Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_150523APB_FTO_80518
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-20-004-027-001/305
(BANNIKOPPA) 		1520004027NRG24150520230291128 15/05/2023 SHIVAPPA 1520004027WL003313 SHIVAPPA 00078 CNRB0011810 1500 1500 Processed 24/05/2023 1819688124 SHIVAPPA BASAPPA KAD CANARA BANK(508532)
2 KUKNOOR KN-20-004-027-001/900
(BANNIKOPPA) 		1520004027NRG24150520230291157 15/05/2023 Hanumappa 1520004027WL003313 Hanumappa 00078 CNRB0011810 600 600 Processed 24/05/2023 1819688125 HANUMAPPA Y NITTALI CANARA BANK(508532)
SubTotal 2100 2100
3 KUKNOOR KN-20-004-027-001/302
(BANNIKOPPA) 		1520004027NRG24150520230291127 15/05/2023 GUDADAPPA 1520004027WL003313 GUDADAPPA 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1819688126 MR GUDADAPPA NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-027-001/321
(BANNIKOPPA) 		1520004027NRG24150520230291138 15/05/2023 NIRANJAN 1520004027WL003313 NIRANJAN 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1819688127 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
5 KUKNOOR KN-20-004-027-001/14
(BANNIKOPPA) 		1520004027NRG24150520230291110 15/05/2023 Prajwal 1520004027WL003313 Prajwal 00415 SBIN0020375 1200 1200 Processed 24/05/2023 1819688128 MR PRAJWAL PAMPANNA KONTIKAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 KUKNOOR KN-20-004-027-001/283
(BANNIKOPPA) 		1520004027NRG24150520230291124 15/05/2023 GOVINDAPPA HANAMAPPA 1520004027WL003313 GOVINDAPPA HANAMAPPA 00522 CNRB000PGB1 1500 1500 Processed 24/05/2023 1819688136 MANJULA WO HANUAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-001/301
(BANNIKOPPA) 		1520004027NRG24150520230291126 15/05/2023 FAKIRAVVA 1520004027WL003313 FAKIRAVVA 00522 CNRB000PGB1 1500 1500 Processed 24/05/2023 1819688137 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
8 KUKNOOR KN-20-004-027-001/107
(BANNIKOPPA) 		1520004027NRG24150520230291104 15/05/2023 Basavva 1520004027WL003313 Basavva 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688091 BASAVVA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-001/1120
(BANNIKOPPA) 		1520004027NRG24150520230291105 15/05/2023 Laxmavva 1520004027WL003313 Laxmavva 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688094 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-027-001/14
(BANNIKOPPA) 		1520004027NRG24150520230291108 15/05/2023 PAMPANNA 1520004027WL003313 PAMPANNA 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688086 PAMPANNA KONTIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-001/179
(BANNIKOPPA) 		1520004027NRG24150520230291114 15/05/2023 BHEEMAPPA 1520004027WL003313 BHEEMAPPA 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688097 BHEEMAPPA SO SHARANAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-001/213
(BANNIKOPPA) 		1520004027NRG24150520230291115 15/05/2023 BASAVARAJ 1520004027WL003313 BASAVARAJ 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688085 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKNOOR KN-20-004-027-001/230
(BANNIKOPPA) 		1520004027NRG24150520230291118 15/05/2023 Bheemappa 1520004027WL003313 Bheemappa 00652 PKGB0010668 300 300 Processed 24/05/2023 1819688139 BHEEMAPPA BALAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-001/250
(BANNIKOPPA) 		1520004027NRG24150520230291120 15/05/2023 MALLAPPA 1520004027WL003313 MALLAPPA 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688138 MALLAPPA ALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-001/251
(BANNIKOPPA) 		1520004027NRG24150520230291121 15/05/2023 NEELAVVA 1520004027WL003313 NEELAVVA 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688088 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-001/264
(BANNIKOPPA) 		1520004027NRG24150520230291122 15/05/2023 NEELAPPA 1520004027WL003313 NEELAPPA 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688089 NEELAPPA KENCHAPPA AGASIMANI URF AGASI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-001/283
(BANNIKOPPA) 		1520004027NRG24150520230291123 15/05/2023 GOVINDAPPA HANAMAPPA 1520004027WL003313 GOVINDAPPA HANAMAPPA 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688092 HANAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-001/295
(BANNIKOPPA) 		1520004027NRG24150520230291125 15/05/2023 ANUSHUYA 1520004027WL003313 ANUSHUYA 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688096 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-001/306
(BANNIKOPPA) 		1520004027NRG24150520230291129 15/05/2023 LAXMAVVA 1520004027WL003313 LAXMAVVA 00652 PKGB0010668 600 600 Processed 24/05/2023 1819688132 LAXMAVVA RENAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-001/317
