Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003012_120723FTO_251343
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-20-003-012-009/834
(ADAVIBHAVI) 		1520003012NRG24120720230925296 12/07/2023 MAREMMA 1520003012WL009768 MAREMMA 00415 SBIN0004277 1890 1890 Processed 17/07/2023 3507689219 MRS MAREMMA ()
SubTotal 1890 1890
2 KUSHTAGI KN-20-003-012-005/192
(ADAVIBHAVI) 		1520003012NRG24120720230925281 12/07/2023 MARUTHI 1520003012WL009767 MARUTHI 00652 PKGB0010567 2163 2163 Processed 17/07/2023 3507689216 MARUTHI ()
3 KUSHTAGI KN-20-003-012-005/309
(ADAVIBHAVI) 		1520003012NRG24120720230925283 12/07/2023 ANANDA 1520003012WL009767 ANANDA 00652 PKGB0010567 2163 2163 Processed 17/07/2023 3507689217 ANANDA ()
4 KUSHTAGI KN-20-003-012-009/91
(ADAVIBHAVI) 		1520003012NRG24120720230925326 12/07/2023 HANAMAVVA 1520003012WL009768 HANAMAVVA 00652 PKGB0010567 1890 1890 Processed 17/07/2023 3507689218 HANAMAVVA ()
SubTotal 6216 6216
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003012_120723FTO_251343 State Bank of India SBIN0004277 KOPPAL 1890
2 KUSHTAGI KN1520003012_120723FTO_251343 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 6216

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