Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_211023APB_FTO_474986
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-20-003-019-001/88
(DOTIHAL) 		1520003019NRG24211020231141027 21/10/2023 BHARAMAPPA HULLAPPA METI 1520003019WL016091 BHARAMAPPA HULLAPPA METI 00652 PKGB0010600 2163 2163 Processed 01/01/2024 8989423564 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-019-001/88
(DOTIHAL) 		1520003019NRG24211020231141029 21/10/2023 LAXMIBAYI SHIVAPPA METI 1520003019WL016091 LAXMIBAYI SHIVAPPA METI 00652 PKGB0010600 2163 2163 Processed 01/01/2024 8989423563 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-001/88
(DOTIHAL) 		1520003019NRG24211020231141028 21/10/2023 SHIVAPPA HULLAPPA METI 1520003019WL016091 SHIVAPPA HULLAPPA METI 00652 PKGB0010600 2163 2163 Processed 01/01/2024 8989423565 SHIVAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_211023APB_FTO_474986 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 6489

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