Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:52:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030723APB_FTO_226469
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-20-004-013-004/127
(HIREBIDANAL) 		1520004013NRG24030720230870956 03/07/2023 NINGAPPA MALLAPPA 1520004013WL008882 NINGAPPA MALLAPPA 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433054 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKNOOR KN-20-004-013-004/127
(HIREBIDANAL) 		1520004013NRG24030720230870957 03/07/2023 Shantavva 1520004013WL008882 Shantavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433053 SHANTAVVA NINGAPPA GORAVAR UNION BANK OF INDIA(508500)
3 KUKNOOR KN-20-004-013-004/24
(HIREBIDANAL) 		1520004013NRG24030720230870959 03/07/2023 Ningappa 1520004013WL008882 Ningappa 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433049 MR NINGAPPA AMBRAPPA TOTAD STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-013-004/322
(HIREBIDANAL) 		1520004013NRG24030720230870961 03/07/2023 laksamavva 1520004013WL008882 laksamavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433051 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKNOOR KN-20-004-013-004/322
(HIREBIDANAL) 		1520004013NRG24030720230870962 03/07/2023 Manjappa 1520004013WL008882 Manjappa 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433073 MANJAPPA S GUTTUR CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24030720230870964 03/07/2023 Mallavva 1520004013WL008882 Mallavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433071 Mallavva N Kuri CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24030720230870963 03/07/2023 Ningappa 1520004013WL008882 Ningappa 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433070 NINGAPPA Y Y CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24030720230870966 03/07/2023 Shantavva 1520004013WL008882 Shantavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433067 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKNOOR KN-20-004-013-004/50
(HIREBIDANAL) 		1520004013NRG24030720230870968 03/07/2023 Laxmi 1520004013WL008882 Laxmi 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433063 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKNOOR KN-20-004-013-004/50-A
(HIREBIDANAL) 		1520004013NRG24030720230870970 03/07/2023 channavva 1520004013WL008882 channavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433077 CHANNAVVA CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-004/50-A
(HIREBIDANAL) 		1520004013NRG24030720230870969 03/07/2023 LAXMAPPA MADIVALAR 1520004013WL008882 LAXMAPPA MADIVALAR 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433044 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24030720230870971 03/07/2023 Renuka 1520004013WL008882 Renuka 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433076 RENUKA CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24030720230870972 03/07/2023 Sharanappa 1520004013WL008882 Sharanappa 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433080 SHARANAPPA B CHOUDKI CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24030720230870973 03/07/2023 Hanamavva 1520004013WL008882 Hanamavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433065 HANUMAVVA MAILAPPA HARIJAN CANARA BANK(508532)
15 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24030720230870974 03/07/2023 Lakshmavva 1520004013WL008882 Lakshmavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433069 LAXMAVVA S MEGALMANI CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-004/56
(HIREBIDANAL) 		1520004013NRG24030720230870976 03/07/2023 Kanakavva 1520004013WL008882 Kanakavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433068 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-013-004/59
(HIREBIDANAL) 		1520004013NRG24030720230870977 03/07/2023 ranadappa 1520004013WL008882 ranadappa 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433041 RANADAPPA PUJAR S O HANUMAPPA CANARA BANK(508532)
18 KUKNOOR KN-20-004-013-004/65
(HIREBIDANAL) 		1520004013NRG24030720230870979 03/07/2023 Ramanna 1520004013WL008882 Ramanna 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433045 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-004/66
(HIREBIDANAL) 		1520004013NRG24030720230870982 03/07/2023 ANNAVVA 1520004013WL008882 ANNAVVA 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433052 ANNAWWA MALLAPPA HAT CANARA BANK(508532)
20 KUKNOOR KN-20-004-013-004/66
(HIREBIDANAL) 		1520004013NRG24030720230870981 03/07/2023 MALLAPPA 1520004013WL008882 MALLAPPA 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433074 MALLAPPA GENERAL POST OFFICE(607245)
21 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24030720230870983 03/07/2023 NAGAPPA 1520004013WL008882 NAGAPPA 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433078 NAAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKNOOR KN-20-004-013-004/68
