Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070623FTO_161010
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-20-003-027-008/230
(MENEDAL) 		1520003035NRG24070620230564384 07/06/2023 LAXAMAVVA BASAPPA 1520003035WL005779 LAXAMAVVA BASAPPA 00652 PKGB0010645 2100 2100 Processed 12/06/2023 2462528776 LAXAMAVVA BASAPPA ()
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-027-008/13
(MENEDAL) 		1520003035NRG24070620230564367 07/06/2023 Hampamma 1520003035WL005779 Hampamma 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2462528772 Hampamma ()
3 KUSHTAGI KN-20-003-027-008/229
(MENEDAL) 		1520003035NRG24070620230564382 07/06/2023 Mariyamma 1520003035WL005779 Mariyamma 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2462528773 Mariyamma ()
4 KUSHTAGI KN-20-003-027-008/355
(MENEDAL) 		1520003035NRG24070620230564396 07/06/2023 HULIGAMMA 1520003035WL005779 HULIGAMMA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2462528774 HULIGAMMA ()
5 KUSHTAGI KN-20-003-027-008/355
(MENEDAL) 		1520003035NRG24070620230564395 07/06/2023 Yamanappa Shyamappa 1520003035WL005779 Yamanappa Shyamappa 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2462528775 Yamanappa Shyamappa ()
6 KUSHTAGI KN-20-003-027-008/420
(MENEDAL) 		1520003035NRG24070620230564401 07/06/2023 DURAGAMMA 1520003035WL005779 DURAGAMMA 00652 PKGB0010836 2100 2100 Processed 12/06/2023 2462528777 DURAGAMMA ()
SubTotal 10500 10500
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070623FTO_161010 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 2100
2 KUSHTAGI KN1520003035_070623FTO_161010 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 10500

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