Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:29:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_060723FTO_234953
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-20-004-027-001/105
(BANNIKOPPA) 		1520004027NRG24060720230888770 06/07/2023 NAGARAJ 1520004027WL009250 NAGARAJ 00176 IDIB000K332 250 250 Processed 13/07/2023 3375287937 NAGARAJ ()
SubTotal 250 250
2 KUKNOOR KN-20-004-027-001/1520-B
(BANNIKOPPA) 		1520004027NRG24060720230888777 06/07/2023 DEVAVVA 1520004027WL009250 DEVAVVA 00415 SBIN0020375 750 750 Processed 13/07/2023 3375287925 MR SHARNAYYA ()
3 KUKNOOR KN-20-004-027-001/29
(BANNIKOPPA) 		1520004027NRG24060720230888810 06/07/2023 NIRMALA 1520004027WL009250 NIRMALA 00415 SBIN0020375 750 750 Processed 13/07/2023 3375287926 MRS NIRMALA RAMAPPA ()
SubTotal 1500 1500
4 KUKNOOR KN-20-004-027-001/102
(BANNIKOPPA) 		1520004027NRG24060720230888768 06/07/2023 RENUKA 1520004027WL009250 RENUKA 00522 CNRB000PGB1 750 750 Rejected 13/07/2023 3375287915 No Such Account
SubTotal 750 750
5 KUKNOOR KN-20-004-027-001/125
(BANNIKOPPA) 		1520004027NRG24060720230888612 06/07/2023 Neelamma 1520004027WL009247 Neelamma 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3375287936 Neelamma ()
6 KUKNOOR KN-20-004-027-001/189
(BANNIKOPPA) 		1520004027NRG24060720230888622 06/07/2023 Renavva 1520004027WL009247 Renavva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3375287935 Renavva ()
7 KUKNOOR KN-20-004-027-001/279
(BANNIKOPPA) 		1520004027NRG24060720230888629 06/07/2023 DEVAKKA 1520004027WL009247 DEVAKKA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3375287917 DEVAKKA ()
8 KUKNOOR KN-20-004-027-003/1-B
(BANNIKOPPA) 		1520004027NRG24060720230888651 06/07/2023 Uma 1520004027WL009248 Uma 00652 PKGB0010668 1500 1500 Processed 13/07/2023 3375287916 Uma ()
SubTotal 7800 7800
9 KUKNOOR KN-20-004-027-001/107
(BANNIKOPPA) 		1520004027NRG24060720230888772 06/07/2023 Hanumappa 1520004027WL009250 Hanumappa 00652 PKGB0010902 250 250 Processed 13/07/2023 3375287924 Hanumappa ()
10 KUKNOOR KN-20-004-027-001/16
(BANNIKOPPA) 		1520004027NRG24060720230888715 06/07/2023 GANDHIJI 1520004027WL009249 GANDHIJI 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3375287922 GANDHIJI ()
11 KUKNOOR KN-20-004-027-001/29
(BANNIKOPPA) 		1520004027NRG24060720230888809 06/07/2023 RAMAPPA 1520004027WL009250 RAMAPPA 00652 PKGB0010902 750 750 Processed 13/07/2023 3375287928 RAMAPPA ()
12 KUKNOOR KN-20-004-027-003/13
(BANNIKOPPA) 		1520004027NRG24060720230888655 06/07/2023 Martandappa 1520004027WL009248 Martandappa 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3375287929 Martandappa ()
13 KUKNOOR KN-20-004-027-003/1504
(BANNIKOPPA) 		1520004027NRG24060720230888663 06/07/2023 LAXMIBAYI 1520004027WL009248 LAXMIBAYI 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3375287932 LAXMIBAYI ()
14 KUKNOOR KN-20-004-027-003/1510
(BANNIKOPPA) 		1520004027NRG24060720230888851 06/07/2023 SUNANDA 1520004027WL009250 SUNANDA 00652 PKGB0010902 250 250 Processed 13/07/2023 3375287931 SUNANDA ()
