Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:47:30 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_300723APB_FTO_304649

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-20-004-011-001/5457 (MANGALORE)

1520004011NRG24300720231057371

30/07/2023

Nrlma

1520004011WL011706

Nrlma

00652

PKGB0010733

3792

3792

Processed

25/08/2023

4827077535

NIRMALA KEERTIGOUDRU

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

3792

3792

2

KUKNOOR

KN-20-004-011-001/349 (MANGALORE)

1520004011NRG24300720231057370

30/07/2023

PALLAVI

1520004011WL011706

PALLAVI

00691

IPOS0000001

3476

3476

Processed

25/08/2023

4827077534

PALLAVI

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

3476

3476

Total

7268

7268

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004011_300723APB_FTO_304649	Pragathi Krishna Gramin Bank	PKGB0010733	Mangaluru	3792
2	YELBURGA	KN1520004011_300723APB_FTO_304649	India Post Payments Bank	IPOS0000001	MANGALORE	3476

Download In Excel