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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:56:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_170723APB_FTO_265509
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-20-004-027-003/117
(BANNIKOPPA) 		1520004027NRG24170720230960238 17/07/2023 NINGAPPA 1520004027WL010204 NINGAPPA 00522 CNRB000PGB1 1890 1890 Processed 25/08/2023 4839081042 NINGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
2 KUKNOOR KN-20-004-027-003/1011-A
(BANNIKOPPA) 		1520004027NRG24170720230960237 17/07/2023 Annapurna 1520004027WL010204 Annapurna 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081045 ANNAPURNA DEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-027-003/1011-A
(BANNIKOPPA) 		1520004027NRG24170720230960236 17/07/2023 BASAVARAJ 1520004027WL010204 BASAVARAJ 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081039 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-027-003/117
(BANNIKOPPA) 		1520004027NRG24170720230960240 17/07/2023 Basavannevva 1520004027WL010204 Basavannevva 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081041 BASAVANNEVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-027-003/117
(BANNIKOPPA) 		1520004027NRG24170720230960239 17/07/2023 Hanumappa 1520004027WL010204 Hanumappa 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081047 HANUMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-027-003/1350-C
(BANNIKOPPA) 		1520004027NRG24170720230960241 17/07/2023 Channaraddi 1520004027WL010204 Channaraddi 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081046 CHANNAREDDY SANNAYARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-003/153-A
(BANNIKOPPA) 		1520004027NRG24170720230960242 17/07/2023 MALLAPPA 1520004027WL010204 MALLAPPA 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081038 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
8 KUKNOOR KN-20-004-027-003/1745
(BANNIKOPPA) 		1520004027NRG24170720230960243 17/07/2023 Shantosh 1520004027WL010204 Shantosh 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081048 SANTOSH MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-003/2022-A
(BANNIKOPPA) 		1520004027NRG24170720230960244 17/07/2023 ravishankar 1520004027WL010204 ravishankar 00652 PKGB0010902 1890 1890 Rejected 25/08/2023 4839081054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KUKNOOR KN-20-004-027-003/2033
(BANNIKOPPA) 		1520004027NRG24170720230960245 17/07/2023 BASAPPA 1520004027WL010204 BASAPPA 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081055 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-003/2033
(BANNIKOPPA) 		1520004027NRG24170720230960246 17/07/2023 BASAPPA 1520004027WL010204 BASAPPA 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081052 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-003/2065
(BANNIKOPPA) 		1520004027NRG24170720230960247 17/07/2023 Umadevi 1520004027WL010204 Umadevi 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081053 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-027-003/2108
(BANNIKOPPA) 		1520004027NRG24170720230960248 17/07/2023 Sharanappa 1520004027WL010204 Sharanappa 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081044 SHARANABASAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-003/2138
(BANNIKOPPA) 		1520004027NRG24170720230960249 17/07/2023 Mallamma 1520004027WL010204 Mallamma 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081051 MALLAMMA GENERAL POST OFFICE(607245)
15 KUKNOOR KN-20-004-027-003/2258
(BANNIKOPPA) 		1520004027NRG24170720230960250 17/07/2023 SHIVARUDRAPPA 1520004027WL010204 SHIVARUDRAPPA 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081050 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-003/2273
(BANNIKOPPA) 		1520004027NRG24170720230960251 17/07/2023 SHARANAPPA 1520004027WL010204 SHARANAPPA 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081040 SHARANAPPA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-003/356
(BANNIKOPPA) 		1520004027NRG24170720230960252 17/07/2023 HALAVVA 1520004027WL010204 HALAVVA 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081037 MRS HALAMMA HANUMAPPA TALWAR STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-027-003/356
(BANNIKOPPA) 		1520004027NRG24170720230960253 17/07/2023 Manjunath 1520004027WL010204 Manjunath 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081049 MR MANAJUNATH HANMANTAPPA TALAWAR STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-027-003/65
(BANNIKOPPA) 		1520004027NRG24170720230960254 17/07/2023 PARAVVA 1520004027WL010204 PARAVVA 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081036 MRS PARAVVA HANAMANTHAPPA BATAGERI STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-027-003/7
(BANNIKOPPA) 		1520004027NRG24170720230960255 17/07/2023 MARIYAPPA 1520004027WL010204 MARIYAPPA 00652 PKGB0010902 1890 1890 Processed 25/08/2023 4839081043 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35910 35910
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_170723APB_FTO_265509 Pragathi Gramin Bank CNRB000PGB1 PGB Bannikoppa 1890
2 YELBURGA KN1520004027_170723APB_FTO_265509 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 35910

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