Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_021223FTO_553371
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-20-003-017-001/248
(TALAVAGERA) 		1520003017NRG24021220231235112 02/12/2023 Hanamappa 1520003017WL018584 Hanamappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071361783 Hanamappa ()
2 KUSHTAGI KN-20-003-017-001/338
(TALAVAGERA) 		1520003017NRG24021220231235132 02/12/2023 dharmanna 1520003017WL018584 dharmanna 00652 PKGB0010567 1980 1980 Processed 29/02/2024 1071361781 dharmanna ()
3 KUSHTAGI KN-20-003-017-001/603
(TALAVAGERA) 		1520003017NRG24021220231235154 02/12/2023 Maruthi 1520003017WL018584 Maruthi 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071361782 Maruthi ()
SubTotal 11220 11220
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_021223FTO_553371 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 11220

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