Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_160523FTO_86656
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-20-004-011-001/469
(MANGALORE) 		1520004011NRG24160520230296464 16/05/2023 Allesab 1520004011WL003396 Allesab 00048 BKID0008475 1800 1800 Processed 25/05/2023 1856006029 Allesab ()
SubTotal 1800 1800
2 KUKNOOR KN-20-004-011-001/3265-C
(MANGALORE) 		1520004011NRG24160520230296416 16/05/2023 Pavitra 1520004011WL003396 Pavitra 00127 FDRL0002117 1800 1800 Processed 25/05/2023 1856006026 Pavitra ()
SubTotal 1800 1800
3 KUKNOOR KN-20-004-011-001/3215
(MANGALORE) 		1520004011NRG24160520230296409 16/05/2023 Saroja 1520004011WL003396 Saroja 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856006030 Saroja ()
4 KUKNOOR KN-20-004-011-001/3751
(MANGALORE) 		1520004011NRG24160520230296424 16/05/2023 irappa 1520004011WL003396 irappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856006027 irappa ()
5 KUKNOOR KN-20-004-011-001/4245
(MANGALORE) 		1520004011NRG24160520230296313 16/05/2023 ANUSUYA 1520004011WL003395 ANUSUYA 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856006025 ANUSUYA ()
6 KUKNOOR KN-20-004-011-001/5080
(MANGALORE) 		1520004011NRG24160520230296478 16/05/2023 Sunita 1520004011WL003396 Sunita 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856006028 Sunita ()
7 KUKNOOR KN-20-004-011-001/528
(MANGALORE) 		1520004011NRG24160520230296598 16/05/2023 eshappa 1520004011WL003397 eshappa 00652 PKGB0010733 1800 1800 Processed 25/05/2023 1856006024 eshappa ()
SubTotal 9000 9000
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_160523FTO_86656 Bank of India BKID0008475 KOPPAL 1800
2 YELBURGA KN1520004011_160523FTO_86656 FEDERAL BANK FDRL0002117 Koppal 1800
3 YELBURGA KN1520004011_160523FTO_86656 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 9000

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