Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_270623APB_FTO_211458
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-20-004-013-004/126
(HIREBIDANAL) 		1520004013NRG24260620230768761 27/06/2023 NEELAVVA 1520004013WL007893 NEELAVVA 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883940 NEELAWWA M GUTTUR CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/126
(HIREBIDANAL) 		1520004013NRG24260620230768762 27/06/2023 Viresh 1520004013WL007893 Viresh 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883953 VEERESH M GUTTAR CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24260620230768765 27/06/2023 Kariyamma 1520004013WL007893 Kariyamma 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883956 KARIYAMMA CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24260620230768763 27/06/2023 Parasappa 1520004013WL007893 Parasappa 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883934 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKNOOR KN-20-004-013-004/264
(HIREBIDANAL) 		1520004013NRG24260620230768767 27/06/2023 Girijamma 1520004013WL007893 Girijamma 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883950 GIRIJAMMA S KENCHANAGOUDR CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-004/264
(HIREBIDANAL) 		1520004013NRG24260620230768766 27/06/2023 Shankarappa 1520004013WL007893 Shankarappa 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883931 SHANKRPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKNOOR KN-20-004-013-004/289-A
(HIREBIDANAL) 		1520004013NRG24260620230768770 27/06/2023 Holiyavva 1520004013WL007893 Holiyavva 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883929 HOLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKNOOR KN-20-004-013-004/29
(HIREBIDANAL) 		1520004013NRG24260620230768771 27/06/2023 Mardanabee 1520004013WL007893 Mardanabee 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883925 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-013-004/30
(HIREBIDANAL) 		1520004013NRG24260620230768772 27/06/2023 SUDHA 1520004013WL007893 SUDHA 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883924 SUDHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKNOOR KN-20-004-013-004/303
(HIREBIDANAL) 		1520004013NRG24260620230768774 27/06/2023 devamma 1520004013WL007893 devamma 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883946 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-013-004/303
(HIREBIDANAL) 		1520004013NRG24260620230768773 27/06/2023 Honnappa 1520004013WL007893 Honnappa 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883948 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKNOOR KN-20-004-013-004/307
(HIREBIDANAL) 		1520004013NRG24260620230768775 27/06/2023 Hanumesh 1520004013WL007893 Hanumesh 00078 CNRB0011814 1525 1525 Processed 03/07/2023 2982883943 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24260620230768778 27/06/2023 AISHARYA 1520004013WL007893 AISHARYA 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883947 AISHWARYA CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24260620230768777 27/06/2023 Chandrakal 1520004013WL007893 Chandrakal 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883936 CHANDRAKALA MALLAPPA THOTAD UNION BANK OF INDIA(508500)
15 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24260620230768776 27/06/2023 Mallappa 1520004013WL007893 Mallappa 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883935 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUKNOOR KN-20-004-013-004/315
(HIREBIDANAL) 		1520004013NRG24260620230768779 27/06/2023 Basavaraj 1520004013WL007893 Basavaraj 00078 CNRB0011814 915 915 Processed 03/07/2023 2982883930 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-013-004/315
(HIREBIDANAL) 		1520004013NRG24260620230768780 27/06/2023 Shreedevi 1520004013WL007893 Shreedevi 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883941 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-013-004/329
(HIREBIDANAL) 		1520004013NRG24260620230768782 27/06/2023 Bhimambika 1520004013WL007893 Bhimambika 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883951 BHIMAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-004/329
(HIREBIDANAL) 		1520004013NRG24260620230768781 27/06/2023 Neelappa 1520004013WL007893 Neelappa 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883952 NEELAPPA G GADADA CANARA BANK(508532)
20 KUKNOOR KN-20-004-013-004/47
(HIREBIDANAL) 		1520004013NRG24260620230768787 27/06/2023 Shivaputrappa 1520004013WL007893 Shivaputrappa 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883945 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24260620230768790 27/06/2023 AKKAMMA 1520004013WL007893 AKKAMMA 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883944 AKKAMMA S KAYIGADDI CANARA BANK(508532)
