Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:09:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : RAJOOR
Fto No. : KN1520004025_230823FTO_349279
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-20-004-025-001/555-D
(RAJOOR) 		1520004025NRG24230820231100510 23/08/2023 Ramesh 1520004025WL012869 Ramesh 00415 SBIN0020222 3600 3600 Processed 07/11/2023 7125972117 MR RAMESH SANNADURGAPPA HIREKOPPA ()
SubTotal 3600 3600
2 KUKNOOR KN-20-004-025-002/214
(RAJOOR) 		1520004025NRG24230820231100502 23/08/2023 Renamma 1520004025WL012868 Renamma 00522 CNRB000PGB1 4340 4340 Rejected 07/11/2023 7125972116 No Such Account
SubTotal 4340 4340
Total 7940 7940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_230823FTO_349279 State Bank of India SBIN0020222 KUKNOOR 3600
2 YELBURGA KN1520004025_230823FTO_349279 Pragathi Gramin Bank CNRB000PGB1 PGB Sanganal 4340

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