(HIREBIDANAL) 		1520004013NRG24030720230870984 03/07/2023 Hanumantappa 1520004013WL008882 Hanumantappa 00078 CNRB0011814 610 610 Rejected 11/07/2023 3326433081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24030720230870988 03/07/2023 Ravichandra 1520004013WL008882 Ravichandra 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433048 MR RAVICHANDRA HATTI STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24030720230870987 03/07/2023 Sushilava 1520004013WL008882 Sushilava 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433047 SUSHILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24030720230870992 03/07/2023 Fakiravva 1520004013WL008882 Fakiravva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433050 PAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKNOOR KN-20-004-013-004/84
(HIREBIDANAL) 		1520004013NRG24030720230870995 03/07/2023 SHIVAPUTRAPPA SANNAM 1520004013WL008882 SHIVAPUTRAPPA SANNAM 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433072 HANPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUKNOOR KN-20-004-013-004/84
(HIREBIDANAL) 		1520004013NRG24030720230870994 03/07/2023 SHIVAPUTRAPPA SANNAM 1520004013WL008882 SHIVAPUTRAPPA SANNAM 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433066 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKNOOR KN-20-004-013-004/91
(HIREBIDANAL) 		1520004013NRG24030720230870996 03/07/2023 AMARESH 1520004013WL008882 AMARESH 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433064 AMARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKNOOR KN-20-004-013-004/91
(HIREBIDANAL) 		1520004013NRG24030720230870997 03/07/2023 ANITA 1520004013WL008882 ANITA 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433042 ANITHA A NAGAREDDI CANARA BANK(508532)
30 KUKNOOR KN-20-004-013-004/92
(HIREBIDANAL) 		1520004013NRG24030720230870999 03/07/2023 Renakavva 1520004013WL008882 Renakavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433046 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKNOOR KN-20-004-013-004/92
(HIREBIDANAL) 		1520004013NRG24030720230870998 03/07/2023 Renakavva 1520004013WL008882 Renakavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433079 GUDNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24030720230871000 03/07/2023 Erappa 1520004013WL008882 Erappa 00078 CNRB0011814 610 610 Processed 11/07/2023 3326433075 IRAPPA K LINGARADDI CANARA BANK(508532)
SubTotal 19520 19520
33 KUKNOOR KN-20-004-013-004/68
(HIREBIDANAL) 		1520004013NRG24030720230870985 03/07/2023 HANAMAVVA HANAMANTA HATTI 1520004013WL008882 HANAMAVVA HANAMANTA HATTI 00415 SBIN0005166 610 610 Processed 11/07/2023 3326433039 HANAMAVVA HATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 610 610
34 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24030720230871002 03/07/2023 Pradeep 1520004013WL008882 Pradeep 00415 SBIN0020220 610 610 Processed 11/07/2023 3326433040 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 610 610
35 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24030720230870967 03/07/2023 Bhimavva 1520004013WL008882 Bhimavva 00652 PKGB0010733 610 610 Processed 11/07/2023 3326433062 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24030720230870986 03/07/2023 Balappa 1520004013WL008882 Balappa 00652 PKGB0010733 610 610 Processed 11/07/2023 3326433043 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKNOOR KN-20-004-013-004/81
(HIREBIDANAL) 		1520004013NRG24030720230870991 03/07/2023 NOORJANBI 1520004013WL008882 NOORJANBI 00652 PKGB0010733 610 610 Processed 11/07/2023 3326433061 NOORAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
38 KUKNOOR KN-20-004-013-004/310
(HIREBIDANAL) 		1520004013NRG24030720230870960 03/07/2023 Pramoda 1520004013WL008882 Pramoda 00691 IPOS0000001 610 610 Processed 11/07/2023 3326433055 PRAMOD A TOTAD CANARA BANK(508532)
39 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24030720230870965 03/07/2023 Mudiyappa 1520004013WL008882 Mudiyappa 00691 IPOS0000001 610 610 Processed 11/07/2023 3326433057 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24030720230870975 03/07/2023 Shankrappa 1520004013WL008882 Shankrappa 00691 IPOS0000001 610 610 Processed 11/07/2023 3326433059 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUKNOOR KN-20-004-013-004/59
(HIREBIDANAL) 		1520004013NRG24030720230870978 03/07/2023 Mayappa 1520004013WL008882 Mayappa 00691 IPOS0000001 610 610 Processed 11/07/2023 3326433056 MAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUKNOOR KN-20-004-013-004/81
(HIREBIDANAL) 		1520004013NRG24030720230870990 03/07/2023 HUSHENSAB 1520004013WL008882 HUSHENSAB 00691 IPOS0000001 610 610 Processed 11/07/2023 3326433058 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24030720230870993 03/07/2023 Renukamma 1520004013WL008882 Renukamma 00691 IPOS0000001 610 610 Processed 11/07/2023 3326433060 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3660 3660
Total 26230 26230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030723APB_FTO_226469 Canara Bank CNRB0011814 Shirur Raichur Distt 19520
2 YELBURGA KN1520004013_030723APB_FTO_226469 State Bank of India SBIN0005166 GANDINAGAR, DHARWAD 610
3 YELBURGA KN1520004013_030723APB_FTO_226469 State Bank of India SBIN0020220 KINNAL 610
4 YELBURGA KN1520004013_030723APB_FTO_226469 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1830
5 YELBURGA KN1520004013_030723APB_FTO_226469 India Post Payments Bank IPOS0000001 KOPPAL 3660

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