Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:17:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_060723APB_FTO_236569
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-20-004-011-001/48
(MANGALORE) 		1520004011NRG24060720230891133 06/07/2023 MAHESH 1520004011WL009289 MAHESH 00652 PKGB0010733 4200 4200 Processed 13/07/2023 3375632362 MAHESHAPPA MAHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-011-001/48
(MANGALORE) 		1520004011NRG24060720230891134 06/07/2023 SAROJ MAHESH 1520004011WL009289 SAROJ MAHESH 00652 PKGB0010733 4200 4200 Processed 13/07/2023 3375632361 SAROJA MAHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_060723APB_FTO_236569 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 8400

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