15 KUKNOOR KN-20-004-027-003/1770
(BANNIKOPPA) 		1520004027NRG24060720230888667 06/07/2023 MUTTAPPA 1520004027WL009248 MUTTAPPA 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3375287933 MUTTAPPA ()
16 KUKNOOR KN-20-004-027-003/1770
(BANNIKOPPA) 		1520004027NRG24060720230888668 06/07/2023 SAVITA 1520004027WL009248 SAVITA 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3375287927 SAVITA ()
17 KUKNOOR KN-20-004-027-003/2115-A
(BANNIKOPPA) 		1520004027NRG24060720230888864 06/07/2023 Hanumantavva 1520004027WL009250 Hanumantavva 00652 PKGB0010902 1200 1200 Processed 13/07/2023 3375287918 Hanumantavva ()
18 KUKNOOR KN-20-004-027-003/2219
(BANNIKOPPA) 		1520004027NRG24060720230888873 06/07/2023 Fakeerappa 1520004027WL009250 Fakeerappa 00652 PKGB0010902 1200 1200 Processed 13/07/2023 3375287919 Fakeerappa ()
19 KUKNOOR KN-20-004-027-003/2505
(BANNIKOPPA) 		1520004027NRG24060720230888682 06/07/2023 lakshamibayi 1520004027WL009248 lakshamibayi 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3375287923 lakshamibayi ()
20 KUKNOOR KN-20-004-027-003/2702
(BANNIKOPPA) 		1520004027NRG24060720230888685 06/07/2023 DASTAGEERISAB 1520004027WL009248 DASTAGEERISAB 00652 PKGB0010902 1800 1800 Processed 13/07/2023 3375287930 DASTAGEERISAB ()
21 KUKNOOR KN-20-004-027-003/306
(BANNIKOPPA) 		1520004027NRG24060720230888648 06/07/2023 ALLASAB HASANASAB SOMPUR 1520004027WL009247 ALLASAB HASANASAB SOMPUR 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3375287934 ALLASAB HASANASAB SOMPUR ()
22 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24060720230888882 06/07/2023 Husenabi 1520004027WL009250 Husenabi 00652 PKGB0010902 1200 1200 Processed 13/07/2023 3375287921 Husenabi ()
23 KUKNOOR KN-20-004-027-003/35
(BANNIKOPPA) 		1520004027NRG24060720230888701 06/07/2023 SHARIF SAB 1520004027WL009248 SHARIF SAB 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3375287939 SHARIF SAB ()
24 KUKNOOR KN-20-004-027-003/379
(BANNIKOPPA) 		1520004027NRG24060720230888886 06/07/2023 Parasuram 1520004027WL009250 Parasuram 00652 PKGB0010902 1200 1200 Processed 13/07/2023 3375287920 Parasuram ()
SubTotal 21050 21050
25 KUKNOOR KN-20-004-027-001/353-D
(BANNIKOPPA) 		1520004027NRG24060720230888820 06/07/2023 LAXMAVVA 1520004027WL009250 LAXMAVVA 00666 IDFB0080351 500 500 Processed 13/07/2023 3375287938 LAXMAVVA ()
SubTotal 500 500
Total 31850 31850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_060723FTO_234953 Indian Bank IDIB000K332 Koppal 250
2 YELBURGA KN1520004027_060723FTO_234953 State Bank of India SBIN0020375 TALKAL 1500
3 YELBURGA KN1520004027_060723FTO_234953 Pragathi Gramin Bank CNRB000PGB1 Itagi 750
4 YELBURGA KN1520004027_060723FTO_234953 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 7800
5 YELBURGA KN1520004027_060723FTO_234953 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 21050
6 YELBURGA KN1520004027_060723FTO_234953 IDFC Bank IDFB0080351 Koppal 500

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