Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:00:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_260623FTO_209388
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) 		1520004027NRG24260620230760731 26/06/2023 Shivaraj 1520004027WL007785 Shivaraj 00415 SBIN0020375 2100 2100 Processed 03/07/2023 2982473178 MR SHIVARAJ DEVAPPA BALLARI ()
SubTotal 2100 2100
2 KUKNOOR KN-20-004-027-003/1510
(BANNIKOPPA) 		1520004027NRG24260620230760689 26/06/2023 SUNANDA 1520004027WL007784 SUNANDA 00652 PKGB0010902 2100 2100 Processed 03/07/2023 2982473176 SUNANDA ()
3 KUKNOOR KN-20-004-027-003/306
(BANNIKOPPA) 		1520004027NRG24260620230760784 26/06/2023 ALLASAB HASANASAB SOMPUR 1520004027WL007786 ALLASAB HASANASAB SOMPUR 00652 PKGB0010902 1500 1500 Processed 03/07/2023 2982473174 ALLASAB HASANASAB SOMPUR ()
4 KUKNOOR KN-20-004-027-003/315
(BANNIKOPPA) 		1520004027NRG24260620230760787 26/06/2023 MARIGOUDA CHANNAPPAGOUDA TEGGINAMANI 1520004027WL007786 MARIGOUDA CHANNAPPAGOUDA TEGGINAMANI 00652 PKGB0010902 1500 1500 Processed 03/07/2023 2982473175 MARIGOUDA CHANNAPPAGOUDA TEGGINAMANI ()
5 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24260620230760791 26/06/2023 Husenabi 1520004027WL007786 Husenabi 00652 PKGB0010902 1500 1500 Processed 03/07/2023 2982473179 Husenabi ()
6 KUKNOOR KN-20-004-027-003/344
(BANNIKOPPA) 		1520004027NRG24260620230760746 26/06/2023 Chetanakumar 1520004027WL007785 Chetanakumar 00652 PKGB0010902 2100 2100 Processed 03/07/2023 2982473177 Chetanakumar ()
SubTotal 8700 8700
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_260623FTO_209388 State Bank of India SBIN0020375 TALKAL 2100
2 YELBURGA KN1520004027_260623FTO_209388 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 8700

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