Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_030623FTO_154422
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-20-003-004-004/804
(MALAGITTI) 		1520003004NRG24310520230460066 03/06/2023 Mallavva 1520003WL0004860 Mallavva 00652 PKGB0010626 4368 4368 Processed 12/06/2023 2462520643 Mallavva ()
2 KUSHTAGI KN-20-003-004-005/247-A
(MALAGITTI) 		1520003004NRG24310520230460063 03/06/2023 Yamanavva 1520003WL0004860 Yamanavva 00652 PKGB0010626 3744 3744 Processed 12/06/2023 2462520640 Yamanavva ()
3 KUSHTAGI KN-20-003-004-005/247-A
(MALAGITTI) 		1520003004NRG24310520230460059 03/06/2023 Yamanavva 1520003WL0004860 Yamanavva 00652 PKGB0010626 927 927 Processed 12/06/2023 2462520641 Yamanavva ()
4 KUSHTAGI KN-20-003-004-005/308
(MALAGITTI) 		1520003004NRG24310520230460060 03/06/2023 Mallavva 1520003WL0004860 Mallavva 00652 PKGB0010626 927 927 Processed 12/06/2023 2462520645 Mallavva ()
5 KUSHTAGI KN-20-003-004-005/308
(MALAGITTI) 		1520003004NRG24310520230460064 03/06/2023 Mallavva 1520003WL0004860 Mallavva 00652 PKGB0010626 3744 3744 Processed 12/06/2023 2462520644 Mallavva ()
6 KUSHTAGI KN-20-003-004-005/36
(MALAGITTI) 		1520003004NRG24310520230460061 03/06/2023 HANAMAVVA BALADARIYAPPA 1520003WL0004860 HANAMAVVA BALADARIYAPPA 00652 PKGB0010626 3744 3744 Processed 12/06/2023 2462520639 HANAMAVVA BALADARIYAPPA ()
7 KUSHTAGI KN-20-003-004-005/73
(MALAGITTI) 		1520003004NRG24310520230460062 03/06/2023 Sharanappa 1520003WL0004860 Sharanappa 00652 PKGB0010626 3744 3744 Processed 12/06/2023 2462520642 Sharanappa ()
SubTotal 21198 21198
8 KUSHTAGI KN-20-003-004-004/495
(MALAGITTI) 		1520003004NRG24310520230460065 03/06/2023 Yallavva 1520003WL0004860 Yallavva 00691 IPOS0000001 4368 4368 Processed 12/06/2023 2462520638 Yallavva ()
9 KUSHTAGI KN-20-003-004-004/843
(MALAGITTI) 		1520003004NRG24310520230460067 03/06/2023 Manjunth 1520003WL0004860 Manjunth 00691 IPOS0000001 4368 4368 Processed 12/06/2023 2462520637 Manjunth ()
SubTotal 8736 8736
Total 29934 29934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_030623FTO_154422 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 21198
2 KUSHTAGI KN1520003004_030623FTO_154422 India Post Payments Bank IPOS0000001 KOPPAL 8736

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