Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:58:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030723FTO_227259
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-20-004-013-005/105
(HIREBIDANAL) 		1520004013NRG24300620230834874 03/07/2023 Huligemma 1520004013WL008531 Huligemma 00078 CNRB0011814 600 600 Processed 11/07/2023 3325629002 Huligemma ()
2 KUKNOOR KN-20-004-013-005/145
(HIREBIDANAL) 		1520004013NRG24300620230834922 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00078 CNRB0011814 300 300 Processed 11/07/2023 3325629003 Hanumavva ()
3 KUKNOOR KN-20-004-013-005/156
(HIREBIDANAL) 		1520004013NRG24300620230834931 03/07/2023 Lakshmavva 1520004013WL008531 Lakshmavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3325629008 Lakshmavva ()
4 KUKNOOR KN-20-004-013-005/189
(HIREBIDANAL) 		1520004013NRG24300620230834958 03/07/2023 Kariyamma 1520004013WL008531 Kariyamma 00078 CNRB0011814 600 600 Processed 11/07/2023 3325629007 Kariyamma ()
5 KUKNOOR KN-20-004-013-005/22
(HIREBIDANAL) 		1520004013NRG24300620230834969 03/07/2023 Durugappa 1520004013WL008531 Durugappa 00078 CNRB0011814 600 600 Processed 11/07/2023 3325629009 Durugappa ()
6 KUKNOOR KN-20-004-013-005/223
(HIREBIDANAL) 		1520004013NRG24300620230834971 03/07/2023 Ratnavva 1520004013WL008531 Ratnavva 00078 CNRB0011814 600 600 Processed 11/07/2023 3325629006 Ratnavva ()
7 KUKNOOR KN-20-004-013-005/248
(HIREBIDANAL) 		1520004013NRG24300620230834991 03/07/2023 gouramma 1520004013WL008531 gouramma 00078 CNRB0011814 600 600 Processed 11/07/2023 3325629004 gouramma ()
8 KUKNOOR KN-20-004-013-005/257
(HIREBIDANAL) 		1520004013NRG24300620230834999 03/07/2023 Sharanappa 1520004013WL008531 Sharanappa 00078 CNRB0011814 600 600 Processed 11/07/2023 3325629014 Sharanappa ()
9 KUKNOOR KN-20-004-013-005/39
(HIREBIDANAL) 		1520004013NRG24300620230835018 03/07/2023 Duragavva 1520004013WL008531 Duragavva 00078 CNRB0011814 300 300 Processed 11/07/2023 3325629005 Duragavva ()
SubTotal 4800 4800
10 KUKNOOR KN-20-004-013-005/1
(HIREBIDANAL) 		1520004013NRG24300620230834862 03/07/2023 Hanumavva 1520004013WL008531 Hanumavva 00415 SBIN0020220 600 600 Processed 11/07/2023 3325629012 MRS HANAMANTAVVA KANAKAPURA ()
11 KUKNOOR KN-20-004-013-005/52
(HIREBIDANAL) 		1520004013NRG24300620230835040 03/07/2023 Jyoti 1520004013WL008531 Jyoti 00415 SBIN0020220 600 600 Processed 11/07/2023 3325629011 MRS JYOTI ()
SubTotal 1200 1200
12 KUKNOOR KN-20-004-013-005/180
(HIREBIDANAL) 		1520004013NRG24300620230834947 03/07/2023 Huligevva 1520004013WL008531 Huligevva 00652 PKGB0010733 300 300 Processed 11/07/2023 3325629013 Huligevva ()
13 KUKNOOR KN-20-004-013-005/211
(HIREBIDANAL) 		1520004013NRG24300620230834965 03/07/2023 Devavva 1520004013WL008531 Devavva 00652 PKGB0010733 600 600 Processed 11/07/2023 3325629010 Devavva ()
SubTotal 900 900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030723FTO_227259 Canara Bank CNRB0011814 Shirur Raichur Distt 4800
2 YELBURGA KN1520004013_030723FTO_227259 State Bank of India SBIN0020220 KINNAL 1200
3 YELBURGA KN1520004013_030723FTO_227259 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 900

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