Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_040324APB_FTO_817735
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-20-003-017-002/1641
(TALAVAGERA) 		1520003017NRG24040320241400072 04/03/2024 Shivappa 1520003017WL025511 Shivappa 00078 CNRB0006188 2212 2212 Processed 12/04/2024 2897141002 SHIVAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 KUSHTAGI KN-20-003-017-002/1641
(TALAVAGERA) 		1520003017NRG24040320241400073 04/03/2024 akkamma 1520003017WL025511 akkamma 00652 PKGB0010567 2212 2212 Processed 12/04/2024 2897141003 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_040324APB_FTO_817735 Canara Bank CNRB0006188 Kushtagi 2212
2 KUSHTAGI KN1520003017_040324APB_FTO_817735 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 2212

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