Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_070723FTO_237786
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-20-003-019-001/3039
(DOTIHAL) 		1520003019NRG24070720230893022 07/07/2023 CHANDRASHEKAR BASANAGOUDA PATIL 1520003019WL009340 CHANDRASHEKAR BASANAGOUDA PATIL 00032 UTIB0001310 3120 3120 Processed 14/07/2023 3408717384 CHANDRASHEKAR BASANAGOUDA PATIL ()
SubTotal 3120 3120
2 KUSHTAGI KN-20-003-019-001/100
(DOTIHAL) 		1520003019NRG24070720230892976 07/07/2023 Basappa Balappa Ilkal 1520003019WL009340 Basappa Balappa Ilkal 00652 PKGB0010600 260 260 Processed 14/07/2023 3408717385 Basappa Balappa Ilkal ()
3 KUSHTAGI KN-20-003-019-001/44
(DOTIHAL) 		1520003019NRG24070720230893052 07/07/2023 HOLIYAMMA DEVAPPA METI 1520003019WL009340 HOLIYAMMA DEVAPPA METI 00652 PKGB0010600 3640 3640 Processed 14/07/2023 3408717386 HOLIYAMMA DEVAPPA METI ()
SubTotal 3900 3900
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_070723FTO_237786 AXIS BANK UTIB0001310 KUSHTAGI 3120
2 KUSHTAGI KN1520003019_070723FTO_237786 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 3900

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