Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:33:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_131023APB_FTO_454276
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-20-004-027-002/575
(BANNIKOPPA) 		1520004027NRG24121020231130748 13/10/2023 Mahantesh 1520004027WL015478 Mahantesh 00078 CNRB0011810 2472 2472 Rejected 22/11/2023 7901584380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2472 2472
2 KUKNOOR KN-20-004-027-002/304-A
(BANNIKOPPA) 		1520004027NRG24121020231130744 13/10/2023 Lakshmi 1520004027WL015478 Lakshmi 00434 SYNB0001810 2472 2472 Processed 22/11/2023 7901584381 LAXMI CHALAVADI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2472 2472
3 KUKNOOR KN-20-004-027-002/11-A
(BANNIKOPPA) 		1520004027NRG24131020231131775 13/10/2023 Anand 1520004027WL015598 Anand 00652 PKGB0010668 2781 2781 Processed 22/11/2023 7901584392 ANAND JIVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-027-002/11-A
(BANNIKOPPA) 		1520004027NRG24131020231131776 13/10/2023 MALLAPPA 1520004027WL015598 MALLAPPA 00652 PKGB0010668 2781 2781 Processed 22/11/2023 7901584378 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-027-002/142
(BANNIKOPPA) 		1520004027NRG24121020231130741 13/10/2023 Ramappa 1520004027WL015478 Ramappa 00652 PKGB0010668 2472 2472 Processed 22/11/2023 7901584396 GURUPADAPPA SO YALLAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-027-002/142
(BANNIKOPPA) 		1520004027NRG24121020231130740 13/10/2023 SHANKRAVVA 1520004027WL015478 SHANKRAVVA 00652 PKGB0010668 2472 2472 Processed 22/11/2023 7901584377 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-002/1522
(BANNIKOPPA) 		1520004027NRG24131020231131777 13/10/2023 RAMESH 1520004027WL015598 RAMESH 00652 PKGB0010668 2781 2781 Processed 22/11/2023 7901584391 RAMESH FAKIRAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-027-002/303-A
(BANNIKOPPA) 		1520004027NRG24121020231130742 13/10/2023 Mudakavva 1520004027WL015478 Mudakavva 00652 PKGB0010668 2472 2472 Processed 22/11/2023 7901584394 MUDUKAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-002/304-A
(BANNIKOPPA) 		1520004027NRG24121020231130743 13/10/2023 UMESH 1520004027WL015478 UMESH 00652 PKGB0010668 2472 2472 Processed 22/11/2023 7901584379 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-027-002/574
(BANNIKOPPA) 		1520004027NRG24121020231130746 13/10/2023 Pavan 1520004027WL015478 Pavan 00652 PKGB0010668 2472 2472 Processed 22/11/2023 7901584390 Mr. PAVAN S HADIMANI CENTRAL BANK OF INDIA(607115)
11 KUKNOOR KN-20-004-027-002/60
(BANNIKOPPA) 		1520004027NRG24131020231131781 13/10/2023 MAHANTAYYA 1520004027WL015598 MAHANTAYYA 00652 PKGB0010668 2781 2781 Processed 22/11/2023 7901584393 MAHANTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-002/96
(BANNIKOPPA) 		1520004027NRG24131020231131786 13/10/2023 Annavva 1520004027WL015598 Annavva 00652 PKGB0010668 2781 2781 Processed 22/11/2023 7901584395 ANNAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26265 26265
13 KUKNOOR KN-20-004-027-002/37
(BANNIKOPPA) 		1520004027NRG24131020231131779 13/10/2023 basamma 1520004027WL015598 basamma 00652 PKGB0010902 2781 2781 Processed 22/11/2023 7901584384 BASAMMA MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-002/37
(BANNIKOPPA) 		1520004027NRG24131020231131778 13/10/2023 NILAMMA 1520004027WL015598 NILAMMA 00652 PKGB0010902 2781 2781 Processed 22/11/2023 7901584385 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-002/573-A
(BANNIKOPPA) 		1520004027NRG24121020231130745 13/10/2023 lingaraj 1520004027WL015478 lingaraj 00652 PKGB0010902 2472 2472 Processed 22/11/2023 7901584382 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-002/575
(BANNIKOPPA) 		1520004027NRG24121020231130747 13/10/2023 GONEPPA 1520004027WL015478 GONEPPA 00652 PKGB0010902 2472 2472 Processed 22/11/2023 7901584397 BASAVVA GONEPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-002/60
(BANNIKOPPA) 		1520004027NRG24131020231131780 13/10/2023 MAHANTAYYA 1520004027WL015598 MAHANTAYYA 00652 PKGB0010902 2472 2472 Processed 22/11/2023 7901584387 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-002/69
(BANNIKOPPA) 		1520004027NRG24131020231131783 13/10/2023 Kamalavva 1520004027WL015598 Kamalavva 00652 PKGB0010902 2781 2781 Processed 22/11/2023 7901584389 KAMALAVVA JEEVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-002/69
(BANNIKOPPA) 		1520004027NRG24131020231131782 13/10/2023 Shankrappa 1520004027WL015598 Shankrappa 00652 PKGB0010902 2781 2781 Processed 22/11/2023 7901584388 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-002/715
(BANNIKOPPA) 		1520004027NRG24131020231131784 13/10/2023 Devappa 1520004027WL015598 Devappa 00652 PKGB0010902 2781 2781 Processed 22/11/2023 7901584383 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-027-002/98-A
(BANNIKOPPA) 		1520004027NRG24121020231130749 13/10/2023 DEVAKKA 1520004027WL015478 DEVAKKA 00652 PKGB0010902 2472 2472 Processed 22/11/2023 7901584386 DEVAKKA CANARA BANK(508532)
SubTotal 23793 23793
Total 55002 55002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_131023APB_FTO_454276 Canara Bank CNRB0011810 Kukanoor 2472
2 YELBURGA KN1520004027_131023APB_FTO_454276 Syndicate Bank SYNB0001810 KUKANOOR 2472
3 YELBURGA KN1520004027_131023APB_FTO_454276 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 26265
4 YELBURGA KN1520004027_131023APB_FTO_454276 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 23793

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