Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003025_280623FTO_216224
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-20-003-025-004/112
(JUMLAPUR) 		1520003025NRG24280620230795055 28/06/2023 SANGAMMA RAJASHEKARAYYA 1520003025WL008216 SANGAMMA RAJASHEKARAYYA 00652 PKGB0010754 1680 1680 Processed 05/07/2023 3066181373 SANGAMMA RAJASHEKARAYYA ()
2 KUSHTAGI KN-20-003-025-004/131
(JUMLAPUR) 		1520003025NRG24280620230795060 28/06/2023 Ratnamma Sharanagouda 1520003025WL008216 Ratnamma Sharanagouda 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3066181372 Ratnamma Sharanagouda ()
3 KUSHTAGI KN-20-003-025-004/1409
(JUMLAPUR) 		1520003025NRG24280620230795063 28/06/2023 KATTEMMA 1520003025WL008216 KATTEMMA 00652 PKGB0010754 1960 1960 Processed 05/07/2023 3066181370 KATTEMMA ()
4 KUSHTAGI KN-20-003-025-004/38
(JUMLAPUR) 		1520003025NRG24280620230795086 28/06/2023 DIVYA NAGAPPA 1520003025WL008216 DIVYA NAGAPPA 00652 PKGB0010754 1680 1680 Processed 05/07/2023 3066181371 DIVYA NAGAPPA ()
SubTotal 7280 7280
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003025_280623FTO_216224 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 7280

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