Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:34:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_270623APB_FTO_211447
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) 		1520004013NRG24260620230768584 27/06/2023 HANAMAPPA RAMAPPA KENCHANAGOUDA 1520004013WL007890 HANAMAPPA RAMAPPA KENCHANAGOUDA 00078 CNRB0011814 915 915 Processed 05/07/2023 3065038397 HANUMAPPA R KENCHANAGOUDAR CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/127
(HIREBIDANAL) 		1520004013NRG24260620230768586 27/06/2023 NINGAPPA MALLAPPA 1520004013WL007890 NINGAPPA MALLAPPA 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038419 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUKNOOR KN-20-004-013-004/127
(HIREBIDANAL) 		1520004013NRG24260620230768587 27/06/2023 Shantavva 1520004013WL007890 Shantavva 00078 CNRB0011814 1220 1220 Processed 05/07/2023 3065038418 SHANTAVVA NINGAPPA GORAVAR UNION BANK OF INDIA(508500)
4 KUKNOOR KN-20-004-013-004/13-A
(HIREBIDANAL) 		1520004013NRG24260620230768589 27/06/2023 DYAMAVVA 1520004013WL007890 DYAMAVVA 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038375 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKNOOR KN-20-004-013-004/13-A
(HIREBIDANAL) 		1520004013NRG24260620230768588 27/06/2023 Nagappa 1520004013WL007890 Nagappa 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038415 NAAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKNOOR KN-20-004-013-004/13-B
(HIREBIDANAL) 		1520004013NRG24260620230768590 27/06/2023 Laxmavva 1520004013WL007890 Laxmavva 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038374 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKNOOR KN-20-004-013-004/13-C
(HIREBIDANAL) 		1520004013NRG24260620230768592 27/06/2023 Hanumavva 1520004013WL007890 Hanumavva 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065038386 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKNOOR KN-20-004-013-004/236
(HIREBIDANAL) 		1520004013NRG24260620230768594 27/06/2023 Akkamma 1520004013WL007890 Akkamma 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038388 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-013-004/27
(HIREBIDANAL) 		1520004013NRG24260620230768596 27/06/2023 Bibija 1520004013WL007890 Bibija 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038384 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKNOOR KN-20-004-013-004/27
(HIREBIDANAL) 		1520004013NRG24260620230768595 27/06/2023 Mabusab 1520004013WL007890 Mabusab 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038376 MAABUSAAB INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-013-004/322
(HIREBIDANAL) 		1520004013NRG24260620230768597 27/06/2023 laksamavva 1520004013WL007890 laksamavva 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038380 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKNOOR KN-20-004-013-004/322
(HIREBIDANAL) 		1520004013NRG24260620230768598 27/06/2023 Manjappa 1520004013WL007890 Manjappa 00078 CNRB0011814 915 915 Processed 05/07/2023 3065038387 MANJAPPA S GUTTUR CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-004/325
(HIREBIDANAL) 		1520004013NRG24260620230768599 27/06/2023 Hanamavva 1520004013WL007890 Hanamavva 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038378 HANUMAVVA H MADIGA GENERAL POST OFFICE(607245)
14 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24260620230768601 27/06/2023 Mallavva 1520004013WL007890 Mallavva 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038383 Mallavva N Kuri CANARA BANK(508532)
15 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24260620230768600 27/06/2023 Ningappa 1520004013WL007890 Ningappa 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038382 NINGAPPA Y Y CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-004/350
(HIREBIDANAL) 		1520004013NRG24260620230768603 27/06/2023 NILAPPA KURI 1520004013WL007890 NILAPPA KURI 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038401 NILAPPA E KURI CANARA BANK(508532)
17 KUKNOOR KN-20-004-013-004/350
(HIREBIDANAL) 		1520004013NRG24260620230768602 27/06/2023 SHARANAPPA 1520004013WL007890 SHARANAPPA 00078 CNRB0011814 1220 1220 Processed 05/07/2023 3065038403 SHARANAPPA I KURI CANARA BANK(508532)
18 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24260620230768606 27/06/2023 BASAMMA TOTAD 1520004013WL007890 BASAMMA TOTAD 00078 CNRB0011814 305 305 Processed 05/07/2023 3065038400 BASAVVA TOTADDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24260620230768605 27/06/2023 Sharanavva 1520004013WL007890 Sharanavva 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038417 SHARANAVVA SOMAPPA THOTAD UNION BANK OF INDIA(508500)
20 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24260620230768604 27/06/2023 SOMAPPA 1520004013WL007890 SOMAPPA 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038381 SOMAPPA TOTADA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKNOOR KN-20-004-013-004/395
(HIREBIDANAL) 		1520004013NRG24260620230768607 27/06/2023 Eravva 1520004013WL007890 Eravva 00078 CNRB0011814 610 610 Processed 05/07/2023 3065038391 IRAMMA B KURI CANARA BANK(508532)
22 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24260620230768610 27/06/2023 BHIMAVVA R MADIVALAR 1520004013WL007890 BHIMAVVA R MADIVALAR 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038412 BHIMAVVA R MADIVALAR CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24260620230768608 27/06/2023 Ramappa 1520004013WL007890 Ramappa 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038411 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24260620230768611 27/06/2023 VEERESHA M GUTTUR 1520004013WL007890 VEERESHA M GUTTUR 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038393 VEERESH M GUTTUR CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24260620230768613 27/06/2023 Sharanappa 1520004013WL007890 Sharanappa 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038396 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKNOOR KN-20-004-013-004/441
