Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003031_100823FTO_325918
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-20-003-022-006/436
(KANDAKUR) 		1520003031NRG24100820231082164 10/08/2023 Kudalppa 1520003031WL012294 Kudalppa 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4834628698 MR KUDLEPPA ()
2 KUSHTAGI KN-20-003-022-006/50
(KANDAKUR) 		1520003031NRG24100820231082146 10/08/2023 yamanappa 1520003031WL012293 yamanappa 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4834628697 MR YAMANAPPA HANUMAPPA SOMASAGAR ()
3 KUSHTAGI KN-20-003-022-006/79
(KANDAKUR) 		1520003031NRG24100820231082149 10/08/2023 Shantakumar 1520003031WL012293 Shantakumar 00415 SBIN0017863 2212 2212 Processed 25/08/2023 4834628699 MASTER SHANTAKUMAR B PUJARI ()
SubTotal 6636 6636
4 KUSHTAGI KN-20-003-022-006/50
(KANDAKUR) 		1520003031NRG24100820231082145 10/08/2023 hanamappa 1520003031WL012293 hanamappa 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4834628694 hanamappa ()
5 KUSHTAGI KN-20-003-022-006/79
(KANDAKUR) 		1520003031NRG24100820231082148 10/08/2023 Parasappa 1520003031WL012293 Parasappa 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4834628695 Parasappa ()
6 KUSHTAGI KN-20-003-022-006/79
(KANDAKUR) 		1520003031NRG24100820231082150 10/08/2023 Renuka 1520003031WL012293 Renuka 00652 PKGB0010645 2212 2212 Processed 25/08/2023 4834628696 Renuka ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003031_100823FTO_325918 State Bank of India SBIN0017863 Kushtagi 6636
2 KUSHTAGI KN1520003031_100823FTO_325918 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 6636

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