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

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_280423APB_FTO_47213
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-20-003-017-002/1687
(TALAVAGERA) 		1520003017NRG24280420230107208 28/04/2023 Huligemma 1520003017WL001905 Huligemma 00652 PKGB0010567 2163 2163 Processed 20/05/2023 1748846264 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-017-002/369
(TALAVAGERA) 		1520003017NRG24280420230107207 28/04/2023 Shivaleela 1520003017WL001904 Shivaleela 00652 PKGB0010715 2163 2163 Processed 20/05/2023 1748846266 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-017-002/369
(TALAVAGERA) 		1520003017NRG24280420230107206 28/04/2023 veeresha 1520003017WL001904 veeresha 00652 PKGB0010715 2163 2163 Processed 20/05/2023 1748846263 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-017-002/422
(TALAVAGERA) 		1520003017NRG24280420230107209 28/04/2023 shivanamma 1520003017WL001905 shivanamma 00652 PKGB0010715 2163 2163 Processed 20/05/2023 1748846265 SHIVANAMMA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
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 KN1520003017_280423APB_FTO_47213 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2163
2 KUSHTAGI KN1520003017_280423APB_FTO_47213 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6489

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