Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_160623APB_FTO_186981
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-20-004-013-004/106-A
(HIREBIDANAL) 		1520004013NRG24160620230679690 16/06/2023 RAMAPPA KANAKAPPA KENCHAGOUDA 1520004013WL006813 RAMAPPA KANAKAPPA KENCHAGOUDA 00078 CNRB0011814 310 310 Processed 27/06/2023 2813882535 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKNOOR KN-20-004-013-004/126
(HIREBIDANAL) 		1520004013NRG24160620230679693 16/06/2023 Mallappa 1520004013WL006813 Mallappa 00078 CNRB0011814 620 620 Processed 27/06/2023 2813882550 MALLAPPA E GUTTURU CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-004/126
(HIREBIDANAL) 		1520004013NRG24160620230679694 16/06/2023 NEELAVVA 1520004013WL006813 NEELAVVA 00078 CNRB0011814 1240 1240 Processed 27/06/2023 2813882552 NEELAWWA M GUTTUR CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/13-A
(HIREBIDANAL) 		1520004013NRG24160620230679696 16/06/2023 DYAMAVVA 1520004013WL006813 DYAMAVVA 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882531 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKNOOR KN-20-004-013-004/13-A
(HIREBIDANAL) 		1520004013NRG24160620230679695 16/06/2023 Nagappa 1520004013WL006813 Nagappa 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882574 NAAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKNOOR KN-20-004-013-004/13-B
(HIREBIDANAL) 		1520004013NRG24160620230679697 16/06/2023 Laxmavva 1520004013WL006813 Laxmavva 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882534 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKNOOR KN-20-004-013-004/13-C
(HIREBIDANAL) 		1520004013NRG24160620230679699 16/06/2023 Hanumavva 1520004013WL006813 Hanumavva 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882546 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKNOOR KN-20-004-013-004/236
(HIREBIDANAL) 		1520004013NRG24160620230679701 16/06/2023 Akkamma 1520004013WL006813 Akkamma 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882548 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-013-004/27
(HIREBIDANAL) 		1520004013NRG24160620230679703 16/06/2023 Bibija 1520004013WL006813 Bibija 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882543 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKNOOR KN-20-004-013-004/27
(HIREBIDANAL) 		1520004013NRG24160620230679702 16/06/2023 Mabusab 1520004013WL006813 Mabusab 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882536 MAABUSAAB INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24160620230679704 16/06/2023 AISHARYA 1520004013WL006813 AISHARYA 00078 CNRB0011814 930 930 Processed 27/06/2023 2813882554 AISHWARYA CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-004/322
(HIREBIDANAL) 		1520004013NRG24160620230679705 16/06/2023 laksamavva 1520004013WL006813 laksamavva 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882540 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKNOOR KN-20-004-013-004/322
(HIREBIDANAL) 		1520004013NRG24160620230679706 16/06/2023 Manjappa 1520004013WL006813 Manjappa 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882547 MANJAPPA S GUTTUR CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-004/325
(HIREBIDANAL) 		1520004013NRG24160620230679707 16/06/2023 Hanamavva 1520004013WL006813 Hanamavva 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882538 HANUMAVVA H MADIGA GENERAL POST OFFICE(607245)
15 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24160620230679709 16/06/2023 Mallavva 1520004013WL006813 Mallavva 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882542 Mallavva N Kuri CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24160620230679708 16/06/2023 Ningappa 1520004013WL006813 Ningappa 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882576 NINGAPPA Y Y CANARA BANK(508532)
17 KUKNOOR KN-20-004-013-004/350
(HIREBIDANAL) 		1520004013NRG24160620230679711 16/06/2023 NILAPPA KURI 1520004013WL006813 NILAPPA KURI 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882561 NILAPPA E KURI CANARA BANK(508532)
18 KUKNOOR KN-20-004-013-004/350
(HIREBIDANAL) 		1520004013NRG24160620230679710 16/06/2023 SHARANAPPA 1520004013WL006813 SHARANAPPA 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882562 SHARANAPPA I KURI CANARA BANK(508532)
