Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:07:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_011123APB_FTO_494902
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-20-004-011-001/1307
(MANGALORE) 		1520004011NRG24011120231159113 01/11/2023 manjappa 1520004011WL016583 manjappa 00522 CNRB000PGB1 4740 4740 Processed 01/01/2024 8989337945 PARAVVA MAHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
2 KUKNOOR KN-20-004-011-001/1124
(MANGALORE) 		1520004011NRG24011120231159111 01/11/2023 jagadeesh mahant 1520004011WL016583 jagadeesh mahant 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8989337941 JAGADEESH MAHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-011-001/1124
(MANGALORE) 		1520004011NRG24011120231159112 01/11/2023 KASUTAREVVA 1520004011WL016583 KASUTAREVVA 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8989337940 KASTUREWWA J MAHANTHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KUKNOOR KN-20-004-011-001/1307
(MANGALORE) 		1520004011NRG24011120231159114 01/11/2023 Mallikarjuan 1520004011WL016583 Mallikarjuan 00652 PKGB0010733 4740 4740 Processed 01/01/2024 8989337944 MALLIKARJUN MAHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-011-001/48
(MANGALORE) 		1520004011NRG24011120231159115 01/11/2023 MAHESH 1520004011WL016583 MAHESH 00652 PKGB0010733 4424 4424 Processed 01/01/2024 8989337943 MAHESHAPPA MAHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-011-001/48
(MANGALORE) 		1520004011NRG24011120231159116 01/11/2023 SAROJ MAHESH 1520004011WL016583 SAROJ MAHESH 00652 PKGB0010733 4424 4424 Processed 01/01/2024 8989337942 SAROJA MAHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23068 23068
Total 27808 27808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_011123APB_FTO_494902 Pragathi Gramin Bank CNRB000PGB1 Mangalore 4740
2 YELBURGA KN1520004011_011123APB_FTO_494902 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 23068

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