Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_110523FTO_72144
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-20-004-011-001/3147
(MANGALORE) 		1520004011NRG24110520230246719 11/05/2023 Savitri 1520004011WL002969 Savitri 00468 UBIN0559954 2100 2100 Processed 24/05/2023 1818023367 Savitri ()
SubTotal 2100 2100
2 KUKNOOR KN-20-004-011-001/1306
(MANGALORE) 		1520004011NRG24110520230246628 11/05/2023 JAINABAI 1520004011WL002969 JAINABAI 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818023365 JAINABAI ()
3 KUKNOOR KN-20-004-011-001/2593
(MANGALORE) 		1520004011NRG24110520230246699 11/05/2023 siddamma 1520004011WL002969 siddamma 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818023364 siddamma ()
4 KUKNOOR KN-20-004-011-001/5458
(MANGALORE) 		1520004011NRG24110520230246817 11/05/2023 Shailajaa 1520004011WL002969 Shailajaa 00652 PKGB0010733 2100 2100 Processed 24/05/2023 1818023366 Shailajaa ()
SubTotal 6300 6300
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_110523FTO_72144 Union Bank of India UBIN0559954 KOPPAL 2100
2 YELBURGA KN1520004011_110523FTO_72144 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 6300

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