19 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24160620230679714 16/06/2023 BASAMMA TOTAD 1520004013WL006813 BASAMMA TOTAD 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882560 BASAVVA TOTADDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24160620230679713 16/06/2023 Sharanavva 1520004013WL006813 Sharanavva 00078 CNRB0011814 1860 1860 Processed 28/06/2023 2813882544 SHARANAVVA SOMAPPA THOTAD UNION BANK OF INDIA(508500)
21 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24160620230679712 16/06/2023 SOMAPPA 1520004013WL006813 SOMAPPA 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882541 SOMAPPA TOTADA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24160620230679717 16/06/2023 BHIMAVVA R MADIVALAR 1520004013WL006813 BHIMAVVA R MADIVALAR 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882570 BHIMAVVA R MADIVALAR CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24160620230679715 16/06/2023 Ramappa 1520004013WL006813 Ramappa 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882569 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24160620230679718 16/06/2023 VEERESHA M GUTTUR 1520004013WL006813 VEERESHA M GUTTUR 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882553 VEERESH M GUTTUR CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24160620230679720 16/06/2023 Sharanappa 1520004013WL006813 Sharanappa 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882573 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKNOOR KN-20-004-013-004/441
(HIREBIDANAL) 		1520004013NRG24160620230679723 16/06/2023 Huligevva 1520004013WL006813 Huligevva 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882575 HULLEGEVVA B HARIJAN CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-004/442
(HIREBIDANAL) 		1520004013NRG24160620230679724 16/06/2023 Lakshamavva 1520004013WL006813 Lakshamavva 00078 CNRB0011814 1550 1550 Processed 27/06/2023 2813882563 LAXAMAVVA R KURI CANARA BANK(508532)
28 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24160620230679725 16/06/2023 Kanakappa 1520004013WL006813 Kanakappa 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882577 KANAKAPPA SIDDAPPA KENCHAGOUDAR CANARA BANK(508532)
29 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24160620230679727 16/06/2023 Maruti 1520004013WL006813 Maruti 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882558 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24160620230679726 16/06/2023 Sushilamma 1520004013WL006813 Sushilamma 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882551 SUSHILAVVA K KENCHANAGOUDR CANARA BANK(508532)
31 KUKNOOR KN-20-004-013-004/456
(HIREBIDANAL) 		1520004013NRG24160620230679728 16/06/2023 Mahadevappa 1520004013WL006813 Mahadevappa 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882555 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24160620230679731 16/06/2023 Lakshamavva 1520004013WL006813 Lakshamavva 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882539 LAXMAVVA CANARA BANK(508532)
33 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24160620230679733 16/06/2023 Lakshmavva 1520004013WL006813 Lakshmavva 00078 CNRB0011814 1550 1550 Processed 27/06/2023 2813882537 LAXAMAWWA KARIYAPPA GUTTER CANARA BANK(508532)
34 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24160620230679734 16/06/2023 Ravikumar 1520004013WL006813 Ravikumar 00078 CNRB0011814 1550 1550 Processed 27/06/2023 2813882568 RAVIKUMAR K GUTTUR IDBI BANK(607095)
35 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24160620230679736 16/06/2023 Huligevva 1520004013WL006813 Huligevva 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882545 HULLIGEVVA CANARA BANK(508532)
36 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24160620230679737 16/06/2023 Mailarappa 1520004013WL006813 Mailarappa 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882567 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24160620230679735 16/06/2023 Mallappa 1520004013WL006813 Mallappa 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882549 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24160620230679742 16/06/2023 Shashikal 1520004013WL006813 Shashikal 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882564 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24160620230679744 16/06/2023 netra 1520004013WL006813 netra 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882565 NETRA URF JAYALALITA CANARA BANK(508532)
