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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:02 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_010723APB_FTO_225529

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-20-004-012-004/898 (KUDARIMOTHI)

1520004012NRG24010720230865698

01/07/2023

CHANDRAPPA

1520004012WL008839

CHANDRAPPA

00652

PKGB0010733

4740

4740

Processed

10/07/2023

3284563038

CHNDRAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

KUKNOOR

KN-20-004-012-004/898 (KUDARIMOTHI)

1520004012NRG24010720230865699

01/07/2023

GANGAMMA

1520004012WL008839

GANGAMMA

00652

PKGB0010733

4740

4740

Processed

10/07/2023

3284563037

GANGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

9480

9480

Total

9480

9480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004012_010723APB_FTO_225529	Pragathi Krishna Gramin Bank	PKGB0010733	Mangaluru	9480

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