Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_020623FTO_151074
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-20-004-011-001/2141
(MANGALORE) 		1520004011NRG23310520231269429 02/06/2023 Amabavva 1520004WL0032211 Amabavva 00652 PKGB0010733 1800 1800 Rejected 08/06/2023 2311797255 No Such Account
2 KUKNOOR KN-20-004-011-001/5087
(MANGALORE) 		1520004011NRG23310520231269430 02/06/2023 SHIVASANGANGOUDA 1520004WL0032211 SHIVASANGANGOUDA 00652 PKGB0010733 1800 1800 Rejected 08/06/2023 2311797256 No Such Account
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_020623FTO_151074 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 3600

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