Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_020623FTO_150944
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-20-003-021-010/2194
(MUDENOOR) 		1520003021NRG24020620230501438 02/06/2023 Ratnavva Manjuntha 1520003021WL005214 Ratnavva Manjuntha 00652 PKGB0010715 2212 2212 Rejected 08/06/2023 2311788115 No Such Account
2 KUSHTAGI KN-20-003-021-010/2447
(MUDENOOR) 		1520003021NRG24020620230501461 02/06/2023 Revappa Hanamappa 1520003021WL005214 Revappa Hanamappa 00652 PKGB0010715 2212 2212 Rejected 08/06/2023 2311788114 No Such Account
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-021-010/3577
(MUDENOOR) 		1520003021NRG24020620230501546 02/06/2023 Yamanappa Sanjivappa 1520003021WL005214 Yamanappa Sanjivappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2311788118 Yamanappa Sanjivappa ()
4 KUSHTAGI KN-20-003-021-010/3814
(MUDENOOR) 		1520003021NRG24020620230501631 02/06/2023 Veeresh Hanamantappa 1520003021WL005214 Veeresh Hanamantappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2311788117 Veeresh Hanamantappa ()
5 KUSHTAGI KN-20-003-021-010/80
(MUDENOOR) 		1520003021NRG24020620230501653 02/06/2023 Pandappa Duragappa 1520003021WL005214 Pandappa Duragappa 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2311788116 Pandappa Duragappa ()
6 KUSHTAGI KN-20-003-021-010/97
(MUDENOOR) 		1520003021NRG24020620230501659 02/06/2023 mallappa timmanna 1520003021WL005214 mallappa timmanna 00652 PKGB0010754 2212 2212 Processed 08/06/2023 2311788119 mallappa timmanna ()
SubTotal 8848 8848
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_020623FTO_150944 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4424
2 KUSHTAGI KN1520003021_020623FTO_150944 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 8848

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