Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_281223FTO_666509
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-20-003-017-001/1553
(TALAVAGERA) 		1520003017NRG24271220231290855 28/12/2023 Renuka 1520003017WL020503 Renuka 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1784752773 Renuka ()
2 KUSHTAGI KN-20-003-017-001/338
(TALAVAGERA) 		1520003017NRG24271220231290915 28/12/2023 dharmanna 1520003017WL020503 dharmanna 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1784752774 dharmanna ()
3 KUSHTAGI KN-20-003-017-001/603
(TALAVAGERA) 		1520003017NRG24271220231290938 28/12/2023 Maruthi 1520003017WL020503 Maruthi 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1784752772 Maruthi ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_281223FTO_666509 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 6300

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