Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_191223FTO_630456
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-20-003-017-002/1249
(TALAVAGERA) 		1520003017NRG24191220231276644 19/12/2023 PARASHURAM 1520003017WL020078 PARASHURAM 00032 UTIB0001310 1500 1500 Processed 12/03/2024 1661861674 PARASHURAM ()
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-017-002/1813
(TALAVAGERA) 		1520003017NRG24191220231276735 19/12/2023 Sarada 1520003017WL020078 Sarada 00225 KARB0000823 2100 2100 Processed 12/03/2024 1661861671 Sarada ()
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-017-002/1246
(TALAVAGERA) 		1520003017NRG24191220231276643 19/12/2023 Sunanda 1520003017WL020078 Sunanda 00468 UBIN0917559 2100 2100 Processed 12/03/2024 1661861673 Sunanda ()
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-017-002/266
(TALAVAGERA) 		1520003017NRG24191220231276749 19/12/2023 manjula 1520003017WL020078 manjula 00652 PKGB0010715 2100 2100 Processed 12/03/2024 1661861672 manjula ()
SubTotal 2100 2100
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_191223FTO_630456 AXIS BANK UTIB0001310 KUSHTAGI 1500
2 KUSHTAGI KN1520003017_191223FTO_630456 KARNATAKA BANK KARB0000823 Kushtagi 2100
3 KUSHTAGI KN1520003017_191223FTO_630456 Union Bank of India UBIN0917559 KUSHTAGI 2100
4 KUSHTAGI KN1520003017_191223FTO_630456 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2100

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