Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_220324APB_FTO_868639
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-20-003-021-002/413
(MUDENOOR) 		1520003036NRG24220320241454502 22/03/2024 Chandrashekhar 1520003036WL027881 Chandrashekhar 00652 PKGB0010754 270 270 Processed 23/04/2024 3220075659 CHANDRASHEKHAR VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-021-002/433
(MUDENOOR) 		1520003036NRG24220320241454503 22/03/2024 Mahantesh 1520003036WL027881 Mahantesh 00652 PKGB0010754 540 540 Processed 23/04/2024 3220075660 MAHANTESH B DIDDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-021-002/545
(MUDENOOR) 		1520003036NRG24220320241454504 22/03/2024 PAVITRA 1520003036WL027881 PAVITRA 00652 PKGB0010754 540 540 Processed 23/04/2024 3220075661 PAVITRA KIRASOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1350 1350
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_220324APB_FTO_868639 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 1350

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