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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_120224APB_FTO_785910
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-20-003-003-001/1793
(TUGGALADONI) 		1520003003NRG24120220241354800 12/02/2024 Sharanappa 1520003003WL023724 Sharanappa 00652 PKGB0010626 3160 3160 Processed 09/04/2024 2754993586 SHARANAPPA HANAMAPPA MANDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-003-002/37
(TUGGALADONI) 		1520003003NRG24120220241354802 12/02/2024 Bawasab 1520003003WL023724 Bawasab 00652 PKGB0010626 1264 1264 Processed 09/04/2024 2754993589 BAVASAB INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-003-003/1229
(TUGGALADONI) 		1520003003NRG24120220241354803 12/02/2024 PARAMESHWAR 1520003003WL023724 PARAMESHWAR 00652 PKGB0010626 948 948 Processed 09/04/2024 2754993585 PARAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-003-003/3001
(TUGGALADONI) 		1520003003NRG24120220241354805 12/02/2024 Shivappa 1520003003WL023724 Shivappa 00652 PKGB0010626 948 948 Processed 09/04/2024 2754993584 SHIVAPPA VATTI HDFC BANK LTD(607152)
SubTotal 6320 6320
5 KUSHTAGI KN-20-003-003-001/1793
(TUGGALADONI) 		1520003003NRG24120220241354801 12/02/2024 Renavva 1520003003WL023724 Renavva 00652 PKGB0010900 2844 2844 Processed 09/04/2024 2754993583 RENAVVA MANDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
6 KUSHTAGI KN-20-003-003-003/2018
(TUGGALADONI) 		1520003003NRG24120220241354804 12/02/2024 mahadevappa 1520003003WL023724 mahadevappa 00691 IPOS0000001 948 948 Processed 09/04/2024 2754993588 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-003-003/3001
(TUGGALADONI) 		1520003003NRG24120220241354806 12/02/2024 Laksmi 1520003003WL023724 Laksmi 00691 IPOS0000001 948 948 Processed 09/04/2024 2754993587 LAKSHMI VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_120224APB_FTO_785910 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 6320
2 KUSHTAGI KN1520003003_120224APB_FTO_785910 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2844
3 KUSHTAGI KN1520003003_120224APB_FTO_785910 India Post Payments Bank IPOS0000001 KOPPAL 1896

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