Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:27:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_290224APB_FTO_812799
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-20-004-011-001/8
(MANGALORE) 		1520004011NRG24290220241392990 29/02/2024 Basavannemma 1520004011WL025140 Basavannemma 00652 PKGB0010733 2212 2212 Processed 12/04/2024 2897376863 BASAVANNEMMA GEDAGERI CANARA BANK(508532)
SubTotal 2212 2212
2 KUKNOOR KN-20-004-011-001/539
(MANGALORE) 		1520004011NRG24290220241392989 29/02/2024 Jyoti P Madakatti 1520004011WL025140 Jyoti P Madakatti 00691 IPOS0000001 2212 2212 Processed 13/04/2024 2897376862 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_290224APB_FTO_812799 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2212
2 YELBURGA KN1520004011_290224APB_FTO_812799 India Post Payments Bank IPOS0000001 MANGALORE 2212

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