Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_210623FTO_200262
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-20-003-021-005/2608
(MUDENOOR) 		1520003021NRG24210620230728588 21/06/2023 Ashalata Prabhuraj 1520003021WL007419 Ashalata Prabhuraj 00078 CNRB0000526 632 632 Processed 30/06/2023 2861417036 Ashalata Prabhuraj ()
SubTotal 632 632
2 KUSHTAGI KN-20-003-021-005/2633
(MUDENOOR) 		1520003021NRG24210620230728589 21/06/2023 Ramesha Mahantappa 1520003021WL007419 Ramesha Mahantappa 00652 PKGB0010690 632 632 Processed 30/06/2023 2861417038 Ramesha Mahantappa ()
SubTotal 632 632
3 KUSHTAGI KN-20-003-021-005/2608
(MUDENOOR) 		1520003021NRG24210620230728587 21/06/2023 Prabhuraj Mahantappa 1520003021WL007419 Prabhuraj Mahantappa 00652 PKGB0010754 632 632 Processed 30/06/2023 2861417037 Prabhuraj Mahantappa ()
SubTotal 632 632
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_210623FTO_200262 Canara Bank CNRB0000526 KARATGI 632
2 KUSHTAGI KN1520003021_210623FTO_200262 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 632
3 KUSHTAGI KN1520003021_210623FTO_200262 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 632

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