Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_110523FTO_73060
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-20-003-017-001/1634
(TALAVAGERA) 		1520003017NRG24110520230256644 11/05/2023 Yamanappa 1520003017WL003032 Yamanappa 00415 SBIN0004277 2030 2030 Processed 24/05/2023 1818876406 MR YAMANAPPA K PADACHINTI ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-017-001/377
(TALAVAGERA) 		1520003017NRG24110520230256751 11/05/2023 Mallappa 1520003017WL003032 Mallappa 00652 PKGB0010567 2030 2030 Processed 24/05/2023 1818876405 Mallappa ()
SubTotal 2030 2030
Total 4060 4060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_110523FTO_73060 State Bank of India SBIN0004277 KOPPAL 2030
2 KUSHTAGI KN1520003017_110523FTO_73060 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2030

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