Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_081223APB_FTO_570463
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-20-003-003-001/281
(TUGGALADONI) 		1520003003NRG24071220231254553 08/12/2023 NAGARAJ 1520003003WL019336 NAGARAJ 00652 PKGB0010900 316 316 Processed 29/02/2024 1085037634 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-003-001/281
(TUGGALADONI) 		1520003003NRG24071220231254554 08/12/2023 Renuka 1520003003WL019336 Renuka 00652 PKGB0010900 316 316 Processed 29/02/2024 1085037636 RENUKA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-003-001/281
(TUGGALADONI) 		1520003003NRG24071220231254552 08/12/2023 SUVARNA 1520003003WL019336 SUVARNA 00652 PKGB0010900 316 316 Processed 29/02/2024 1085037635 SUVARNA BANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_081223APB_FTO_570463 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 948

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