Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_151023FTO_457508
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-20-003-020-006/777
(KYADIGUPPA) 		1520003020NRG24151020231132261 15/10/2023 Sangappa 1520003020WL015658 Sangappa 00415 SBIN0017863 1264 1264 Processed 22/11/2023 7902164090 MR SANGANAGOUDA SANGANAGOUDA ()
SubTotal 1264 1264
2 KUSHTAGI KN-20-003-020-006/1138
(KYADIGUPPA) 		1520003020NRG24151020231132249 15/10/2023 SHANTAVVA 1520003020WL015658 SHANTAVVA 00652 PKGB0010600 1264 1264 Processed 22/11/2023 7902164091 SHANTAVVA ()
3 KUSHTAGI KN-20-003-020-006/2063
(KYADIGUPPA) 		1520003020NRG24151020231132254 15/10/2023 hasinabegum kadival 1520003020WL015658 hasinabegum kadival 00652 PKGB0010600 1264 1264 Processed 22/11/2023 7902164093 hasinabegum kadival ()
4 KUSHTAGI KN-20-003-020-006/757
(KYADIGUPPA) 		1520003020NRG24151020231132260 15/10/2023 MUTTAPPA 1520003020WL015658 MUTTAPPA 00652 PKGB0010600 1264 1264 Processed 22/11/2023 7902164089 MUTTAPPA ()
5 KUSHTAGI KN-20-003-020-006/796
(KYADIGUPPA) 		1520003020NRG24151020231132262 15/10/2023 PARASAPPA MAHANTAPPA 1520003020WL015658 PARASAPPA MAHANTAPPA 00652 PKGB0010600 1264 1264 Processed 22/11/2023 7902164088 PARASAPPA MAHANTAPPA ()
6 KUSHTAGI KN-20-003-020-006/796
(KYADIGUPPA) 		1520003020NRG24151020231132263 15/10/2023 SHARANAPPA P GULEDAGUDDA 1520003020WL015658 SHARANAPPA P GULEDAGUDDA 00652 PKGB0010600 1264 1264 Processed 22/11/2023 7902164092 SHARANAPPA P GULEDAGUDDA ()
SubTotal 6320 6320
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_151023FTO_457508 State Bank of India SBIN0017863 Kushtagi 1264
2 KUSHTAGI KN1520003020_151023FTO_457508 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 6320

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