Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_010623FTO_146148
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-20-003-021-010/27
(MUDENOOR) 		1520003021NRG24010620230478939 01/06/2023 Devamma Shivarayappa 1520003WL0005005 Devamma Shivarayappa 00652 PKGB0010754 4424 4424 Processed 08/06/2023 2311787486 Devamma Shivarayappa ()
2 KUSHTAGI KN-20-003-021-010/27
(MUDENOOR) 		1520003021NRG24010620230478938 01/06/2023 Shivarayappa Basappa 1520003WL0005005 Shivarayappa Basappa 00652 PKGB0010754 4424 4424 Processed 08/06/2023 2311787485 Shivarayappa Basappa ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_010623FTO_146148 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 8848

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