Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_090523APB_FTO_71481
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-20-004-027-003/485-A
(BANNIKOPPA) 		1520004027NRG24090520230239577 09/05/2023 Shobha 1520004027WL002914 Shobha 00652 PKGB0010668 1800 1800 Processed 26/05/2023 1878656251 SHOBHA S YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KUKNOOR KN-20-004-027-003/71-A
(BANNIKOPPA) 		1520004027NRG24090520230239579 09/05/2023 LACHHAVVA 1520004027WL002914 LACHHAVVA 00652 PKGB0010668 1800 1800 Processed 26/05/2023 1878656297 LACHCHAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-027-003/81-A
(BANNIKOPPA) 		1520004027NRG24090520230239612 09/05/2023 PARAVVA 1520004027WL002915 PARAVVA 00652 PKGB0010668 600 600 Processed 26/05/2023 1878656252 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-027-003/81-A
(BANNIKOPPA) 		1520004027NRG24090520230239614 09/05/2023 PARAVVA 1520004027WL002915 PARAVVA 00652 PKGB0010668 1500 1500 Processed 26/05/2023 1878656253 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5700 5700
5 KUKNOOR KN-20-004-027-003/100
(BANNIKOPPA) 		1520004027NRG24090520230239558 09/05/2023 SHAILAJA 1520004027WL002914 SHAILAJA 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656273 SHAILA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-027-003/1011-A
(BANNIKOPPA) 		1520004027NRG24090520230239583 09/05/2023 Annapurna 1520004027WL002915 Annapurna 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656295 ANNAPURNA DEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-003/1011-A
(BANNIKOPPA) 		1520004027NRG24090520230239582 09/05/2023 BASAVARAJ 1520004027WL002915 BASAVARAJ 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656298 BASAVARAJ DEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-027-003/115
(BANNIKOPPA) 		1520004027NRG24090520230239559 09/05/2023 Shakshavali 1520004027WL002914 Shakshavali 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656285 SHAKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-003/125
(BANNIKOPPA) 		1520004027NRG24090520230239560 09/05/2023 MOULABI 1520004027WL002914 MOULABI 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656301 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-027-003/147
(BANNIKOPPA) 		1520004027NRG24090520230239562 09/05/2023 GANGAVVA 1520004027WL002914 GANGAVVA 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656302 GANGAVVA MUTTAPPA BELERI UNION BANK OF INDIA(508500)
11 KUKNOOR KN-20-004-027-003/147
(BANNIKOPPA) 		1520004027NRG24090520230239561 09/05/2023 Muttappa 1520004027WL002914 Muttappa 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656281 MUTTAPPA BELERI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-003/1502-B
(BANNIKOPPA) 		1520004027NRG24090520230239563 09/05/2023 NAGARAJ 1520004027WL002914 NAGARAJ 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656260 NAGARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUKNOOR KN-20-004-027-003/1502-B
(BANNIKOPPA) 		1520004027NRG24090520230239564 09/05/2023 NIRMALA 1520004027WL002914 NIRMALA 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656291 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-003/202
(BANNIKOPPA) 		1520004027NRG24090520230239565 09/05/2023 CHANDAVVA 1520004027WL002914 CHANDAVVA 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656289 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-003/2033
(BANNIKOPPA) 		1520004027NRG24090520230239584 09/05/2023 BASAPPA 1520004027WL002915 BASAPPA 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656290 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-003/2033
(BANNIKOPPA) 		1520004027NRG24090520230239585 09/05/2023 BASAPPA 1520004027WL002915 BASAPPA 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656284 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-003/2219
(BANNIKOPPA) 		1520004027NRG24090520230239586 09/05/2023 Ravi 1520004027WL002915 Ravi 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656280 RAVI GONDBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-003/2219
(BANNIKOPPA) 		1520004027NRG24090520230239587 09/05/2023 VANITA 1520004027WL002915 VANITA 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656288 MRS VANITHA HANUMAPPA TALAWAR STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-027-003/2222
(BANNIKOPPA) 		1520004027NRG24090520230239566 09/05/2023 YANKAMMA 1520004027WL002914 YANKAMMA 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656256 YANKAMMA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-003/243-A
