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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:36:08 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_160823FTO_334149

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-20-004-011-001/6645 (MANGALORE)

1520004011NRG24160820231094427

16/08/2023

Basavraj

1520004011WL012501

Basavraj

00652

PKGB0010733

900

900

Processed

25/08/2023

4834631825

Basavraj

()

SubTotal

900

900

Total

900

900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004011_160823FTO_334149	Pragathi Krishna Gramin Bank	PKGB0010733	Mangaluru	900

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