Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_270723FTO_298187
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-20-003-013-001/978
(CHALAGERA) 		1520003013NRG24260720231023465 27/07/2023 Yallavva 1520003013WL011221 Yallavva 00415 SBIN0004277 3025 3025 Processed 25/08/2023 4837894016 MRS YALLAVVA ()
SubTotal 3025 3025
2 KUSHTAGI KN-20-003-013-001/1029
(CHALAGERA) 		1520003013NRG24260720231023278 27/07/2023 Devamma 1520003013WL011221 Devamma 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837894013 Devamma ()
3 KUSHTAGI KN-20-003-013-001/1780
(CHALAGERA) 		1520003013NRG24260720231023321 27/07/2023 Shivabasavva 1520003013WL011221 Shivabasavva 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837894014 Shivabasavva ()
4 KUSHTAGI KN-20-003-013-001/1854
(CHALAGERA) 		1520003013NRG24260720231023328 27/07/2023 Nagaraj 1520003013WL011221 Nagaraj 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837894012 Nagaraj ()
SubTotal 9075 9075
5 KUSHTAGI KN-20-003-013-001/1863
(CHALAGERA) 		1520003013NRG24260720231023332 27/07/2023 Mahesha 1520003013WL011221 Mahesha 00691 IPOS0000001 3025 3025 Processed 25/08/2023 4837894015 Mahesha ()
SubTotal 3025 3025
Total 15125 15125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_270723FTO_298187 State Bank of India SBIN0004277 KOPPAL 3025
2 KUSHTAGI KN1520003013_270723FTO_298187 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 9075
3 KUSHTAGI KN1520003013_270723FTO_298187 India Post Payments Bank IPOS0000001 KOPPAL 3025

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