Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_250723FTO_294584
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-20-003-028-011/1448
(SANGANAL) 		1520003035NRG24240720231003372 25/07/2023 Shailaja 1520003035WL010898 Shailaja 00032 UTIB0003949 1800 1800 Processed 25/08/2023 4837902506 Shailaja ()
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-028-011/126
(SANGANAL) 		1520003035NRG24240720231003340 25/07/2023 Parvathemma 1520003035WL010898 Parvathemma 00652 PKGB0010624 1800 1800 Processed 25/08/2023 4837902501 Parvathemma ()
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-027-003/1100079
(MENEDAL) 		1520003035NRG24240720231003330 25/07/2023 Shantahappa 1520003035WL010898 Shantahappa 00652 PKGB0010836 300 300 Processed 25/08/2023 4837902505 Shantahappa ()
4 KUSHTAGI KN-20-003-028-011/1416
(SANGANAL) 		1520003035NRG24240720231003359 25/07/2023 Parvathi 1520003035WL010898 Parvathi 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837902504 Parvathi ()
5 KUSHTAGI KN-20-003-028-011/17
(SANGANAL) 		1520003035NRG24240720231003383 25/07/2023 Basamma 1520003035WL010898 Basamma 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837902502 Basamma ()
6 KUSHTAGI KN-20-003-028-011/30
(SANGANAL) 		1520003035NRG24240720231003392 25/07/2023 Lakshmamma 1520003035WL010898 Lakshmamma 00652 PKGB0010836 1800 1800 Rejected 25/08/2023 4837902503 No Such Account
SubTotal 5400 5400
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_250723FTO_294584 AXIS BANK UTIB0003949 Chikwankalkunta 1800
2 KUSHTAGI KN1520003035_250723FTO_294584 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 1800
3 KUSHTAGI KN1520003035_250723FTO_294584 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 5400

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