Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_170523FTO_92772
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-20-004-011-001/1375
(MANGALORE) 		1520004011NRG24170520230308862 17/05/2023 SRIDEVI 1520004011WL003513 SRIDEVI 00652 PKGB0010733 2100 2100 Processed 25/05/2023 1855998855 SRIDEVI ()
2 KUKNOOR KN-20-004-011-001/3821
(MANGALORE) 		1520004011NRG24170520230308920 17/05/2023 Shankramma 1520004011WL003513 Shankramma 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1855998854 Shankramma ()
SubTotal 3900 3900
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_170523FTO_92772 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 3900

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