Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:19:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_160623FTO_186978
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-20-004-013-004/110-A
(HIREBIDANAL) 		1520004013NRG24160620230679692 16/06/2023 RENAVVA E KURI 1520004013WL006813 RENAVVA E KURI 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2812936906 RENAVVA E KURI ()
2 KUKNOOR KN-20-004-013-004/456
(HIREBIDANAL) 		1520004013NRG24160620230679729 16/06/2023 Laxmavva 1520004013WL006813 Laxmavva 00078 CNRB0011814 1860 1860 Processed 27/06/2023 2812936905 Laxmavva ()
SubTotal 3720 3720
3 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24160620230679730 16/06/2023 Mailappa 1520004013WL006813 Mailappa 00691 IPOS0000001 1860 1860 Processed 27/06/2023 2812936907 Mailappa ()
SubTotal 1860 1860
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_160623FTO_186978 Canara Bank CNRB0011814 Shirur Raichur Distt 3720
2 YELBURGA KN1520004013_160623FTO_186978 India Post Payments Bank IPOS0000001 KOPPAL 1860

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