Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_130923FTO_390681
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-20-003-028-008/608
(SANGANAL) 		1520003035NRG24130920231113682 13/09/2023 Shivanda 1520003035WL014028 Shivanda 00652 PKGB0010836 3476 3476 Processed 10/11/2023 7340700455 Shivanda ()
2 KUSHTAGI KN-20-003-028-011/1416
(SANGANAL) 		1520003035NRG24130920231113691 13/09/2023 Parvathi 1520003035WL014028 Parvathi 00652 PKGB0010836 2844 2844 Processed 10/11/2023 7340700458 Parvathi ()
3 KUSHTAGI KN-20-003-028-011/5
(SANGANAL) 		1520003035NRG24130920231113697 13/09/2023 Ravikumara 1520003035WL014028 Ravikumara 00652 PKGB0010836 2844 2844 Processed 10/11/2023 7340700457 Ravikumara ()
SubTotal 9164 9164
4 KUSHTAGI KN-20-003-028-011/91
(SANGANAL) 		1520003035NRG24130920231113700 13/09/2023 Sharanappa 1520003035WL014028 Sharanappa 00666 IDFB0080353 2844 2844 Processed 10/11/2023 7340700456 Sharanappa ()
SubTotal 2844 2844
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_130923FTO_390681 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 9164
2 KUSHTAGI KN1520003035_130923FTO_390681 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2844

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