Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_050923FTO_373340
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-20-004-011-001/4874
(MANGALORE) 		1520004011NRG23200620231270264 05/09/2023 PARAPP 1520004WL0032266 PARAPP 00032 UTIB0000882 2163 2163 Processed 10/11/2023 7340699192 PARAPP ()
SubTotal 2163 2163
2 KUKNOOR KN-20-004-011-001/1328
(MANGALORE) 		1520004011NRG23190120231083007 05/09/2023 LAXKSHAVVA 1520004WL0025946 LAXKSHAVVA 00652 PKGB0010733 1820 1820 Processed 10/11/2023 7340699190 LAXKSHAVVA ()
3 KUKNOOR KN-20-004-011-001/218
(MANGALORE) 		1520004011NRG23200620231270263 05/09/2023 Pakeerappa 1520004WL0032266 Pakeerappa 00652 PKGB0010733 1854 1854 Processed 10/11/2023 7340699189 Pakeerappa ()
4 KUKNOOR KN-20-004-011-001/5017
(MANGALORE) 		1520004011NRG23190120231083010 05/09/2023 MANJUNATHA 1520004WL0025946 MANJUNATHA 00652 PKGB0010733 1560 1560 Rejected 10/11/2023 7340699191 No Such Account
SubTotal 5234 5234
Total 7397 7397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_050923FTO_373340 AXIS BANK UTIB0000882 KOPPAL 2163
2 YELBURGA KN1520004011_050923FTO_373340 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 5234

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