Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_200823FTO_343165
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-20-003-021-001/2495
(MUDENOOR) 		1520003036NRG24200820231098758 20/08/2023 Channappa 1520003036WL012734 Channappa 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910172067 Channappa ()
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-021-001/2495
(MUDENOOR) 		1520003036NRG24200820231098759 20/08/2023 MAHADEVI 1520003036WL012734 MAHADEVI 00652 PKGB0010754 2212 2212 Processed 28/08/2023 4910172066 MAHADEVI ()
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 KN1520003036_200823FTO_343165 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 2212
2 KUSHTAGI KN1520003036_200823FTO_343165 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 2212

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