Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:33:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_190623FTO_193087
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-20-004-027-002/575
(BANNIKOPPA) 		1520004027NRG24190620230699409 19/06/2023 Hanamant 1520004027WL007030 Hanamant 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2812935581 MASTER HANAMANTHAPPA GONEPPA CHALAVADI ()
SubTotal 1800 1800
2 KUKNOOR KN-20-004-027-003/1770
(BANNIKOPPA) 		1520004027NRG24190620230699416 19/06/2023 MUTTAPPA 1520004027WL007030 MUTTAPPA 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2812935576 MUTTAPPA ()
3 KUKNOOR KN-20-004-027-003/1770
(BANNIKOPPA) 		1520004027NRG24190620230699417 19/06/2023 SAVITA 1520004027WL007030 SAVITA 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2812935580 SAVITA ()
4 KUKNOOR KN-20-004-027-003/2702
(BANNIKOPPA) 		1520004027NRG24190620230699426 19/06/2023 DASTAGEERISAB 1520004027WL007030 DASTAGEERISAB 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2812935577 DASTAGEERISAB ()
5 KUKNOOR KN-20-004-027-003/289
(BANNIKOPPA) 		1520004027NRG24190620230699855 19/06/2023 Laxman 1520004027WL007033 Laxman 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2812935579 Laxman ()
6 KUKNOOR KN-20-004-027-003/344
(BANNIKOPPA) 		1520004027NRG24190620230699429 19/06/2023 Chetanakumar 1520004027WL007030 Chetanakumar 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2812935578 Chetanakumar ()
SubTotal 9000 9000
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_190623FTO_193087 State Bank of India SBIN0020222 KUKNOOR 1800
2 YELBURGA KN1520004027_190623FTO_193087 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 9000

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