Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_211023APB_FTO_474975
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-20-003-019-002/3958
(DOTIHAL) 		1520003019NRG24211020231141035 21/10/2023 Balappa Channappa Sarur 1520003019WL016093 Balappa Channappa Sarur 00652 PKGB0010600 2163 2163 Processed 01/01/2024 8989570347 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-019-002/3958
(DOTIHAL) 		1520003019NRG24211020231141032 21/10/2023 CHANNAPPA SARUR 1520003019WL016093 CHANNAPPA SARUR 00652 PKGB0010600 2163 2163 Processed 01/01/2024 8989570349 CHANNAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-002/3958
(DOTIHAL) 		1520003019NRG24211020231141033 21/10/2023 HANAMAVVA CHANNAPPA SARUR 1520003019WL016093 HANAMAVVA CHANNAPPA SARUR 00652 PKGB0010600 2163 2163 Processed 01/01/2024 8989570348 HANAMAVVA CHANNAPPA SARUR UNION BANK OF INDIA(508500)
4 KUSHTAGI KN-20-003-019-002/3958
(DOTIHAL) 		1520003019NRG24211020231141034 21/10/2023 MANJUNATH CHANNAPPA SARUR 1520003019WL016093 MANJUNATH CHANNAPPA SARUR 00652 PKGB0010600 2163 2163 Processed 01/01/2024 8989570346 MANJUNATH MGF CHANNAPPA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_211023APB_FTO_474975 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 8652

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