Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:32:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_120723FTO_252621
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-20-003-017-001/2008
(TALAVAGERA) 		1520003017NRG24120720230926153 12/07/2023 Hanamanthappa 1520003017WL009787 Hanamanthappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3551492508 Hanamanthappa ()
2 KUSHTAGI KN-20-003-017-001/25
(TALAVAGERA) 		1520003017NRG24120720230926165 12/07/2023 Kalakavva 1520003017WL009787 Kalakavva 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3551492507 Kalakavva ()
3 KUSHTAGI KN-20-003-017-001/377
(TALAVAGERA) 		1520003017NRG24120720230926200 12/07/2023 Mallappa 1520003017WL009787 Mallappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3551492509 Mallappa ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_120723FTO_252621 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 6090

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