Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_030623FTO_152099
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-20-003-019-002/212-A
(DOTIHAL) 		1520003019NRG23010620231269433 03/06/2023 NAGRTNA A VADDAR 1520003WL0032212 NAGRTNA A VADDAR 00078 CNRB0006188 3000 3000 Processed 08/06/2023 2309764582 NAGRTNA A VADDAR ()
SubTotal 3000 3000
2 KUSHTAGI KN-20-003-019-002/212-B
(DOTIHAL) 		1520003019NRG23010620231269434 03/06/2023 JAGADISH RAMPPA VADDAR 1520003WL0032212 JAGADISH RAMPPA VADDAR 00652 PKGB0010600 3000 3000 Processed 08/06/2023 2309764584 JAGADISH RAMPPA VADDAR ()
3 KUSHTAGI KN-20-003-019-002/3592
(DOTIHAL) 		1520003019NRG23010620231269435 03/06/2023 DASTAGIRI SHYAIDSAB VALIKAR 1520003WL0032212 DASTAGIRI SHYAIDSAB VALIKAR 00652 PKGB0010600 3600 3600 Processed 08/06/2023 2309764586 DASTAGIRI SHYAIDSAB VALIKAR ()
4 KUSHTAGI KN-20-003-019-002/3594
(DOTIHAL) 		1520003019NRG23010620231269436 03/06/2023 HUSENSAB ALLSAB PINJAR 1520003WL0032212 HUSENSAB ALLSAB PINJAR 00652 PKGB0010600 3300 3300 Processed 08/06/2023 2309764583 HUSENSAB ALLSAB PINJAR ()
5 KUSHTAGI KN-20-003-019-002/3840
(DOTIHAL) 		1520003019NRG23010620231269438 03/06/2023 MURTUJABI SYFLSAB HORAPET 1520003WL0032212 MURTUJABI SYFLSAB HORAPET 00652 PKGB0010600 3600 3600 Processed 08/06/2023 2309764585 MURTUJABI SYFLSAB HORAPET ()
6 KUSHTAGI KN-20-003-019-002/3901
(DOTIHAL) 		1520003019NRG23010620231269439 03/06/2023 LALABI MUKTMSAB VALIKAR 1520003WL0032212 LALABI MUKTMSAB VALIKAR 00652 PKGB0010600 2100 2100 Processed 08/06/2023 2309764588 LALABI MUKTMSAB VALIKAR ()
7 KUSHTAGI KN-20-003-019-002/3902
(DOTIHAL) 		1520003019NRG23010620231269440 03/06/2023 SHARADA MALLPPA VALIKAR 1520003WL0032212 SHARADA MALLPPA VALIKAR 00652 PKGB0010600 2400 2400 Processed 08/06/2023 2309764587 SHARADA MALLPPA VALIKAR ()
SubTotal 18000 18000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_030623FTO_152099 Canara Bank CNRB0006188 Kushtagi 3000
2 KUSHTAGI KN1520003019_030623FTO_152099 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 18000

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