Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_260623FTO_208835
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-20-004-012-003/199
(KUDARIMOTHI) 		1520004012NRG24200620230711637 26/06/2023 Mariappa 1520004WL0007228 Mariappa 00522 CNRB000PGB1 606 606 Rejected 04/07/2023 No Such Account
SubTotal 606 606
2 KUKNOOR KN-20-004-012-003/74
(KUDARIMOTHI) 		1520004012NRG24200620230711493 26/06/2023 MALLAPPA 1520004WL0007225 MALLAPPA 00652 PKGB0010733 2900 2900 Processed 03/07/2023 2982479123 MALLAPPA ()
3 KUKNOOR KN-20-004-012-004/597
(KUDARIMOTHI) 		1520004012NRG24200620230711495 26/06/2023 Indreshkumar 1520004WL0007225 Indreshkumar 00652 PKGB0010733 2400 2400 Processed 03/07/2023 2982479125 Indreshkumar ()
4 KUKNOOR KN-20-004-012-004/793-A
(KUDARIMOTHI) 		1520004012NRG24200620230711494 26/06/2023 Bhikshavti 1520004WL0007225 Bhikshavti 00652 PKGB0010733 2528 2528 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 7828 7828
Total 8434 8434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_260623FTO_208835 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 606
2 YELBURGA KN1520004012_260623FTO_208835 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 7828

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