(BANNIKOPPA) 		1520004027NRG24090520230239567 09/05/2023 RAMESH 1520004027WL002914 RAMESH 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656264 RAMAPPA . INDUSIND BANK(607189)
21 KUKNOOR KN-20-004-027-003/30
(BANNIKOPPA) 		1520004027NRG24090520230239568 09/05/2023 Manjunath 1520004027WL002914 Manjunath 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656258 MANJUNATH CHITTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-027-003/334
(BANNIKOPPA) 		1520004027NRG24090520230239588 09/05/2023 SHARANAPPA 1520004027WL002915 SHARANAPPA 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656249 SHARANAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-003/334
(BANNIKOPPA) 		1520004027NRG24090520230239589 09/05/2023 SHARANAPPA 1520004027WL002915 SHARANAPPA 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656266 Mrs. RENUKA W/O SHARANAPPA ADAVALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KUKNOOR KN-20-004-027-003/334
(BANNIKOPPA) 		1520004027NRG24090520230239590 09/05/2023 SHARANAPPA 1520004027WL002915 SHARANAPPA 00652 PKGB0010902 600 600 Processed 26/05/2023 1878656250 SHARANAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-027-003/334
(BANNIKOPPA) 		1520004027NRG24090520230239591 09/05/2023 SHARANAPPA 1520004027WL002915 SHARANAPPA 00652 PKGB0010902 600 600 Processed 26/05/2023 1878656265 Mrs. RENUKA W/O SHARANAPPA ADAVALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24090520230239569 09/05/2023 KHASIMASAB 1520004027WL002914 KHASIMASAB 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656282 KASIMSAB MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-027-003/342
(BANNIKOPPA) 		1520004027NRG24090520230239570 09/05/2023 GAVISIDDAPPA 1520004027WL002914 GAVISIDDAPPA 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656261 SEKHAVVA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-027-003/356
(BANNIKOPPA) 		1520004027NRG24090520230239592 09/05/2023 HALAVVA 1520004027WL002915 HALAVVA 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656303 MRS HALAMMA HANUMAPPA TALWAR STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-027-003/356
(BANNIKOPPA) 		1520004027NRG24090520230239593 09/05/2023 Manjunath 1520004027WL002915 Manjunath 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656279 MR MANAJUNATH HANMANTAPPA TALAWAR STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-027-003/360
(BANNIKOPPA) 		1520004027NRG24090520230239571 09/05/2023 Shankargouda 1520004027WL002914 Shankargouda 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656248 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-027-003/387
(BANNIKOPPA) 		1520004027NRG24090520230239595 09/05/2023 sindu 1520004027WL002915 sindu 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656269 SINDHU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-027-003/387
(BANNIKOPPA) 		1520004027NRG24090520230239594 09/05/2023 SUSHILAMMA 1520004027WL002915 SUSHILAMMA 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656296 SUSHILA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-003/464
(BANNIKOPPA) 		1520004027NRG24090520230239573 09/05/2023 Devaraj 1520004027WL002914 Devaraj 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656283 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-027-003/464
(BANNIKOPPA) 		1520004027NRG24090520230239572 09/05/2023 ERAPPA 1520004027WL002914 ERAPPA 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656257 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-027-003/464
(BANNIKOPPA) 		1520004027NRG24090520230239574 09/05/2023 KIRAN 1520004027WL002914 KIRAN 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656272 KIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKNOOR KN-20-004-027-003/47
(BANNIKOPPA) 		1520004027NRG24090520230239576 09/05/2023 Merumbi 1520004027WL002914 Merumbi 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656286 MAHARANNUBEE WO RAJESAB SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-003/47
(BANNIKOPPA) 		1520004027NRG24090520230239575 09/05/2023 RAJASAB 1520004027WL002914 RAJASAB 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656255 RAJESAB SOMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-027-003/56
(BANNIKOPPA) 		1520004027NRG24090520230239597 09/05/2023 BALAPPA 1520004027WL002915 BALAPPA 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656254 BALAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-027-003/56
