Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_040324APB_FTO_817742
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-20-003-017-002/1203
(TALAVAGERA) 		1520003017NRG24040320241400077 04/03/2024 Amaregouda 1520003017WL025513 Amaregouda 00468 UBIN0917559 2212 2212 Processed 13/04/2024 2898991806 AMAREGOUDA C PATIL UNION BANK OF INDIA(508500)
2 KUSHTAGI KN-20-003-017-002/342
(TALAVAGERA) 		1520003017NRG24040320241400080 04/03/2024 Rayanagouda 1520003017WL025513 Rayanagouda 00468 UBIN0917559 2212 2212 Processed 13/04/2024 2898991803 RAYANAGOUDA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-017-002/1208
(TALAVAGERA) 		1520003017NRG24040320241400078 04/03/2024 vidyashree 1520003017WL025513 vidyashree 00652 PKGB0010715 1580 1580 Processed 13/04/2024 2898991805 VIDYASHREE CHANNANAGOUDA PATIL VANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-017-002/341
(TALAVAGERA) 		1520003017NRG24040320241400079 04/03/2024 channagouda 1520003017WL025513 channagouda 00652 PKGB0010715 2212 2212 Processed 13/04/2024 2898991804 CHANNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_040324APB_FTO_817742 Union Bank of India UBIN0917559 KUSHTAGI 4424
2 KUSHTAGI KN1520003017_040324APB_FTO_817742 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3792

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