Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:33:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_280423APB_FTO_45372
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-20-004-027-002/1013-C
(BANNIKOPPA) 		1520004027NRG24270420230097690 28/04/2023 sweta 1520004027WL001785 sweta 00078 CNRB0011810 2472 2472 Processed 24/05/2023 1816404091 SHWETA S CHALAVADI CANARA BANK(508532)
SubTotal 2472 2472
2 KUKNOOR KN-20-004-027-002/136
(BANNIKOPPA) 		1520004027NRG24270420230097694 28/04/2023 KAVITA 1520004027WL001786 KAVITA 00415 SBIN0020222 2472 2472 Processed 24/05/2023 1816404092 MS KAVITA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
3 KUKNOOR KN-20-004-027-003/148
(BANNIKOPPA) 		1520004027NRG24270420230097700 28/04/2023 UMADEVI 1520004027WL001786 UMADEVI 00522 CNRB000PGB1 2472 2472 Processed 24/05/2023 1816404087 MANJUNATH KALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
4 KUKNOOR KN-20-004-027-002/1013-C
(BANNIKOPPA) 		1520004027NRG24270420230097689 28/04/2023 CHANNABASAVVA 1520004027WL001785 CHANNABASAVVA 00652 PKGB0010668 2472 2472 Processed 24/05/2023 1816404085 CHANNABASAVVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-027-002/107
(BANNIKOPPA) 		1520004027NRG24270420230097707 28/04/2023 Gonevva 1520004027WL001788 Gonevva 00652 PKGB0010668 2472 2472 Processed 24/05/2023 1816404084 GONEVVA HANUMAPPA SIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-027-002/137
(BANNIKOPPA) 		1520004027NRG24270420230097696 28/04/2023 ERAVVA 1520004027WL001786 ERAVVA 00652 PKGB0010668 1236 1236 Processed 24/05/2023 1816404098 NINGAVVA DODMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-002/174
(BANNIKOPPA) 		1520004027NRG24270420230097691 28/04/2023 BASAVVA 1520004027WL001785 BASAVVA 00652 PKGB0010668 2472 2472 Processed 24/05/2023 1816404096 BASAVVA CHANNAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
8 KUKNOOR KN-20-004-027-001/38
(BANNIKOPPA) 		1520004027NRG24270420230097702 28/04/2023 HANUMAVVA 1520004027WL001787 HANUMAVVA 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404093 HANAMAVVA MARIYAPPAGOUDA AGASIMANI URF PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-002/100
(BANNIKOPPA) 		1520004027NRG24270420230097703 28/04/2023 Manjuala 1520004027WL001787 Manjuala 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404082 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-027-002/137
(BANNIKOPPA) 		1520004027NRG24270420230097695 28/04/2023 ERAVVA 1520004027WL001786 ERAVVA 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404097 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-002/1812
(BANNIKOPPA) 		1520004027NRG24270420230097692 28/04/2023 SUDHA 1520004027WL001785 SUDHA 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404086 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-002/48
(BANNIKOPPA) 		1520004027NRG24270420230097704 28/04/2023 Fatimabi 1520004027WL001787 Fatimabi 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404088 FATIMABI WO MOULAHUSENA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-027-002/58
(BANNIKOPPA) 		1520004027NRG24270420230097697 28/04/2023 Jayashree 1520004027WL001786 Jayashree 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404089 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-003/110
(BANNIKOPPA) 		1520004027NRG24270420230097705 28/04/2023 JAGADISH 1520004027WL001787 JAGADISH 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404094 JAGADHEESH GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-003/148
(BANNIKOPPA) 		1520004027NRG24270420230097699 28/04/2023 Erappa 1520004027WL001786 Erappa 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404099 VEERAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUKNOOR KN-20-004-027-003/148
(BANNIKOPPA) 		1520004027NRG24270420230097698 28/04/2023 UMADEVI 1520004027WL001786 UMADEVI 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404095 UMADEVI KALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-003/1600-A
(BANNIKOPPA) 		1520004027NRG24270420230097708 28/04/2023 REKHA 1520004027WL001788 REKHA 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404090 REKHA SHIVAKUMAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-003/295-A
(BANNIKOPPA) 		1520004027NRG24270420230097701 28/04/2023 MALAPPA DMBAL 1520004027WL001786 MALAPPA DMBAL 00652 PKGB0010902 2472 2472 Processed 24/05/2023 1816404083 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
SubTotal 27192 27192
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_280423APB_FTO_45372 Canara Bank CNRB0011810 Kukanoor 2472
2 YELBURGA KN1520004027_280423APB_FTO_45372 State Bank of India SBIN0020222 KUKNOOR 2472
3 YELBURGA KN1520004027_280423APB_FTO_45372 Pragathi Gramin Bank CNRB000PGB1 Bannikoppa 2472
4 YELBURGA KN1520004027_280423APB_FTO_45372 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 8652
5 YELBURGA KN1520004027_280423APB_FTO_45372 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 27192

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