Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:36:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_070723FTO_236864
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-20-003-019-005/225
(DOTIHAL) 		1520003034NRG24050720230886379 07/07/2023 kasturemma 1520003WL0009192 kasturemma 00652 PKGB0010600 2030 2030 Processed 14/07/2023 3408715739 kasturemma ()
2 KUSHTAGI KN-20-003-019-005/79
(DOTIHAL) 		1520003034NRG24050720230878064 07/07/2023 Shakunthala 1520003WL0009077 Shakunthala 00652 PKGB0010600 1740 1740 Processed 14/07/2023 3408715740 Shakunthala ()
SubTotal 3770 3770
3 KUSHTAGI KN-20-003-019-003/8361
(DOTIHAL) 		1520003034NRG24050720230886378 07/07/2023 Sangamma 1520003WL0009192 Sangamma 00691 IPOS0000001 2030 2030 Processed 14/07/2023 3408715738 Sangamma ()
4 KUSHTAGI KN-20-003-019-003/8361
(DOTIHAL) 		1520003034NRG24140620230645096 07/07/2023 Sangamma 1520003WL0006512 Sangamma 00691 IPOS0000001 2030 2030 Processed 14/07/2023 3408715737 Sangamma ()
SubTotal 4060 4060
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_070723FTO_236864 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3770
2 KUSHTAGI KN1520003034_070723FTO_236864 India Post Payments Bank IPOS0000001 KOPPAL 4060

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