Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:40 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_260324APB_FTO_874105
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 KUKNOOR KN-20-004-011-001/8
(MANGALORE) 		1520004011NRG24260320241467746 26/03/2024 Basavannemma 1520004011WL028451 Basavannemma 00652 PKGB0010733 2528 2528 Processed 23/04/2024 3218192292 BASAVANNEMMA GEDAGERI CANARA BANK(508532)
SubTotal 2528 2528
2 KUKNOOR KN-20-004-011-001/539
(MANGALORE) 		1520004011NRG24260320241467745 26/03/2024 Jyoti P Madakatti 1520004011WL028451 Jyoti P Madakatti 00691 IPOS0000001 2528 2528 Processed 23/04/2024 3218192291 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 5056 5056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_260324APB_FTO_874105 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2528
2 YELBURGA KN1520004011_260324APB_FTO_874105 India Post Payments Bank IPOS0000001 MANGALORE 2528

Download In Excel