(BANNIKOPPA) 		1520004027NRG24150520230291135 15/05/2023 YALLAVVA 1520004027WL003313 YALLAVVA 00652 PKGB0010668 1200 1200 Processed 24/05/2023 1819688134 Y R KADEMANI GENERAL POST OFFICE(607245)
21 KUKNOOR KN-20-004-027-001/321
(BANNIKOPPA) 		1520004027NRG24150520230291137 15/05/2023 Kamalavva 1520004027WL003313 Kamalavva 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688087 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-027-001/347
(BANNIKOPPA) 		1520004027NRG24150520230291142 15/05/2023 BASAVARAJ 1520004027WL003313 BASAVARAJ 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688130 BASAVARAJ SO HUCHHEERAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-001/359
(BANNIKOPPA) 		1520004027NRG24150520230291147 15/05/2023 Hanamappa 1520004027WL003313 Hanamappa 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688135 HANUMANTH KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-027-001/366
(BANNIKOPPA) 		1520004027NRG24150520230291148 15/05/2023 ERANNA 1520004027WL003313 ERANNA 00652 PKGB0010668 1200 1200 Processed 24/05/2023 1819688131 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKNOOR KN-20-004-027-001/366
(BANNIKOPPA) 		1520004027NRG24150520230291149 15/05/2023 LALITA 1520004027WL003313 LALITA 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688112 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-027-001/428
(BANNIKOPPA) 		1520004027NRG24150520230291150 15/05/2023 HANUMAPPA 1520004027WL003313 HANUMAPPA 00652 PKGB0010668 1200 1200 Processed 24/05/2023 1819688095 HANUMAPPA SO SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-027-001/52
(BANNIKOPPA) 		1520004027NRG24150520230291152 15/05/2023 NAGAPPA 1520004027WL003313 NAGAPPA 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688133 NAGAPPA BASAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-027-001/700
(BANNIKOPPA) 		1520004027NRG24150520230291155 15/05/2023 RAJASHEKHAR 1520004027WL003313 RAJASHEKHAR 00652 PKGB0010668 1500 1500 Processed 24/05/2023 1819688090 RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28500 28500
29 KUKNOOR KN-20-004-027-001/313
(BANNIKOPPA) 		1520004027NRG24150520230291133 15/05/2023 HANUMAVVA 1520004027WL003313 HANUMAVVA 00652 PKGB0010771 300 300 Processed 24/05/2023 1819688098 HANUMVVAWODURAGAPPAHARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 300 300
30 KUKNOOR KN-20-004-027-001/1018-B
(BANNIKOPPA) 		1520004027NRG24150520230291103 15/05/2023 GEETAVVA 1520004027WL003313 GEETAVVA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688116 GITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-027-001/1120
(BANNIKOPPA) 		1520004027NRG24150520230291107 15/05/2023 Rekha 1520004027WL003313 Rekha 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688123 MS ANITA STATE BANK OF INDIA(508548)
32 KUKNOOR KN-20-004-027-001/1120
(BANNIKOPPA) 		1520004027NRG24150520230291106 15/05/2023 Umesh 1520004027WL003313 Umesh 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688122 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-001/14
(BANNIKOPPA) 		1520004027NRG24150520230291109 15/05/2023 BASAMMA 1520004027WL003313 BASAMMA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688115 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-027-001/1503-A
(BANNIKOPPA) 		1520004027NRG24150520230291111 15/05/2023 NINGAPPA 1520004027WL003313 NINGAPPA 00652 PKGB0010902 1200 1200 Processed 24/05/2023 1819688114 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-027-001/1504-A
(BANNIKOPPA) 		1520004027NRG24150520230291112 15/05/2023 HANUMAVVA 1520004027WL003313 HANUMAVVA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688104 HANAMAVVA WO GUDNEPPA AALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-027-001/163
(BANNIKOPPA) 		1520004027NRG24150520230291113 15/05/2023 Girijavva 1520004027WL003313 Girijavva 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688129 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-001/213
(BANNIKOPPA) 		1520004027NRG24150520230291116 15/05/2023 SHIVALEELA 1520004027WL003313 SHIVALEELA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688111 SHIVALEELA WO BASAVARAJ YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-027-001/229
(BANNIKOPPA) 		1520004027NRG24150520230291117 15/05/2023 PAKIRAPPA 1520004027WL003313 PAKIRAPPA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688110 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-027-001/241
(BANNIKOPPA) 		1520004027NRG24150520230291119 15/05/2023 Hanumavva 1520004027WL003313 Hanumavva 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688101 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-027-001/306