22 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24260620230768789 27/06/2023 Siddappa 1520004013WL007893 Siddappa 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883927 MR SIDDAPPA BASAPPA KAIGADDI STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-013-004/475
(HIREBIDANAL) 		1520004013NRG24260620230768793 27/06/2023 Laxmappa 1520004013WL007893 Laxmappa 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883939 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKNOOR KN-20-004-013-004/475
(HIREBIDANAL) 		1520004013NRG24260620230768792 27/06/2023 Ratnavva 1520004013WL007893 Ratnavva 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883933 RANTAVVA L PUJAR CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-004/54
(HIREBIDANAL) 		1520004013NRG24260620230768794 27/06/2023 Hanumavva 1520004013WL007893 Hanumavva 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883942 HANUMAVVA MADIVALAR CANARA BANK(508532)
26 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24260620230768798 27/06/2023 Balappa 1520004013WL007893 Balappa 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883938 BALAPPA CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24260620230768799 27/06/2023 Renavva 1520004013WL007893 Renavva 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883949 RENUKAMMA CANARA BANK(508532)
28 KUKNOOR KN-20-004-013-004/97
(HIREBIDANAL) 		1520004013NRG24260620230768800 27/06/2023 Vanajakshavva 1520004013WL007893 Vanajakshavva 00078 CNRB0011814 1220 1220 Processed 03/07/2023 2982883937 VANAJAKSHI B HOKKALADA CANARA BANK(508532)
SubTotal 37210 37210
29 KUKNOOR KN-20-004-013-004/430
(HIREBIDANAL) 		1520004013NRG24260620230768785 27/06/2023 Ashok 1520004013WL007893 Ashok 00415 SBIN0020220 1220 1220 Processed 03/07/2023 2982883954 MR ASHOK BASAVAREDDAPPA HALAKERI STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24260620230768791 27/06/2023 Manjunath 1520004013WL007893 Manjunath 00415 SBIN0020220 1220 1220 Processed 03/07/2023 2982883955 MR MANJUNATH SIDDAPPA KAYIGADDI STATE BANK OF INDIA(508548)
SubTotal 2440 2440
31 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24260620230768764 27/06/2023 Bhagya 1520004013WL007893 Bhagya 00652 PKGB0010733 1525 1525 Processed 03/07/2023 2982883928 BHAGYA PARASHAPPA GUTTUR UNION BANK OF INDIA(508500)
32 KUKNOOR KN-20-004-013-004/47
(HIREBIDANAL) 		1520004013NRG24260620230768788 27/06/2023 Mayavva 1520004013WL007893 Mayavva 00652 PKGB0010733 1220 1220 Processed 03/07/2023 2982883926 MAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2745 2745
33 KUKNOOR KN-20-004-013-004/269
(HIREBIDANAL) 		1520004013NRG24260620230768768 27/06/2023 MALLAYYA 1520004013WL007893 MALLAYYA 00691 IPOS0000001 1525 1525 Processed 03/07/2023 2982883919 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKNOOR KN-20-004-013-004/289-A
(HIREBIDANAL) 		1520004013NRG24260620230768769 27/06/2023 Devappa 1520004013WL007893 Devappa 00691 IPOS0000001 1525 1525 Processed 03/07/2023 2982883923 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKNOOR KN-20-004-013-004/420
(HIREBIDANAL) 		1520004013NRG24260620230768783 27/06/2023 DEVAPPA N TOTAD 1520004013WL007893 DEVAPPA N TOTAD 00691 IPOS0000001 1220 1220 Processed 03/07/2023 2982883921 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKNOOR KN-20-004-013-004/420
(HIREBIDANAL) 		1520004013NRG24260620230768784 27/06/2023 Prema 1520004013WL007893 Prema 00691 IPOS0000001 1220 1220 Processed 03/07/2023 2982883922 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKNOOR KN-20-004-013-004/430
(HIREBIDANAL) 		1520004013NRG24260620230768786 27/06/2023 Kirana 1520004013WL007893 Kirana 00691 IPOS0000001 1220 1220 Processed 03/07/2023 2982883920 KIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKNOOR KN-20-004-013-004/54
(HIREBIDANAL) 		1520004013NRG24260620230768795 27/06/2023 Geetha 1520004013WL007893 Geetha 00691 IPOS0000001 1220 1220 Processed 03/07/2023 2982883932 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7930 7930
Total 50325 50325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_270623APB_FTO_211458 Canara Bank CNRB0011814 Shirur Raichur Distt 37210
2 YELBURGA KN1520004013_270623APB_FTO_211458 State Bank of India SBIN0020220 KINNAL 2440
3 YELBURGA KN1520004013_270623APB_FTO_211458 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2745
4 YELBURGA KN1520004013_270623APB_FTO_211458 India Post Payments Bank IPOS0000001 KOPPAL 7930

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