Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_150623FTO_182588
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-20-003-021-009/102
(MUDENOOR) 		1520003036NRG24140620230654423 15/06/2023 sharanamma 1520003036WL006586 sharanamma 00652 PKGB0010600 3627 3627 Processed 27/06/2023 2802359552 sharanamma ()
2 KUSHTAGI KN-20-003-021-009/314
(MUDENOOR) 		1520003036NRG24140620230654441 15/06/2023 sangappa 1520003036WL006586 sangappa 00652 PKGB0010600 3160 3160 Processed 27/06/2023 2802359551 sangappa ()
SubTotal 6787 6787
3 KUSHTAGI KN-20-003-021-009/2598
(MUDENOOR) 		1520003036NRG24140620230654437 15/06/2023 shivanagouda 1520003036WL006586 shivanagouda 00691 IPOS0000001 3325 3325 Processed 27/06/2023 2802359553 shivanagouda ()
SubTotal 3325 3325
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_150623FTO_182588 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 6787
2 KUSHTAGI KN1520003036_150623FTO_182588 India Post Payments Bank IPOS0000001 KOPPAL 3325

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