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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_171023APB_FTO_461395
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) 		1520003019NRG24171020231134574 17/10/2023 LAXMI BASAVARAJ VALIKAR 1520003019WL015756 LAXMI BASAVARAJ VALIKAR 00652 PKGB0010600 1896 1896 Processed 22/11/2023 7910204640 DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-019-001/108
(DOTIHAL) 		1520003019NRG24171020231134573 17/10/2023 YALLAMMA SHIVANAPPA VALIKAR 1520003019WL015756 YALLAMMA SHIVANAPPA VALIKAR 00652 PKGB0010600 1896 1896 Processed 22/11/2023 7910204634 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-001/28-A
(DOTIHAL) 		1520003019NRG24171020231134575 17/10/2023 YALLAVVA KENCHAPPA GOUDRA 1520003019WL015756 YALLAVVA KENCHAPPA GOUDRA 00652 PKGB0010600 1896 1896 Processed 22/11/2023 7910204635 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-019-001/3
(DOTIHAL) 		1520003019NRG24171020231134576 17/10/2023 Kallappa Shivabasappa Hadapad 1520003019WL015756 Kallappa Shivabasappa Hadapad 00652 PKGB0010600 1896 1896 Processed 22/11/2023 7910204643 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-001/4
(DOTIHAL) 		1520003019NRG24171020231134577 17/10/2023 IRAVVA B HADAPAD 1520003019WL015756 IRAVVA B HADAPAD 00652 PKGB0010600 1896 1896 Processed 22/11/2023 7910204638 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-019-001/4
(DOTIHAL) 		1520003019NRG24171020231134578 17/10/2023 MALLAMMA BASALINGAPPA HADAPAD 1520003019WL015756 MALLAMMA BASALINGAPPA HADAPAD 00652 PKGB0010600 1896 1896 Processed 22/11/2023 7910204639 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-019-001/51
(DOTIHAL) 		1520003019NRG24171020231134580 17/10/2023 NINGAVVA PARASAPPA METI 1520003019WL015756 NINGAVVA PARASAPPA METI 00652 PKGB0010600 1896 1896 Processed 22/11/2023 7910204636 NINGAMMA METI MATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-019-001/51
(DOTIHAL) 		1520003019NRG24171020231134579 17/10/2023 PARASURAMAPPA BALAPPA METI 1520003019WL015756 PARASURAMAPPA BALAPPA METI 00652 PKGB0010600 1896 1896 Processed 22/11/2023 7910204641 PARASHURAMAPPA SO BALAPPA METI MATUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-019-001/89
(DOTIHAL) 		1520003019NRG24171020231134582 17/10/2023 MALLAMMA RAMAPPA METI 1520003019WL015756 MALLAMMA RAMAPPA METI 00652 PKGB0010600 1896 1896 Processed 22/11/2023 7910204637 MALLAMMA WO RAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-019-001/89
(DOTIHAL) 		1520003019NRG24171020231134581 17/10/2023 RAMAPPA METI 1520003019WL015756 RAMAPPA METI 00652 PKGB0010600 1896 1896 Processed 22/11/2023 7910204642 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_171023APB_FTO_461395 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 18960

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