Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:47:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_111223FTO_599394
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-20-004-011-001/773
(MANGALORE) 		1520004011NRG24071220231252539 11/12/2023 PRAMEELAVVA 1520004011WL019262 PRAMEELAVVA 00652 PKGB0010733 4424 4424 Processed 01/03/2024 1163077116 PRAMEELAVVA ()
2 YELBURGA KN-20-004-017-003/170
(VANAGERI) 		1520004011NRG24071220231252543 11/12/2023 marevva 1520004011WL019263 marevva 00652 PKGB0010733 4108 4108 Processed 01/03/2024 1163077119 marevva ()
3 YELBURGA KN-20-004-017-003/505-A
(VANAGERI) 		1520004011NRG24071220231252540 11/12/2023 KARABASAVVA 1520004011WL019262 KARABASAVVA 00652 PKGB0010733 4424 4424 Processed 01/03/2024 1163077118 KARABASAVVA ()
4 YELBURGA KN-20-004-017-003/610
(VANAGERI) 		1520004011NRG24071220231252541 11/12/2023 Parvatevva 1520004011WL019262 Parvatevva 00652 PKGB0010733 4424 4424 Processed 01/03/2024 1163077115 Parvatevva ()
5 YELBURGA KN-20-004-017-003/770
(VANAGERI) 		1520004011NRG24071220231252544 11/12/2023 ERAMMA 1520004011WL019263 ERAMMA 00652 PKGB0010733 4108 4108 Processed 01/03/2024 1163077117 ERAMMA ()
SubTotal 21488 21488
Total 21488 21488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_111223FTO_599394 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 21488

Download In Excel