Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_310823APB_FTO_365248
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-20-003-028-010/49
(SANGANAL) 		1520003035NRG24310820231108190 31/08/2023 BASAVARAJ 1520003035WL013282 BASAVARAJ 00652 PKGB0010836 2212 2212 Processed 10/11/2023 7336772925 BASAVARAJA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-028-010/49
(SANGANAL) 		1520003035NRG24310820231108191 31/08/2023 SHIVALILA 1520003035WL013282 SHIVALILA 00652 PKGB0010836 2212 2212 Processed 10/11/2023 7336772926 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-028-010/60
(SANGANAL) 		1520003035NRG24310820231108193 31/08/2023 HULIGEMMA YAMNURAPPA 1520003035WL013283 HULIGEMMA YAMNURAPPA 00652 PKGB0010836 2212 2212 Processed 10/11/2023 7336772928 HULIGEMMA YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-028-010/60
(SANGANAL) 		1520003035NRG24310820231108192 31/08/2023 YAMANOORAPPA YAMNURAPPA 1520003035WL013283 YAMANOORAPPA YAMNURAPPA 00652 PKGB0010836 2212 2212 Processed 10/11/2023 7336772927 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_310823APB_FTO_365248 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 8848

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