146
(CHALAGERA) 		1520003013NRG24051220231240642 05/12/2023 Sharanappa 1520003013WL018882 Sharanappa 00652 PKGB0010567 3990 3990 Processed 29/02/2024 1104004531 Sharanappa ()
6 KUSHTAGI KN-20-003-013-001/661
(CHALAGERA) 		1520003013NRG24051220231240684 05/12/2023 Parashurama 1520003013WL018882 Parashurama 00652 PKGB0010567 1995 1995 Processed 29/02/2024 1104004532 Parashurama ()
SubTotal 17385 17385
7 KUSHTAGI KN-20-003-013-001/1863
(CHALAGERA) 		1520003013NRG24051220231240596 05/12/2023 Mahesha 1520003013WL018882 Mahesha 00691 IPOS0000001 3705 3705 Processed 01/03/2024 1104004526 Mahesha ()
SubTotal 3705 3705
Total 24510 24510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_051223FTO_558656 State Bank of India SBIN0020210 KUSHTGI 3420
2 KUSHTAGI KN1520003013_051223FTO_558656 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 17385
3 KUSHTAGI KN1520003013_051223FTO_558656 India Post Payments Bank IPOS0000001 KOPPAL 3705

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