Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:32:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_040723FTO_229110
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) 		1520004027NRG24040720230873857 04/07/2023 PARIMALA 1520004027WL008975 PARIMALA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3375433029 PARIMALA ()
SubTotal 2100 2100
2 KUKNOOR KN-20-004-027-001/164
(BANNIKOPPA) 		1520004027NRG24040720230873527 04/07/2023 HANUMAVVA 1520004027WL008972 HANUMAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3375433026 HANUMAVVA ()
3 KUKNOOR KN-20-004-027-001/4544
(BANNIKOPPA) 		1520004027NRG24040720230874081 04/07/2023 HANUMAVVA 1520004027WL008978 HANUMAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3375433031 HANUMAVVA ()
4 KUKNOOR KN-20-004-027-001/4544
(BANNIKOPPA) 		1520004027NRG24040720230874080 04/07/2023 MUTTAPPA 1520004027WL008978 MUTTAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3375433032 MUTTAPPA ()
5 KUKNOOR KN-20-004-027-003/1510
(BANNIKOPPA) 		1520004027NRG24040720230873449 04/07/2023 SUNANDA 1520004027WL008970 SUNANDA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3375433027 SUNANDA ()
6 KUKNOOR KN-20-004-027-003/315
(BANNIKOPPA) 		1520004027NRG24040720230873472 04/07/2023 MARIGOUDA CHANNAPPAGOUDA TEGGINAMANI 1520004027WL008970 MARIGOUDA CHANNAPPAGOUDA TEGGINAMANI 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3375433028 MARIGOUDA CHANNAPPAGOUDA TEGGINAMANI ()
7 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24040720230874094 04/07/2023 Husenabi 1520004027WL008978 Husenabi 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3375433035 Husenabi ()
8 KUKNOOR KN-20-004-027-003/379
(BANNIKOPPA) 		1520004027NRG24040720230873476 04/07/2023 Parasuram 1520004027WL008970 Parasuram 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3375433033 Parasuram ()
9 KUKNOOR KN-20-004-027-003/88
(BANNIKOPPA) 		1520004027NRG24040720230873488 04/07/2023 DILSHABEGAM 1520004027WL008970 DILSHABEGAM 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3375433034 DILSHABEGAM ()
SubTotal 15250 15250
10 KUKNOOR KN-20-004-027-001/353-D
(BANNIKOPPA) 		1520004027NRG24040720230873550 04/07/2023 LAXMAVVA 1520004027WL008972 LAXMAVVA 00666 IDFB0080351 2100 2100 Processed 13/07/2023 3375433030 LAXMAVVA ()
SubTotal 2100 2100
Total 19450 19450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_040723FTO_229110 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 2100
2 YELBURGA KN1520004027_040723FTO_229110 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 15250
3 YELBURGA KN1520004027_040723FTO_229110 IDFC Bank IDFB0080351 Koppal 2100

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