Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_080623FTO_164898
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-20-003-020-006/1130
(KYADIGUPPA) 		1520003020NRG24080620230585276 08/06/2023 AMBRAMMAV L BODIHAL 1520003020WL005958 AMBRAMMAV L BODIHAL 00652 PKGB0010600 3476 3476 Processed 15/06/2023 2568333251 AMBRAMMAV L BODIHAL ()
2 KUSHTAGI KN-20-003-020-006/1535
(KYADIGUPPA) 		1520003020NRG24080620230585279 08/06/2023 SHANKRAVVA GONAL 1520003020WL005958 SHANKRAVVA GONAL 00652 PKGB0010600 3476 3476 Processed 15/06/2023 2568333253 SHANKRAVVA GONAL ()
3 KUSHTAGI KN-20-003-020-006/1777
(KYADIGUPPA) 		1520003020NRG24080620230585281 08/06/2023 SHINGRAYYA PUJARI 1520003020WL005958 SHINGRAYYA PUJARI 00652 PKGB0010600 3476 3476 Processed 15/06/2023 2568333248 SHINGRAYYA PUJARI ()
4 KUSHTAGI KN-20-003-020-006/726
(KYADIGUPPA) 		1520003020NRG24080620230585288 08/06/2023 BALAPPA P JALAGAR 1520003020WL005958 BALAPPA P JALAGAR 00652 PKGB0010600 3476 3476 Processed 15/06/2023 2568333252 BALAPPA P JALAGAR ()
5 KUSHTAGI KN-20-003-020-006/769
(KYADIGUPPA) 		1520003020NRG24080620230585291 08/06/2023 YANKANAGOUDA M PATIL 1520003020WL005958 YANKANAGOUDA M PATIL 00652 PKGB0010600 3476 3476 Processed 15/06/2023 2568333250 YANKANAGOUDA M PATIL ()
SubTotal 17380 17380
6 KUSHTAGI KN-20-003-020-006/1483
(KYADIGUPPA) 		1520003020NRG24080620230585277 08/06/2023 Annapurna 1520003020WL005958 Annapurna 00691 IPOS0000001 3476 3476 Processed 15/06/2023 2568333249 Annapurna ()
SubTotal 3476 3476
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_080623FTO_164898 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 17380
2 KUSHTAGI KN1520003020_080623FTO_164898 India Post Payments Bank IPOS0000001 KOPPAL 3476

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