Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_050423APB_FTO_2272
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-20-003-004-004/43
(MALAGITTI) 		1520003004NRG24050420230000098 05/04/2023 HULAGAPPA 1520003004WL000033 HULAGAPPA 00652 PKGB0010626 309 309 Processed 19/05/2023 1690641982 HULAGAPPA DODDABALAPPA VADDAR MLGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-004-004/43
(MALAGITTI) 		1520003004NRG24050420230000099 05/04/2023 MALLAVVA HULAGAPPA 1520003004WL000033 MALLAVVA HULAGAPPA 00652 PKGB0010626 309 309 Processed 19/05/2023 1690641981 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-004-004/43
(MALAGITTI) 		1520003004NRG24050420230000100 05/04/2023 Manjula 1520003004WL000033 Manjula 00652 PKGB0010626 309 309 Processed 19/05/2023 1690641980 MANJULA HULAGAPPA VADDAR UNION BANK OF INDIA(508500)
SubTotal 927 927
Total 927 927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_050423APB_FTO_2272 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 927

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