Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_080523APB_FTO_67238
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-20-004-011-001/5112
(MANGALORE) 		1520004011NRG24080520230217434 08/05/2023 Bharatesh 1520004011WL002717 Bharatesh 00045 BARB0KOPPAL 3792 3792 Processed 24/05/2023 1818076338 BHARATESHA BANK OF BARODA(606985)
SubTotal 3792 3792
2 KUKNOOR KN-20-004-011-001/5621
(MANGALORE) 		1520004011NRG24080520230217436 08/05/2023 Nigavva 1520004011WL002717 Nigavva 00522 CNRB000PGB1 3476 3476 Processed 24/05/2023 1818076335 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
3 KUKNOOR KN-20-004-011-001/3800
(MANGALORE) 		1520004011NRG24080520230217433 08/05/2023 RENKAVVA 1520004011WL002717 RENKAVVA 00652 PKGB0010733 4740 4740 Processed 24/05/2023 1818076340 RENAKAVVA YEMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-011-001/5112
(MANGALORE) 		1520004011NRG24080520230217435 08/05/2023 Pavitra 1520004011WL002717 Pavitra 00652 PKGB0010733 3792 3792 Processed 24/05/2023 1818076339 MRS PAVITHRA DESAI STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-011-001/5621
(MANGALORE) 		1520004011NRG24080520230217437 08/05/2023 Laxmavva 1520004011WL002717 Laxmavva 00652 PKGB0010733 3476 3476 Processed 24/05/2023 1818076336 LAXMAVVA DOMUDUKAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-011-001/8504
(MANGALORE) 		1520004011NRG24080520230217438 08/05/2023 SHRIDEVI 1520004011WL002717 SHRIDEVI 00652 PKGB0010733 4740 4740 Processed 24/05/2023 1818076337 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16748 16748
Total 24016 24016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_080523APB_FTO_67238 Bank of Baroda BARB0KOPPAL koppal 3792
2 YELBURGA KN1520004011_080523APB_FTO_67238 Pragathi Gramin Bank CNRB000PGB1 ಮಂಗಳೂರು 3476
3 YELBURGA KN1520004011_080523APB_FTO_67238 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 16748

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