(BANNIKOPPA) 		1520004027NRG24090520230239596 09/05/2023 BASAMMA 1520004027WL002915 BASAMMA 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656294 BASAVVA WO BALAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-027-003/56
(BANNIKOPPA) 		1520004027NRG24090520230239598 09/05/2023 Kotrappa 1520004027WL002915 Kotrappa 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656278 MR KOTRAPPA ADAVALLI STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-027-003/590-A
(BANNIKOPPA) 		1520004027NRG24090520230239600 09/05/2023 geeta 1520004027WL002915 geeta 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656271 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-003/590-A
(BANNIKOPPA) 		1520004027NRG24090520230239602 09/05/2023 geeta 1520004027WL002915 geeta 00652 PKGB0010902 600 600 Processed 26/05/2023 1878656270 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-027-003/590-A
(BANNIKOPPA) 		1520004027NRG24090520230239601 09/05/2023 Maruti 1520004027WL002915 Maruti 00652 PKGB0010902 600 600 Processed 26/05/2023 1878656299 MARUTHI ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-027-003/590-A
(BANNIKOPPA) 		1520004027NRG24090520230239599 09/05/2023 Maruti 1520004027WL002915 Maruti 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656300 MARUTHI ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-027-003/682
(BANNIKOPPA) 		1520004027NRG24090520230239603 09/05/2023 Kariyappa 1520004027WL002915 Kariyappa 00652 PKGB0010902 600 600 Processed 26/05/2023 1878656268 KARIYAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-027-003/682
(BANNIKOPPA) 		1520004027NRG24090520230239605 09/05/2023 Kariyappa 1520004027WL002915 Kariyappa 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656267 KARIYAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-027-003/682
(BANNIKOPPA) 		1520004027NRG24090520230239606 09/05/2023 Shaila 1520004027WL002915 Shaila 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656292 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-027-003/682
(BANNIKOPPA) 		1520004027NRG24090520230239604 09/05/2023 Shaila 1520004027WL002915 Shaila 00652 PKGB0010902 600 600 Processed 26/05/2023 1878656293 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-027-003/683
(BANNIKOPPA) 		1520004027NRG24090520230239608 09/05/2023 Bhagyalakshmi 1520004027WL002915 Bhagyalakshmi 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656277 BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-027-003/683
(BANNIKOPPA) 		1520004027NRG24090520230239610 09/05/2023 Bhagyalakshmi 1520004027WL002915 Bhagyalakshmi 00652 PKGB0010902 600 600 Processed 26/05/2023 1878656276 BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-027-003/683
(BANNIKOPPA) 		1520004027NRG24090520230239609 09/05/2023 Suresh 1520004027WL002915 Suresh 00652 PKGB0010902 600 600 Processed 26/05/2023 1878656263 SURESH ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-027-003/683
(BANNIKOPPA) 		1520004027NRG24090520230239607 09/05/2023 Suresh 1520004027WL002915 Suresh 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656262 SURESH ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-027-003/75
(BANNIKOPPA) 		1520004027NRG24090520230239580 09/05/2023 VEERANNA 1520004027WL002914 VEERANNA 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656287 VEERANNA SO RAMAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-003/81-A
(BANNIKOPPA) 		1520004027NRG24090520230239611 09/05/2023 HANUMAPPA 1520004027WL002915 HANUMAPPA 00652 PKGB0010902 600 600 Processed 26/05/2023 1878656274 HANAMAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-027-003/81-A
(BANNIKOPPA) 		1520004027NRG24090520230239613 09/05/2023 HANUMAPPA 1520004027WL002915 HANUMAPPA 00652 PKGB0010902 1500 1500 Processed 26/05/2023 1878656275 HANAMAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-027-003/86
(BANNIKOPPA) 		1520004027NRG24090520230239581 09/05/2023 LOKESH 1520004027WL002914 LOKESH 00652 PKGB0010902 1800 1800 Processed 26/05/2023 1878656259 LOKESH VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76200 76200
Total 81900 81900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_090523APB_FTO_71481 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 5700
2 YELBURGA KN1520004027_090523APB_FTO_71481 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 76200

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