Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:45:35 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_100723APB_FTO_244501

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-20-004-011-001/2887 (MANGALORE)

1520004011NRG24100720230905882

10/07/2023

Devaraj

1520004011WL009539

Devaraj

00652

PKGB0010733

2212

2212

Processed

14/07/2023

3439815614

Devaraj .

IDFC BANK LIMITED(608117)

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004011_100723APB_FTO_244501	Pragathi Krishna Gramin Bank	PKGB0010733	Mangaluru	2212

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