Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_011123APB_FTO_494506
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-20-003-028-011/115
(SANGANAL) 		1520003035NRG24011120231157976 01/11/2023 Sharanappa 1520003035WL016556 Sharanappa 00652 PKGB0010836 2212 2212 Processed 01/01/2024 8989349953 SHARANAPPA AXIS BANK(607153)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-028-011/115
(SANGANAL) 		1520003035NRG24011120231157977 01/11/2023 SUNITHA 1520003035WL016556 SUNITHA 00666 IDFB0080352 2212 2212 Processed 01/01/2024 8989349952 Sunith . IDFC BANK LIMITED(608117)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_011123APB_FTO_494506 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 2212
2 KUSHTAGI KN1520003035_011123APB_FTO_494506 IDFC Bank IDFB0080352 GANGAVATHI 2212

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