Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_301223APB_FTO_673440
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-20-004-012-003/253
(KUDARIMOTHI) 		1520004012NRG24301220231296382 30/12/2023 BHEMAPPA 1520004012WL020636 BHEMAPPA 00652 PKGB0010733 4740 4740 Processed 14/03/2024 1789433648 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-012-003/253
(KUDARIMOTHI) 		1520004012NRG24301220231296383 30/12/2023 HANAMAVVA 1520004012WL020636 HANAMAVVA 00652 PKGB0010733 4740 4740 Processed 14/03/2024 1789433651 Hanmavva . IDFC BANK LIMITED(608117)
3 KUKNOOR KN-20-004-012-004/586-B
(KUDARIMOTHI) 		1520004012NRG24301220231296386 30/12/2023 Duddusab 1520004012WL020636 Duddusab 00652 PKGB0010733 4740 4740 Processed 14/03/2024 1789433652 DUDDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-012-004/793-A
(KUDARIMOTHI) 		1520004012NRG24301220231296388 30/12/2023 Bhikshavti 1520004012WL020636 Bhikshavti 00652 PKGB0010733 4740 4740 Processed 14/03/2024 1789433649 BHIKSHAPATI RAMANNA KONDAPALLI VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KUKNOOR KN-20-004-012-004/793-A
(KUDARIMOTHI) 		1520004012NRG24301220231296387 30/12/2023 Mariyakka 1520004012WL020636 Mariyakka 00652 PKGB0010733 4740 4740 Processed 14/03/2024 1789433650 MARIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23700 23700
6 KUKNOOR KN-20-004-012-004/53-B
(KUDARIMOTHI) 		1520004012NRG24301220231296384 30/12/2023 Heamvva 1520004012WL020636 Heamvva 00691 IPOS0000001 4740 4740 Processed 14/03/2024 1789433647 HAMAPAVVA NADULAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_301223APB_FTO_673440 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 23700
2 YELBURGA KN1520004012_301223APB_FTO_673440 India Post Payments Bank IPOS0000001 MANGALORE 4740

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