Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_030623FTO_153137
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-20-003-019-002/1524
(DOTIHAL) 		1520003019NRG23030620231269540 03/06/2023 Shivaraj Shankrappa Pengundi 1520003WL0032224 Shivaraj Shankrappa Pengundi 00652 PKGB0010600 2163 2163 Processed 08/06/2023 2309763687 Shivaraj Shankrappa Pengundi ()
2 KUSHTAGI KN-20-003-019-002/1810
(DOTIHAL) 		1520003019NRG23030620231269541 03/06/2023 BASAPPA YAMANAPPA 1520003WL0032224 BASAPPA YAMANAPPA 00652 PKGB0010600 3900 3900 Processed 08/06/2023 2309763684 BASAPPA YAMANAPPA ()
3 KUSHTAGI KN-20-003-019-002/1851
(DOTIHAL) 		1520003019NRG23030620231269542 03/06/2023 PATTESAB 1520003WL0032224 PATTESAB 00652 PKGB0010600 2700 2700 Processed 08/06/2023 2309763685 PATTESAB ()
4 KUSHTAGI KN-20-003-019-002/244
(DOTIHAL) 		1520003019NRG23030620231269543 03/06/2023 DAVALABI BILEKUDURI 1520003WL0032224 DAVALABI BILEKUDURI 00652 PKGB0010600 4200 4200 Processed 08/06/2023 2309763686 DAVALABI BILEKUDURI ()
5 KUSHTAGI KN-20-003-019-002/286
(DOTIHAL) 		1520003019NRG23030620231269544 03/06/2023 Yallamma M sarur 1520003WL0032224 Yallamma M sarur 00652 PKGB0010600 3000 3000 Processed 08/06/2023 2309763690 Yallamma M sarur ()
6 KUSHTAGI KN-20-003-019-002/292
(DOTIHAL) 		1520003019NRG23030620231269545 03/06/2023 MALLIKASAB RAJESAB GACHCHINMANI 1520003WL0032224 MALLIKASAB RAJESAB GACHCHINMANI 00652 PKGB0010600 3000 3000 Processed 08/06/2023 2309763689 MALLIKASAB RAJESAB GACHCHINMANI ()
7 KUSHTAGI KN-20-003-019-002/418-A
(DOTIHAL) 		1520003019NRG23030620231269546 03/06/2023 B B Jairunnisa Begam Abdul Rashid Yalaburgi 1520003WL0032224 B B Jairunnisa Begam Abdul Rashid Yalaburgi 00652 PKGB0010600 3000 3000 Processed 08/06/2023 2309763688 B B Jairunnisa Begam Abdul Rashid Yalabu ()
SubTotal 21963 21963
Total 21963 21963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_030623FTO_153137 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 21963

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