Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_170623FTO_191175
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-20-003-019-002/1952
(DOTIHAL) 		1520003019NRG23010620231269432 17/06/2023 MEHABOOB H NADAF 1520003WL0032212 MEHABOOB H NADAF 00652 PKGB0010600 3300 3300 Processed 27/06/2023 2808572288 MEHABOOB H NADAF ()
2 KUSHTAGI KN-20-003-019-002/3955
(DOTIHAL) 		1520003019NRG23170620231270094 17/06/2023 MAHADEVAPPA SHANKRAPPA PUTTI 1520003WL0032256 MAHADEVAPPA SHANKRAPPA PUTTI 00652 PKGB0010600 2163 2163 Processed 27/06/2023 2808572291 MAHADEVAPPA SHANKRAPPA PUTTI ()
SubTotal 5463 5463
3 KUSHTAGI KN-20-003-019-002/1979
(DOTIHAL) 		1520003019NRG23170620231270092 17/06/2023 GANGAMMA SHIVANGOUDA POLICEPATIL 1520003WL0032256 GANGAMMA SHIVANGOUDA POLICEPATIL 00691 IPOS0000001 2163 2163 Processed 27/06/2023 2808572290 GANGAMMA SHIVANGOUDA POLICEPATIL ()
4 KUSHTAGI KN-20-003-019-002/1979
(DOTIHAL) 		1520003019NRG23170620231270093 17/06/2023 GANGAMMA SHIVANGOUDA POLICEPATIL 1520003WL0032256 GANGAMMA SHIVANGOUDA POLICEPATIL 00691 IPOS0000001 2163 2163 Processed 27/06/2023 2808572289 GANGAMMA SHIVANGOUDA POLICEPATIL ()
SubTotal 4326 4326
Total 9789 9789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_170623FTO_191175 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 5463
2 KUSHTAGI KN1520003019_170623FTO_191175 India Post Payments Bank IPOS0000001 KOPPAL 4326

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