Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_150324APB_FTO_855347
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-20-003-023-001/1641
(HIREMANNAPUR) 		1520003023NRG24150320241428634 15/03/2024 Lakxmanna 1520003023WL026788 Lakxmanna 00652 PKGB0010645 632 632 Processed 20/04/2024 3155654600 LAKSHMAN CANARA BANK(508532)
2 KUSHTAGI KN-20-003-023-001/2379
(HIREMANNAPUR) 		1520003023NRG24150320241428635 15/03/2024 Madanagopala 1520003023WL026788 Madanagopala 00652 PKGB0010645 632 632 Processed 20/04/2024 3155654601 MADANAGOPA K SUBEDAR UNION BANK OF INDIA(508500)
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 KN1520003023_150324APB_FTO_855347 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 1264

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