Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:34:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_200723FTO_275526
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-20-004-027-003/19
(BANNIKOPPA) 		1520004027NRG24200720230980226 20/07/2023 Shivaraj 1520004027WL010589 Shivaraj 00415 SBIN0020375 2100 2100 Processed 25/08/2023 4837567883 MR SHIVARAJ DEVAPPA BALLARI ()
SubTotal 2100 2100
2 KUKNOOR KN-20-004-027-003/255
(BANNIKOPPA) 		1520004027NRG24200720230980193 20/07/2023 Sarevva 1520004027WL010588 Sarevva 00652 PKGB0010902 2400 2400 Processed 25/08/2023 4837567881 Sarevva ()
3 KUKNOOR KN-20-004-027-003/99
(BANNIKOPPA) 		1520004027NRG24200720230980194 20/07/2023 Shantamma 1520004027WL010588 Shantamma 00652 PKGB0010902 2400 2400 Processed 25/08/2023 4837567882 Shantamma ()
SubTotal 4800 4800
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_200723FTO_275526 State Bank of India SBIN0020375 TALKAL 2100
2 YELBURGA KN1520004027_200723FTO_275526 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 4800

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