Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_261223FTO_661232
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-20-003-013-001/1080
(CHALAGERA) 		1520003013NRG24261220231286355 26/12/2023 Sharanappa 1520003013WL020378 Sharanappa 00225 KARB0000354 1710 1710 Processed 16/03/2024 1901881867 Sharanappa ()
SubTotal 1710 1710
2 KUSHTAGI KN-20-003-013-001/1726
(CHALAGERA) 		1520003013NRG24261220231286405 26/12/2023 Eravva 1520003013WL020378 Eravva 00652 PKGB0010567 3990 3990 Processed 16/03/2024 1901881865 Eravva ()
3 KUSHTAGI KN-20-003-013-001/1780
(CHALAGERA) 		1520003013NRG24261220231286417 26/12/2023 Shivabasavva 1520003013WL020378 Shivabasavva 00652 PKGB0010567 3705 3705 Processed 16/03/2024 1901881866 Shivabasavva ()
4 KUSHTAGI KN-20-003-013-001/2143
(CHALAGERA) 		1520003013NRG24261220231286457 26/12/2023 Sharanamma 1520003013WL020378 Sharanamma 00652 PKGB0010567 1995 1995 Processed 16/03/2024 1901881864 Sharanamma ()
5 KUSHTAGI KN-20-003-013-001/220
(CHALAGERA) 		1520003013NRG24261220231286465 26/12/2023 Balappa 1520003013WL020378 Balappa 00652 PKGB0010567 3990 3990 Processed 16/03/2024 1901881868 Balappa ()
SubTotal 13680 13680
Total 15390 15390

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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_661232 KARNATAKA BANK KARB0000354 ILKAL 1710
2 KUSHTAGI KN1520003013_261223FTO_661232 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 13680

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