Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:43:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_160423FTO_16737
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-20-004-027-003/110
(BANNIKOPPA) 		1520004027NRG24160420230018279 16/04/2023 cannabasavva 1520004027WL000714 cannabasavva 00652 PKGB0010902 2472 2472 Processed 20/05/2023 1744607434 cannabasavva ()
2 KUKNOOR KN-20-004-027-003/148
(BANNIKOPPA) 		1520004027NRG24160420230018274 16/04/2023 Erappa 1520004027WL000713 Erappa 00652 PKGB0010902 2472 2472 Processed 20/05/2023 1744607436 Erappa ()
3 KUKNOOR KN-20-004-027-003/99
(BANNIKOPPA) 		1520004027NRG24160420230018284 16/04/2023 Shantamma 1520004027WL000714 Shantamma 00652 PKGB0010902 2472 2472 Processed 20/05/2023 1744607435 Shantamma ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_160423FTO_16737 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 7416

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