Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:13:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_250423FTO_39107
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-20-003-017-001/1427
(TALAVAGERA) 		1520003017NRG24250420230079519 25/04/2023 sharanagouda 1520003017WL001586 sharanagouda 00415 SBIN0040312 1740 1740 Processed 20/05/2023 1746423341 SHARANAGOUDA CHANNANAGOUDA POLICE PATIL ()
SubTotal 1740 1740
2 KUSHTAGI KN-20-003-017-001/11
(TALAVAGERA) 		1520003017NRG24250420230079472 25/04/2023 Amaresha 1520003017WL001586 Amaresha 00652 PKGB0010567 1740 1740 Processed 20/05/2023 1746423339 Amaresha ()
3 KUSHTAGI KN-20-003-017-001/11
(TALAVAGERA) 		1520003017NRG24250420230079473 25/04/2023 VIJAYALKSHMI 1520003017WL001586 VIJAYALKSHMI 00652 PKGB0010567 1740 1740 Processed 20/05/2023 1746423340 VIJAYALKSHMI ()
4 KUSHTAGI KN-20-003-017-001/25
(TALAVAGERA) 		1520003017NRG24250420230079623 25/04/2023 Kalakavva 1520003017WL001586 Kalakavva 00652 PKGB0010567 1450 1450 Processed 20/05/2023 1746423342 Kalakavva ()
SubTotal 4930 4930
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_250423FTO_39107 State Bank of India SBIN0040312 ILKAL 1740
2 KUSHTAGI KN1520003017_250423FTO_39107 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 4930

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