Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_250324APB_FTO_871679
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-20-003-021-004/21
(MUDENOOR) 		1520003021NRG24250320241463448 25/03/2024 Basappa Rangappa 1520003021WL028205 Basappa Rangappa 00652 PKGB0010754 632 632 Processed 23/04/2024 3220220013 BASAPPA UNION BANK OF INDIA(508500)
2 KUSHTAGI KN-20-003-021-004/21
(MUDENOOR) 		1520003021NRG24250320241463449 25/03/2024 Kariyamma Basappa 1520003021WL028205 Kariyamma Basappa 00652 PKGB0010754 632 632 Processed 23/04/2024 3220220012 KARIYAMMA BASAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_250324APB_FTO_871679 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 1264

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