Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_050623APB_FTO_157182
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-20-003-017-001/220
(TALAVAGERA) 		1520003017NRG24050620230547169 05/06/2023 GUNDAPPA HONNANAGOUDA 1520003017WL005613 GUNDAPPA HONNANAGOUDA 00652 PKGB0010567 2163 2163 Processed 12/06/2023 2461785898 GUNDAPPA YALABURHI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-017-001/220
(TALAVAGERA) 		1520003017NRG24050620230547170 05/06/2023 phakiramma 1520003017WL005613 phakiramma 00652 PKGB0010567 2163 2163 Processed 12/06/2023 2461785897 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-017-001/286
(TALAVAGERA) 		1520003017NRG24050620230547327 05/06/2023 DODDAMMA YANKAPPA 1520003017WL005615 DODDAMMA YANKAPPA 00652 PKGB0010567 2163 2163 Processed 12/06/2023 2461785899 DODDAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_050623APB_FTO_157182 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 6489

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