(BANNIKOPPA) 		1520004027NRG24150520230291130 15/05/2023 REVANEPPA 1520004027WL003313 REVANEPPA 00652 PKGB0010902 300 300 Processed 24/05/2023 1819688100 REVANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-027-001/309
(BANNIKOPPA) 		1520004027NRG24150520230291132 15/05/2023 BASAVARAJ 1520004027WL003313 BASAVARAJ 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688099 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-001/309
(BANNIKOPPA) 		1520004027NRG24150520230291131 15/05/2023 Hanumavva 1520004027WL003313 Hanumavva 00652 PKGB0010902 1200 1200 Processed 24/05/2023 1819688093 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-027-001/313
(BANNIKOPPA) 		1520004027NRG24150520230291134 15/05/2023 Arati 1520004027WL003313 Arati 00652 PKGB0010902 300 300 Processed 24/05/2023 1819688103 ARATI HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-027-001/321
(BANNIKOPPA) 		1520004027NRG24150520230291136 15/05/2023 Nagappa 1520004027WL003313 Nagappa 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688108 NAGAPPA SO MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-027-001/326
(BANNIKOPPA) 		1520004027NRG24150520230291139 15/05/2023 Channavva 1520004027WL003313 Channavva 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688105 CHANNAVVA WO DEVAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-027-001/333
(BANNIKOPPA) 		1520004027NRG24150520230291140 15/05/2023 yamanur 1520004027WL003313 yamanur 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688109 YAMANOORAPPA SO SHIVAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-027-001/335
(BANNIKOPPA) 		1520004027NRG24150520230291141 15/05/2023 SHIVAKUMARA 1520004027WL003313 SHIVAKUMARA 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688102 MR SHIVAKUMAR KATTIMANI STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-027-001/35
(BANNIKOPPA) 		1520004027NRG24150520230291143 15/05/2023 Paravva 1520004027WL003313 Paravva 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688118 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-027-001/353
(BANNIKOPPA) 		1520004027NRG24150520230291145 15/05/2023 PANDURANGA 1520004027WL003313 PANDURANGA 00652 PKGB0010902 600 600 Processed 24/05/2023 1819688121 PANDURANGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUKNOOR KN-20-004-027-001/353
(BANNIKOPPA) 		1520004027NRG24150520230291144 15/05/2023 SHANKRAVVA 1520004027WL003313 SHANKRAVVA 00652 PKGB0010902 600 600 Processed 24/05/2023 1819688113 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-027-001/359
(BANNIKOPPA) 		1520004027NRG24150520230291146 15/05/2023 Yallavva 1520004027WL003313 Yallavva 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688107 YALLAVVA WO HANAMANTH KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-027-001/501
(BANNIKOPPA) 		1520004027NRG24150520230291151 15/05/2023 Ramanna 1520004027WL003313 Ramanna 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688119 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-027-001/52
(BANNIKOPPA) 		1520004027NRG24150520230291153 15/05/2023 Kavita 1520004027WL003313 Kavita 00652 PKGB0010902 1500 1500 Processed 24/05/2023 1819688106 KAVITA WO NAGAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-001/838
(BANNIKOPPA) 		1520004027NRG24150520230291156 15/05/2023 Mahesh 1520004027WL003313 Mahesh 00652 PKGB0010902 300 300 Processed 24/05/2023 1819688117 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-027-001/900
(BANNIKOPPA) 		1520004027NRG24150520230291158 15/05/2023 Sharada 1520004027WL003313 Sharada 00652 PKGB0010902 600 600 Processed 24/05/2023 1819688120 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32100 32100
Total 70200 70200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_150523APB_FTO_80518 Canara Bank CNRB0011810 Kukanoor 2100
2 YELBURGA KN1520004027_150523APB_FTO_80518 State Bank of India SBIN0020222 KUKNOOR 3000
3 YELBURGA KN1520004027_150523APB_FTO_80518 State Bank of India SBIN0020375 TALKAL 1200
4 YELBURGA KN1520004027_150523APB_FTO_80518 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1500
5 YELBURGA KN1520004027_150523APB_FTO_80518 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 1500
6 YELBURGA KN1520004027_150523APB_FTO_80518 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 28500
7 YELBURGA KN1520004027_150523APB_FTO_80518 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 300
8 YELBURGA KN1520004027_150523APB_FTO_80518 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 32100

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