Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_171123FTO_525862
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-20-003-017-001/975
(TALAVAGERA) 		1520003017NRG24171120231192976 17/11/2023 Sharanappa 1520003017WL017577 Sharanappa 00032 UTIB0001310 1650 1650 Processed 01/01/2024 9010651846 Sharanappa ()
SubTotal 1650 1650
2 KUSHTAGI KN-20-003-017-001/1393
(TALAVAGERA) 		1520003017NRG24171120231192876 17/11/2023 Basavaraja 1520003017WL017577 Basavaraja 00652 PKGB0010567 330 330 Processed 01/01/2024 9010651845 Basavaraja ()
SubTotal 330 330
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_171123FTO_525862 AXIS BANK UTIB0001310 KUSHTAGI 1650
2 KUSHTAGI KN1520003017_171123FTO_525862 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 330

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