Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_040723APB_FTO_229234
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-20-004-027-001/314
(BANNIKOPPA) 		1520004027NRG24040720230874273 04/07/2023 Shankrappa 1520004027WL008988 Shankrappa 00415 SBIN0020222 2100 2100 Processed 13/07/2023 3373814058 MR SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 KUKNOOR KN-20-004-027-001/112
(BANNIKOPPA) 		1520004027NRG24040720230874269 04/07/2023 DEVAPPA 1520004027WL008988 DEVAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814063 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-027-001/311
(BANNIKOPPA) 		1520004027NRG24040720230874272 04/07/2023 Hanumantappa 1520004027WL008988 Hanumantappa 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814065 HANAMAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-027-001/366
(BANNIKOPPA) 		1520004027NRG24040720230874277 04/07/2023 ERANNA 1520004027WL008988 ERANNA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814064 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
5 KUKNOOR KN-20-004-027-001/1010-A
(BANNIKOPPA) 		1520004027NRG24040720230874268 04/07/2023 YALLAVVA 1520004027WL008988 YALLAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814061 YALLAVVA MARUTI HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-027-001/112
(BANNIKOPPA) 		1520004027NRG24040720230874270 04/07/2023 DURAGAVVA 1520004027WL008988 DURAGAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814062 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-001/112
(BANNIKOPPA) 		1520004027NRG24040720230874271 04/07/2023 Umesh 1520004027WL008988 Umesh 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814057 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-027-001/315
(BANNIKOPPA) 		1520004027NRG24040720230874275 04/07/2023 Paravva 1520004027WL008988 Paravva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814060 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-001/315
(BANNIKOPPA) 		1520004027NRG24040720230874276 04/07/2023 SHARANAPPA 1520004027WL008988 SHARANAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814059 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10500 10500
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_040723APB_FTO_229234 State Bank of India SBIN0020222 KUKNOOR 2100
2 YELBURGA KN1520004027_040723APB_FTO_229234 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 6300
3 YELBURGA KN1520004027_040723APB_FTO_229234 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 10500

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