Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:01:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : RAJOOR
Fto No. : KN1520004025_111223APB_FTO_600973
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-20-004-025-003/26
(RAJOOR) 		1520004025NRG24111220231264407 11/12/2023 Dharmappa 1520004025WL019594 Dharmappa 00652 PKGB0010797 4960 4960 Processed 29/02/2024 1085005358 DHARMAPPA ERAPPA MANDLAGERI ADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-025-003/26-A
(RAJOOR) 		1520004025NRG24111220231264409 11/12/2023 Channabasappa 1520004025WL019594 Channabasappa 00652 PKGB0010797 3100 3100 Processed 29/02/2024 1085005360 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-025-003/26-A
(RAJOOR) 		1520004025NRG24111220231264408 11/12/2023 Devakka 1520004025WL019594 Devakka 00652 PKGB0010797 3100 3100 Processed 29/02/2024 1085005359 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11160 11160
Total 11160 11160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_111223APB_FTO_600973 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 11160

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