Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_260324APB_FTO_874015
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-20-003-019-002/812
(DOTIHAL) 		1520003019NRG24260320241467396 26/03/2024 MUDAKAPPA HIRENYAPPA KUMBARA 1520003019WL028429 MUDAKAPPA HIRENYAPPA KUMBARA 00078 CNRB0006188 2212 2212 Processed 23/04/2024 3218722580 MUDAKAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-019-002/3727
(DOTIHAL) 		1520003019NRG24260320241467395 26/03/2024 SAVITRI KUNAGI 1520003019WL028429 SAVITRI KUNAGI 00652 PKGB0010600 1896 1896 Processed 23/04/2024 3218722581 SAVITRI WO GURURAJ KUNAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-002/812
(DOTIHAL) 		1520003019NRG24260320241467397 26/03/2024 BASAVARAJA MUDAKAPPA KUMBAR 1520003019WL028429 BASAVARAJA MUDAKAPPA KUMBAR 00652 PKGB0010600 2212 2212 Processed 23/04/2024 3218722579 BASAVARAJ KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_260324APB_FTO_874015 Canara Bank CNRB0006188 Kushtagi 2212
2 KUSHTAGI KN1520003019_260324APB_FTO_874015 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 4108

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