Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:26:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_040723APB_FTO_229263
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-20-004-027-003/177
(BANNIKOPPA) 		1520004027NRG24040720230874722 04/07/2023 MANJUNATH 1520004027WL008993 MANJUNATH 00415 SBIN0020375 2100 2100 Processed 13/07/2023 3373815962 MANJUNATH CHANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
2 KUKNOOR KN-20-004-027-002/154
(BANNIKOPPA) 		1520004027NRG24040720230874745 04/07/2023 Laxmavva 1520004027WL008994 Laxmavva 00652 PKGB0010668 300 300 Processed 13/07/2023 3373815958 LAXMAVVA RAGADAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-027-003/180
(BANNIKOPPA) 		1520004027NRG24040720230874725 04/07/2023 HANUMAVVA 1520004027WL008993 HANUMAVVA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373815960 HANUMAVVA KAMPANAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-027-003/28
(BANNIKOPPA) 		1520004027NRG24040720230874734 04/07/2023 Yallavva 1520004027WL008993 Yallavva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373815937 YALLAVVA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-027-003/73
(BANNIKOPPA) 		1520004027NRG24040720230874743 04/07/2023 Suresh 1520004027WL008993 Suresh 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373815940 SURESH MAHABALESHWAR OJANALLI UNION BANK OF INDIA(508500)
SubTotal 6600 6600
6 KUKNOOR KN-20-004-027-002/137
(BANNIKOPPA) 		1520004027NRG24040720230874744 04/07/2023 ERAVVA 1520004027WL008994 ERAVVA 00652 PKGB0010902 300 300 Processed 13/07/2023 3373815959 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-003/1047
(BANNIKOPPA) 		1520004027NRG24040720230874714 04/07/2023 RATNAVVA 1520004027WL008993 RATNAVVA 00652 PKGB0010902 2100 2100 Rejected 13/07/2023 3373815942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KUKNOOR KN-20-004-027-003/118
(BANNIKOPPA) 		1520004027NRG24040720230874715 04/07/2023 Gangavva 1520004027WL008993 Gangavva 00652 PKGB0010902 1960 1960 Processed 13/07/2023 3373815961 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-003/118
(BANNIKOPPA) 		1520004027NRG24040720230874716 04/07/2023 GANGAVVA 1520004027WL008993 GANGAVVA 00652 PKGB0010902 1960 1960 Processed 13/07/2023 3373815963 MR SURESH YALLAPPA KAMPANAYAK STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-027-003/128
(BANNIKOPPA) 		1520004027NRG24040720230874717 04/07/2023 Ravikumar 1520004027WL008993 Ravikumar 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815947 RAVIKUMAR KAMPANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-003/132
(BANNIKOPPA) 		1520004027NRG24040720230874718 04/07/2023 DEVAPPA 1520004027WL008993 DEVAPPA 00652 PKGB0010902 1960 1960 Processed 13/07/2023 3373815956 DEVAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-003/132
(BANNIKOPPA) 		1520004027NRG24040720230874719 04/07/2023 DEVAVVA 1520004027WL008993 DEVAVVA 00652 PKGB0010902 1960 1960 Processed 13/07/2023 3373815954 DEVAVVA DEVAPPA VEERAPUR UNION BANK OF INDIA(508500)
13 KUKNOOR KN-20-004-027-003/1350-C
(BANNIKOPPA) 		1520004027NRG24040720230874720 04/07/2023 Channaraddi 1520004027WL008993 Channaraddi 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815946 CHANNAREDDY SANNAYARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-003/153-A
(BANNIKOPPA) 		1520004027NRG24040720230874721 04/07/2023 MALLAPPA 1520004027WL008993 MALLAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815936 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
15 KUKNOOR KN-20-004-027-003/178
(BANNIKOPPA) 		1520004027NRG24040720230874724 04/07/2023 Hanumavva 1520004027WL008993 Hanumavva 00652 PKGB0010902 1960 1960 Processed 13/07/2023 3373815945 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-003/178
(BANNIKOPPA) 		1520004027NRG24040720230874723 04/07/2023 SHARANAPPA 1520004027WL008993 SHARANAPPA 00652 PKGB0010902 1960 1960 Processed 13/07/2023 3373815957 SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-003/2022-A
(BANNIKOPPA) 		1520004027NRG24040720230874727 04/07/2023 ravishankar 1520004027WL008993 ravishankar 00652 PKGB0010902 2100 2100 Rejected 13/07/2023 3373815952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KUKNOOR KN-20-004-027-003/2022-B
(BANNIKOPPA) 		1520004027NRG24040720230874728 04/07/2023 rangappa 1520004027WL008993 rangappa 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815953 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-003/2065
(BANNIKOPPA) 		1520004027NRG24040720230874729 04/07/2023 Umadevi 1520004027WL008993 Umadevi 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815951 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-003/2108
(BANNIKOPPA) 		1520004027NRG24040720230874730 04/07/2023 Sharanappa 1520004027WL008993 Sharanappa 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815944 SHARANABASAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-027-003/2138
(BANNIKOPPA) 		1520004027NRG24040720230874731 04/07/2023 Mallamma 1520004027WL008993 Mallamma 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815949 MALLAMMA GENERAL POST OFFICE(607245)
22 KUKNOOR KN-20-004-027-003/2258
(BANNIKOPPA) 		1520004027NRG24040720230874732 04/07/2023 SHIVARUDRAPPA 1520004027WL008993 SHIVARUDRAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815948 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-003/245
(BANNIKOPPA) 		1520004027NRG24040720230874733 04/07/2023 YALLAVVA 1520004027WL008993 YALLAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815939 GOURAVVA URF YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-027-003/28
(BANNIKOPPA) 		1520004027NRG24040720230874735 04/07/2023 Ravikumar 1520004027WL008993 Ravikumar 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815950 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-027-003/456
(BANNIKOPPA) 		1520004027NRG24040720230874738 04/07/2023 LAXMAVVA 1520004027WL008993 LAXMAVVA 00652 PKGB0010902 1960 1960 Processed 13/07/2023 3373815938 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-027-003/456
(BANNIKOPPA) 		1520004027NRG24040720230874737 04/07/2023 SOMAPPA 1520004027WL008993 SOMAPPA 00652 PKGB0010902 1960 1960 Processed 13/07/2023 3373815955 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-027-003/473
(BANNIKOPPA) 		1520004027NRG24040720230874739 04/07/2023 BABUSAB 1520004027WL008993 BABUSAB 00652 PKGB0010902 1960 1960 Processed 13/07/2023 3373815941 BABUSAB MALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KUKNOOR KN-20-004-027-003/65
(BANNIKOPPA) 		1520004027NRG24040720230874741 04/07/2023 PARAVVA 1520004027WL008993 PARAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815935 MRS PARAVVA HANAMANTHAPPA BATAGERI STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-027-003/7
(BANNIKOPPA) 		1520004027NRG24040720230874742 04/07/2023 MARIYAPPA 1520004027WL008993 MARIYAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815943 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47340 47340
Total 56040 56040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_040723APB_FTO_229263 State Bank of India SBIN0020375 TALKAL 2100
2 YELBURGA KN1520004027_040723APB_FTO_229263 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 6600
3 YELBURGA KN1520004027_040723APB_FTO_229263 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 47340

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