Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_300623FTO_222125
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-20-003-019-002/124
(DOTIHAL) 		1520003019NRG24300620230844858 30/06/2023 SHIVANNA SHEKHARAPPA BAGEVADI 1520003019WL008636 SHIVANNA SHEKHARAPPA BAGEVADI 00415 SBIN0017863 3780 3780 Processed 13/07/2023 3375433998 MR SHIVANNA SHIVANNA ()
SubTotal 3780 3780
2 KUSHTAGI KN-20-003-019-002/3621
(DOTIHAL) 		1520003019NRG24300620230844979 30/06/2023 LADLEBASHAK YALABURGI 1520003019WL008636 LADLEBASHAK YALABURGI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375434000 LADLEBASHAK YALABURGI ()
3 KUSHTAGI KN-20-003-019-002/3621
(DOTIHAL) 		1520003019NRG24300620230844980 30/06/2023 RAJAMA YALABURGI 1520003019WL008636 RAJAMA YALABURGI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375433999 RAJAMA YALABURGI ()
SubTotal 7020 7020
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_300623FTO_222125 State Bank of India SBIN0017863 Kushtagi 3780
2 KUSHTAGI KN1520003019_300623FTO_222125 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 7020

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