Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_280324APB_FTO_880576
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-20-003-012-007/113
(ADAVIBHAVI) 		1520003012NRG24280320241478459 28/03/2024 PARASHAPPA 1520003012WL028898 PARASHAPPA 00652 PKGB0010567 1995 1995 Processed 23/04/2024 3218099985 PARASAPPA RAMAPPA POLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-012-007/113
(ADAVIBHAVI) 		1520003012NRG24280320241478460 28/03/2024 RINDAVVA 1520003012WL028898 RINDAVVA 00652 PKGB0010567 1995 1995 Processed 23/04/2024 3218099984 RINDAVVA POLESI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-012-007/184
(ADAVIBHAVI) 		1520003012NRG24280320241478462 28/03/2024 HANAMAPPA 1520003012WL028898 HANAMAPPA 00652 PKGB0010567 1995 1995 Processed 23/04/2024 3218099986 HANUMAPPA YAMANAPPA PULESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-012-007/184
(ADAVIBHAVI) 		1520003012NRG24280320241478461 28/03/2024 HULIGEVVA 1520003012WL028898 HULIGEVVA 00652 PKGB0010567 1995 1995 Processed 23/04/2024 3218099987 HULIGEVVA POLESI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-012-009/309
(ADAVIBHAVI) 		1520003012NRG24280320241478463 28/03/2024 GOPALAPPA 1520003012WL028898 GOPALAPPA 00652 PKGB0010567 570 570 Processed 23/04/2024 3218099982 GOPALAPPA S/O BHIMAPPA DASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KUSHTAGI KN-20-003-012-009/309
(ADAVIBHAVI) 		1520003012NRG24280320241478464 28/03/2024 HANAMAVVA 1520003012WL028898 HANAMAVVA 00652 PKGB0010567 570 570 Processed 23/04/2024 3218099983 HANAMAVVA W/O GOPALAPPA DASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_280324APB_FTO_880576 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 9120

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