Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:03:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_020523APB_FTO_54837
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 YELBURGA KN-20-004-017-003/108
(VANAGERI) 		1520004011NRG24020520230144739 02/05/2023 Hampavva 1520004011WL002246 Hampavva 00652 PKGB0010730 316 316 Processed 24/05/2023 1818524114 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
2 KUKNOOR KN-20-004-011-001/96
(MANGALORE) 		1520004011NRG24020520230144735 02/05/2023 ANITHA 1520004011WL002246 ANITHA 00652 PKGB0010733 4108 4108 Processed 24/05/2023 1818524118 ANITA KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-011-001/96
(MANGALORE) 		1520004011NRG24020520230144734 02/05/2023 ERAMMA 1520004011WL002246 ERAMMA 00652 PKGB0010733 3792 3792 Processed 24/05/2023 1818524113 ERAVVA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-011-001/96
(MANGALORE) 		1520004011NRG24020520230144733 02/05/2023 hanumappa 1520004011WL002246 hanumappa 00652 PKGB0010733 3792 3792 Processed 24/05/2023 1818524119 HANUMAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-011-001/966
(MANGALORE) 		1520004011NRG24020520230144738 02/05/2023 Basavaraj 1520004011WL002246 Basavaraj 00652 PKGB0010733 5056 5056 Processed 24/05/2023 1818524121 BASAVARAJ SHIVASIMPER PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-011-001/966
(MANGALORE) 		1520004011NRG24020520230144737 02/05/2023 Umadevi 1520004011WL002246 Umadevi 00652 PKGB0010733 5056 5056 Processed 24/05/2023 1818524120 UMADEVI SIMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-011-001/966
(MANGALORE) 		1520004011NRG24020520230144736 02/05/2023 VIRUPAKSHAPPA 1520004011WL002246 VIRUPAKSHAPPA 00652 PKGB0010733 5056 5056 Processed 24/05/2023 1818524116 VIRUPAKSHAPPA SHIMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-017-003/108
(VANAGERI) 		1520004011NRG24020520230144740 02/05/2023 Kavita 1520004011WL002246 Kavita 00652 PKGB0010733 316 316 Processed 24/05/2023 1818524115 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-017-003/75
(VANAGERI) 		1520004011NRG24020520230144741 02/05/2023 savitrevva 1520004011WL002246 savitrevva 00652 PKGB0010733 316 316 Processed 24/05/2023 1818524117 SAVITHRIBUDAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27492 27492
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_020523APB_FTO_54837 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 316
2 YELBURGA KN1520004011_020523APB_FTO_54837 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 27492

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