Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:14:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_080523FTO_68716
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-20-004-027-003/1012-B
(BANNIKOPPA) 		1520004027NRG24080520230221346 08/05/2023 MUTTANNA 1520004027WL002749 MUTTANNA 00652 PKGB0010668 630 630 Processed 24/05/2023 1817982143 MUTTANNA ()
SubTotal 630 630
2 KUKNOOR KN-20-004-027-003/194
(BANNIKOPPA) 		1520004027NRG24080520230221350 08/05/2023 SOUBHAGYALAKSHMI 1520004027WL002749 SOUBHAGYALAKSHMI 00652 PKGB0010902 630 630 Processed 24/05/2023 1817982144 SOUBHAGYALAKSHMI ()
SubTotal 630 630
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_080523FTO_68716 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 630
2 YELBURGA KN1520004027_080523FTO_68716 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 630

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