Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_300324APB_FTO_886182
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-20-003-004-003/173-A
(MALAGITTI) 		1520003032NRG24300320241485417 30/03/2024 Ravikumar 1520003032WL029245 Ravikumar 00652 PKGB0010903 632 632 Processed 23/04/2024 3218903605 MR RAVIKUMAR RAVIKUMAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-004-003/173-A
(MALAGITTI) 		1520003032NRG24300320241485416 30/03/2024 siddappa 1520003032WL029245 siddappa 00652 PKGB0010903 632 632 Processed 23/04/2024 3218903604 MR SIDDAPPA A VARIKALL STATE BANK OF INDIA(508548)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_300324APB_FTO_886182 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 1264

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