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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:46:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_020523APB_FTO_54002
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-20-003-004-002/607
(MALAGITTI) 		1520003032NRG24020520230138541 02/05/2023 basayya 1520003032WL002193 basayya 00652 PKGB0010567 1545 1545 Processed 24/05/2023 1818526390 BASAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-004-002/607
(MALAGITTI) 		1520003032NRG24020520230138542 02/05/2023 channamma 1520003032WL002193 channamma 00652 PKGB0010567 1545 1545 Processed 24/05/2023 1818526389 CHANNAMMA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
3 KUSHTAGI KN-20-003-004-002/17
(MALAGITTI) 		1520003032NRG24020520230138532 02/05/2023 saroja 1520003032WL002193 saroja 00652 PKGB0010903 1545 1545 Processed 24/05/2023 1818526392 SAROJAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-004-002/17
(MALAGITTI) 		1520003032NRG24020520230138533 02/05/2023 SHIVALINGAYYA HIREMATHA 1520003032WL002193 SHIVALINGAYYA HIREMATHA 00652 PKGB0010903 1545 1545 Processed 24/05/2023 1818526394 MR SHIVALINGAYYA SHARANAYYA HIREMATH STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-004-002/25
(MALAGITTI) 		1520003032NRG24020520230138535 02/05/2023 hanamappa abbigeri 1520003032WL002193 hanamappa abbigeri 00652 PKGB0010903 1545 1545 Processed 24/05/2023 1818526397 HANAMAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-004-002/25
(MALAGITTI) 		1520003032NRG24020520230138534 02/05/2023 PHAKIRAVVA ABBIGERI 1520003032WL002193 PHAKIRAVVA ABBIGERI 00652 PKGB0010903 1545 1545 Processed 24/05/2023 1818526395 FAKIRAVVA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-004-002/442
(MALAGITTI) 		1520003032NRG24020520230138536 02/05/2023 shivavva 1520003032WL002193 shivavva 00652 PKGB0010903 1545 1545 Processed 24/05/2023 1818526393 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-004-002/453
(MALAGITTI) 		1520003032NRG24020520230138537 02/05/2023 MUTTAPPA YARAGERI 1520003032WL002193 MUTTAPPA YARAGERI 00652 PKGB0010903 1545 1545 Processed 24/05/2023 1818526399 MUTTAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-004-002/453
(MALAGITTI) 		1520003032NRG24020520230138538 02/05/2023 yallamma muttapa 1520003032WL002193 yallamma muttapa 00652 PKGB0010903 1545 1545 Processed 24/05/2023 1818526398 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-004-002/485
(MALAGITTI) 		1520003032NRG24020520230138539 02/05/2023 RAMAPPA SAKRAPPA YARAGERI 1520003032WL002193 RAMAPPA SAKRAPPA YARAGERI 00652 PKGB0010903 1545 1545 Processed 24/05/2023 1818526396 RAMAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-004-002/521
(MALAGITTI) 		1520003032NRG24020520230138540 02/05/2023 CHANDRAKALA HANAMAPPA ABBIGERI 1520003032WL002193 CHANDRAKALA HANAMAPPA ABBIGERI 00652 PKGB0010903 1545 1545 Processed 24/05/2023 1818526391 CHANDRAKALA ABBIGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13905 13905
Total 16995 16995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_020523APB_FTO_54002 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 3090
2 KUSHTAGI KN1520003032_020523APB_FTO_54002 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 13905

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