Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003031_271223APB_FTO_664800
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-20-003-022-006/444
(KANDAKUR) 		1520003031NRG24271220231289526 27/12/2023 Balappa 1520003031WL020472 Balappa 00652 PKGB0010645 2212 2212 Processed 14/03/2024 1785516389 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-022-006/444
(KANDAKUR) 		1520003031NRG24271220231289527 27/12/2023 Rehukamma 1520003031WL020472 Rehukamma 00652 PKGB0010645 2212 2212 Processed 14/03/2024 1785516386 RENUKAMMA HULEGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-022-006/457
(KANDAKUR) 		1520003031NRG24271220231289530 27/12/2023 huligemma 1520003031WL020472 huligemma 00652 PKGB0010645 2212 2212 Processed 14/03/2024 1785516385 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-022-006/457
(KANDAKUR) 		1520003031NRG24271220231289529 27/12/2023 Lachamappa 1520003031WL020472 Lachamappa 00652 PKGB0010645 2212 2212 Processed 14/03/2024 1785516388 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-022-006/458
(KANDAKUR) 		1520003031NRG24271220231289532 27/12/2023 Mallamma 1520003031WL020472 Mallamma 00652 PKGB0010645 2212 2212 Processed 14/03/2024 1785516387 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-022-006/458
(KANDAKUR) 		1520003031NRG24271220231289533 27/12/2023 Shankaramma 1520003031WL020472 Shankaramma 00652 PKGB0010645 2212 2212 Processed 14/03/2024 1785516384 SHANKRAVVA YAPALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-022-006/458
(KANDAKUR) 		1520003031NRG24271220231289531 27/12/2023 Yamanappa 1520003031WL020472 Yamanappa 00652 PKGB0010645 2212 2212 Processed 14/03/2024 1785516390 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
8 KUSHTAGI KN-20-003-022-006/456
(KANDAKUR) 		1520003031NRG24271220231289528 27/12/2023 Sanna Yamanappa 1520003031WL020472 Sanna Yamanappa 00666 IDFB0080353 2212 2212 Processed 14/03/2024 1785516383 SANNA YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003031_271223APB_FTO_664800 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 15484
2 KUSHTAGI KN1520003031_271223APB_FTO_664800 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2212

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