40 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24160620230679745 16/06/2023 savita 1520004013WL006813 savita 00078 CNRB0011814 930 930 Processed 27/06/2023 2813882566 SAVITA CANARA BANK(508532)
41 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24160620230679743 16/06/2023 Shivappa 1520004013WL006813 Shivappa 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2813882556 SHIVARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUKNOOR KN-20-004-013-004/93
(HIREBIDANAL) 		1520004013NRG24160620230679747 16/06/2023 Devendra 1520004013WL006813 Devendra 00078 CNRB0011814 930 930 Processed 27/06/2023 2813882559 DEVENDRA N GUTTUR CANARA BANK(508532)
43 KUKNOOR KN-20-004-013-004/93
(HIREBIDANAL) 		1520004013NRG24160620230679746 16/06/2023 Pakiravva 1520004013WL006813 Pakiravva 00078 CNRB0011814 930 930 Processed 27/06/2023 2813882557 PAKIRAVVA N GUTTHURU CANARA BANK(508532)
SubTotal 71920 71920
44 KUKNOOR KN-20-004-013-004/106-A
(HIREBIDANAL) 		1520004013NRG24160620230679691 16/06/2023 BHIMAVVA 1520004013WL006813 BHIMAVVA 00415 SBIN0004277 310 310 Processed 27/06/2023 2813882571 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 310 310
45 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24160620230679732 16/06/2023 Kanakaraya 1520004013WL006813 Kanakaraya 00415 SBIN0020220 1550 1550 Processed 27/06/2023 2813882572 MR KANAKARAYA BHAVIKATTI STATE BANK OF INDIA(508548)
SubTotal 1550 1550
46 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24160620230679716 16/06/2023 Lakshmavva 1520004013WL006813 Lakshmavva 00652 PKGB0010733 1860 1860 Processed 27/06/2023 2813882529 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24160620230679719 16/06/2023 nirmala 1520004013WL006813 nirmala 00652 PKGB0010733 1860 1860 Processed 27/06/2023 2813882530 NIRMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3720 3720
48 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24160620230679740 16/06/2023 Neelavva 1520004013WL006813 Neelavva 00652 PKGB0010866 1860 1860 Processed 27/06/2023 2813882532 NEELAVVA CANARA BANK(508532)
49 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24160620230679741 16/06/2023 Sharanappa 1520004013WL006813 Sharanappa 00652 PKGB0010866 1860 1860 Processed 27/06/2023 2813882533 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3720 3720
50 KUKNOOR KN-20-004-013-004/13-B
(HIREBIDANAL) 		1520004013NRG24160620230679698 16/06/2023 Bhimasen 1520004013WL006813 Bhimasen 00691 IPOS0000001 1860 1860 Processed 27/06/2023 2813882524 BHIMASENA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKNOOR KN-20-004-013-004/13-C
(HIREBIDANAL) 		1520004013NRG24160620230679700 16/06/2023 Sharanappa 1520004013WL006813 Sharanappa 00691 IPOS0000001 1860 1860 Processed 27/06/2023 2813882523 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24160620230679721 16/06/2023 Renuka 1520004013WL006813 Renuka 00691 IPOS0000001 1860 1860 Processed 27/06/2023 2813882526 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUKNOOR KN-20-004-013-004/441
(HIREBIDANAL) 		1520004013NRG24160620230679722 16/06/2023 Basappa 1520004013WL006813 Basappa 00691 IPOS0000001 1860 1860 Processed 27/06/2023 2813882528 MR BASAPPA SO HANUMAPPA MURUMANI SUCO SOUHARDA SAHAKARI BANK(607622)
54 KUKNOOR KN-20-004-013-004/73
(HIREBIDANAL) 		1520004013NRG24160620230679739 16/06/2023 Lakshmavva 1520004013WL006813 Lakshmavva 00691 IPOS0000001 1860 1860 Processed 27/06/2023 2813882527 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUKNOOR KN-20-004-013-004/73
(HIREBIDANAL) 		1520004013NRG24160620230679738 16/06/2023 SHARANAPPA 1520004013WL006813 SHARANAPPA 00691 IPOS0000001 1860 1860 Processed 27/06/2023 2813882525 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11160 11160
Total 92380 92380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_160623APB_FTO_186981 Canara Bank CNRB0011814 Shirur Raichur Distt 71920
2 YELBURGA KN1520004013_160623APB_FTO_186981 State Bank of India SBIN0004277 KOPPAL 310
3 YELBURGA KN1520004013_160623APB_FTO_186981 State Bank of India SBIN0020220 KINNAL 1550
4 YELBURGA KN1520004013_160623APB_FTO_186981 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 3720
5 YELBURGA KN1520004013_160623APB_FTO_186981 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 3720
6 YELBURGA KN1520004013_160623APB_FTO_186981 India Post Payments Bank IPOS0000001 KOPPAL 11160

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