Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004011_020623FTO_150864
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-20-004-011-001/3056
(MANGALORE) 		1520004011NRG24010620230478037 02/06/2023 Mangalesh 1520004011WL005000 Mangalesh 00415 SBIN0040838 2400 2400 Processed 08/06/2023 2309766479 MR MANGALESHA YAMANOORAPPA ()
SubTotal 2400 2400
2 KUKNOOR KN-20-004-011-001/5022
(MANGALORE) 		1520004011NRG24310520230476779 02/06/2023 LATHA 1520004011WL004993 LATHA 00652 PKGB0010733 2100 2100 Processed 08/06/2023 2309766477 LATHA ()
3 KUKNOOR KN-20-004-011-001/5048
(MANGALORE) 		1520004011NRG24310520230476783 02/06/2023 HANAMNTAPPA 1520004011WL004993 HANAMNTAPPA 00652 PKGB0010733 300 300 Processed 08/06/2023 2309766478 HANAMNTAPPA ()
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_020623FTO_150864 State Bank of India SBIN0040838 YELBURGA 2400
2 YELBURGA KN1520004011_020623FTO_150864 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2400

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