Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:41:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_070224APB_FTO_746384
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-20-003-021-005/55
(MUDENOOR) 		1520003021NRG24070220241348059 07/02/2024 chandrappa Mariyappa 1520003021WL023390 chandrappa Mariyappa 00078 CNRB0006188 632 632 Processed 25/03/2024 2146396939 CHANDRAPPA HIREMANI CANARA BANK(508532)
SubTotal 632 632
2 KUSHTAGI KN-20-003-021-005/141
(MUDENOOR) 		1520003021NRG24070220241348055 07/02/2024 Basavaraj Shivasangappa 1520003021WL023390 Basavaraj Shivasangappa 00652 PKGB0010754 632 632 Processed 25/03/2024 2146396937 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-021-005/141
(MUDENOOR) 		1520003021NRG24070220241348054 07/02/2024 shivasangappa sakrappa 1520003021WL023390 shivasangappa sakrappa 00652 PKGB0010754 632 632 Processed 25/03/2024 2146396934 SHIVASANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-021-005/2504
(MUDENOOR) 		1520003021NRG24070220241348056 07/02/2024 Amareshappa Mudakappa 1520003021WL023390 Amareshappa Mudakappa 00652 PKGB0010754 632 632 Processed 25/03/2024 2146396938 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-021-005/2504
(MUDENOOR) 		1520003021NRG24070220241348057 07/02/2024 Vijayakumar Amareshappa 1520003021WL023390 Vijayakumar Amareshappa 00652 PKGB0010754 632 632 Processed 25/03/2024 2146396936 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-021-005/292
(MUDENOOR) 		1520003021NRG24070220241348058 07/02/2024 Shashidhar Amareshappa 1520003021WL023390 Shashidhar Amareshappa 00652 PKGB0010754 632 632 Processed 25/03/2024 2146396935 SHASHIDHAR AMARESHAPPA GANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_070224APB_FTO_746384 Canara Bank CNRB0006188 Kushtagi 632
2 KUSHTAGI KN1520003021_070224APB_FTO_746384 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 3160

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