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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_270723FTO_298228
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-20-003-013-001/1985
(CHALAGERA) 		1520003013NRG24270720231033452 27/07/2023 Prabhuraj 1520003013WL011361 Prabhuraj 00415 SBIN0020210 3025 3025 Processed 25/08/2023 4834636720 MR PRABHURAJ SO ESHAPPA SHETTAR ()
SubTotal 3025 3025
2 KUSHTAGI KN-20-003-013-001/1610
(CHALAGERA) 		1520003013NRG24270720231033402 27/07/2023 Yankappa 1520003013WL011361 Yankappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4834636718 Yankappa ()
3 KUSHTAGI KN-20-003-013-001/1731
(CHALAGERA) 		1520003013NRG24270720231033432 27/07/2023 Pradeep 1520003013WL011361 Pradeep 00652 PKGB0010567 1925 1925 Processed 25/08/2023 4834636717 Pradeep ()
4 KUSHTAGI KN-20-003-013-001/278
(CHALAGERA) 		1520003013NRG24270720231033496 27/07/2023 Viswanath 1520003013WL011361 Viswanath 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4834636716 Viswanath ()
SubTotal 7975 7975
5 KUSHTAGI KN-20-003-013-001/703
(CHALAGERA) 		1520003013NRG24270720231033526 27/07/2023 Nagaratna 1520003013WL011361 Nagaratna 00652 PKGB0010836 3025 3025 Processed 25/08/2023 4834636719 Nagaratna ()
SubTotal 3025 3025
Total 14025 14025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_270723FTO_298228 State Bank of India SBIN0020210 KUSHTGI 3025
2 KUSHTAGI KN1520003013_270723FTO_298228 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 7975
3 KUSHTAGI KN1520003013_270723FTO_298228 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 3025

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