Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003013_270723FTO_298151
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-20-003-013-001/1102
(CHALAGERA) 		1520003013NRG24260720231022873 27/07/2023 Kiran 1520003013WL011212 Kiran 00415 SBIN0020210 3025 3025 Processed 25/08/2023 4837903899 MR PRAVEEN ()
SubTotal 3025 3025
2 KUSHTAGI KN-20-003-013-001/1003
(CHALAGERA) 		1520003013NRG24260720231022861 27/07/2023 shekharappa kalakappa shettara 1520003013WL011212 shekharappa kalakappa shettara 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837903893 shekharappa kalakappa shettara ()
3 KUSHTAGI KN-20-003-013-001/1235
(CHALAGERA) 		1520003013NRG24260720231022884 27/07/2023 Kallappa 1520003013WL011212 Kallappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837903897 Kallappa ()
4 KUSHTAGI KN-20-003-013-001/1611
(CHALAGERA) 		1520003013NRG24260720231022915 27/07/2023 Basavalingappa 1520003013WL011212 Basavalingappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837903895 Basavalingappa ()
5 KUSHTAGI KN-20-003-013-001/1762
(CHALAGERA) 		1520003013NRG24260720231022928 27/07/2023 Veerangouda 1520003013WL011212 Veerangouda 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837903896 Veerangouda ()
6 KUSHTAGI KN-20-003-013-001/2273
(CHALAGERA) 		1520003013NRG24260720231022990 27/07/2023 Shivaraja 1520003013WL011212 Shivaraja 00652 PKGB0010567 275 275 Processed 25/08/2023 4837903898 Shivaraja ()
7 KUSHTAGI KN-20-003-013-001/527
(CHALAGERA) 		1520003013NRG24260720231023022 27/07/2023 Mallavva Gyanappa 1520003013WL011212 Mallavva Gyanappa 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837903892 Mallavva Gyanappa ()
8 KUSHTAGI KN-20-003-013-001/527
(CHALAGERA) 		1520003013NRG24260720231023023 27/07/2023 Parashurama 1520003013WL011212 Parashurama 00652 PKGB0010567 3025 3025 Processed 25/08/2023 4837903894 Parashurama ()
SubTotal 18425 18425
Total 21450 21450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003013_270723FTO_298151 State Bank of India SBIN0020210 KUSHTGI 3025
2 KUSHTAGI KN1520003013_270723FTO_298151 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 18425

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