Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_261023APB_FTO_480892
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-20-003-019-001/108
(DOTIHAL) 		1520003019NRG24261020231145486 26/10/2023 LAXMI BASAVARAJ VALIKAR 1520003019WL016239 LAXMI BASAVARAJ VALIKAR 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989437119 DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-019-001/108
(DOTIHAL) 		1520003019NRG24261020231145485 26/10/2023 YALLAMMA SHIVANAPPA VALIKAR 1520003019WL016239 YALLAMMA SHIVANAPPA VALIKAR 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989437118 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-001/28-A
(DOTIHAL) 		1520003019NRG24261020231145487 26/10/2023 YALLAVVA KENCHAPPA GOUDRA 1520003019WL016239 YALLAVVA KENCHAPPA GOUDRA 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989437111 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-019-001/3
(DOTIHAL) 		1520003019NRG24261020231145488 26/10/2023 Kallappa Shivabasappa Hadapad 1520003019WL016239 Kallappa Shivabasappa Hadapad 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989437117 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-001/4
(DOTIHAL) 		1520003019NRG24261020231145489 26/10/2023 IRAVVA B HADAPAD 1520003019WL016239 IRAVVA B HADAPAD 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989437114 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-019-001/4
(DOTIHAL) 		1520003019NRG24261020231145490 26/10/2023 MALLAMMA BASALINGAPPA HADAPAD 1520003019WL016239 MALLAMMA BASALINGAPPA HADAPAD 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989437120 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-019-001/51
(DOTIHAL) 		1520003019NRG24261020231145492 26/10/2023 NINGAVVA PARASAPPA METI 1520003019WL016239 NINGAVVA PARASAPPA METI 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989437112 NINGAMMA METI MATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-019-001/51
(DOTIHAL) 		1520003019NRG24261020231145491 26/10/2023 PARASURAMAPPA BALAPPA METI 1520003019WL016239 PARASURAMAPPA BALAPPA METI 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989437115 PARASHURAMAPPA SO BALAPPA METI MATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-019-001/89
(DOTIHAL) 		1520003019NRG24261020231145494 26/10/2023 MALLAMMA RAMAPPA METI 1520003019WL016239 MALLAMMA RAMAPPA METI 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989437113 MALLAMMA WO RAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-019-001/89
(DOTIHAL) 		1520003019NRG24261020231145493 26/10/2023 RAMAPPA METI 1520003019WL016239 RAMAPPA METI 00652 PKGB0010600 2212 2212 Processed 01/01/2024 8989437116 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_261023APB_FTO_480892 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 22120

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