(HIREBIDANAL) 		1520004013NRG24260620230768616 27/06/2023 Huligevva 1520004013WL007890 Huligevva 00078 CNRB0011814 915 915 Processed 05/07/2023 3065038416 HULLEGEVVA B HARIJAN CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-004/442
(HIREBIDANAL) 		1520004013NRG24260620230768617 27/06/2023 Lakshamavva 1520004013WL007890 Lakshamavva 00078 CNRB0011814 305 305 Processed 05/07/2023 3065038404 LAXAMAVVA R KURI CANARA BANK(508532)
28 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24260620230768618 27/06/2023 Kanakappa 1520004013WL007890 Kanakappa 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038420 KANAKAPPA SIDDAPPA KENCHAGOUDAR CANARA BANK(508532)
29 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24260620230768620 27/06/2023 Maruti 1520004013WL007890 Maruti 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038402 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24260620230768619 27/06/2023 Sushilamma 1520004013WL007890 Sushilamma 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038390 SUSHILAVVA K KENCHANAGOUDR CANARA BANK(508532)
31 KUKNOOR KN-20-004-013-004/456
(HIREBIDANAL) 		1520004013NRG24260620230768621 27/06/2023 Mahadevappa 1520004013WL007890 Mahadevappa 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038394 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-004/477
(HIREBIDANAL) 		1520004013NRG24260620230768623 27/06/2023 Huligevva 1520004013WL007890 Huligevva 00078 CNRB0011814 915 915 Processed 05/07/2023 3065038392 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24260620230768625 27/06/2023 Lakshamavva 1520004013WL007890 Lakshamavva 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038379 LAXMAVVA CANARA BANK(508532)
34 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24260620230768628 27/06/2023 Iranna 1520004013WL007890 Iranna 00078 CNRB0011814 610 610 Processed 05/07/2023 3065038410 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24260620230768627 27/06/2023 Lakshmavva 1520004013WL007890 Lakshmavva 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038377 LAXAMAWWA KARIYAPPA GUTTER CANARA BANK(508532)
36 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24260620230768629 27/06/2023 Ravikumar 1520004013WL007890 Ravikumar 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038409 RAVIKUMAR K GUTTUR IDBI BANK(607095)
37 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24260620230768631 27/06/2023 Huligevva 1520004013WL007890 Huligevva 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038385 HULLIGEVVA CANARA BANK(508532)
38 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24260620230768632 27/06/2023 Mailarappa 1520004013WL007890 Mailarappa 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065038408 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24260620230768630 27/06/2023 Mallappa 1520004013WL007890 Mallappa 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038389 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24260620230768637 27/06/2023 Shashikal 1520004013WL007890 Shashikal 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038405 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24260620230768640 27/06/2023 netra 1520004013WL007890 netra 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038406 NETRA URF JAYALALITA CANARA BANK(508532)
42 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24260620230768639 27/06/2023 savita 1520004013WL007890 savita 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038407 SAVITA CANARA BANK(508532)
43 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24260620230768638 27/06/2023 Shivappa 1520004013WL007890 Shivappa 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038395 SHIVARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUKNOOR KN-20-004-013-004/93
(HIREBIDANAL) 		1520004013NRG24260620230768642 27/06/2023 Devendra 1520004013WL007890 Devendra 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038399 DEVENDRA N GUTTUR CANARA BANK(508532)
45 KUKNOOR KN-20-004-013-004/93
(HIREBIDANAL) 		1520004013NRG24260620230768641 27/06/2023 Pakiravva 1520004013WL007890 Pakiravva 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038398 PAKIRAVVA N GUTTHURU CANARA BANK(508532)
SubTotal 78385 78385
46 KUKNOOR KN-20-004-013-004/106-A
(HIREBIDANAL) 		1520004013NRG24260620230768583 27/06/2023 BHIMAVVA 1520004013WL007890 BHIMAVVA 00415 SBIN0004277 305 305 Processed 05/07/2023 3065038413 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 305 305
47 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24260620230768626 27/06/2023 Kanakaraya 1520004013WL007890 Kanakaraya 00415 SBIN0020220 2135 2135 Processed 05/07/2023 3065038414 MR KANAKARAYA BHAVIKATTI STATE BANK OF INDIA(508548)
SubTotal 2135 2135
48 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24260620230768609 27/06/2023 Lakshmavva 1520004013WL007890 Lakshmavva 00652 PKGB0010733 2135 2135 Processed 05/07/2023 3065038370 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24260620230768612 27/06/2023 nirmala 1520004013WL007890 nirmala 00652 PKGB0010733 2135 2135 Processed 05/07/2023 3065038371 NIRMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4270 4270
50 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24260620230768635 27/06/2023 Neelavva 1520004013WL007890 Neelavva 00652 PKGB0010866 2135 2135 Processed 05/07/2023 3065038372 NEELAVVA CANARA BANK(508532)
51 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24260620230768636 27/06/2023 Sharanappa 1520004013WL007890 Sharanappa 00652 PKGB0010866 2135 2135 Processed 05/07/2023 3065038373 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4270 4270
52 KUKNOOR KN-20-004-013-004/13-B
(HIREBIDANAL) 		1520004013NRG24260620230768591 27/06/2023 Bhimasen 1520004013WL007890 Bhimasen 00691 IPOS0000001 1220 1220 Processed 05/07/2023 3065038364 BHIMASENA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUKNOOR KN-20-004-013-004/13-C
(HIREBIDANAL) 		1520004013NRG24260620230768593 27/06/2023 Sharanappa 1520004013WL007890 Sharanappa 00691 IPOS0000001 2135 2135 Processed 05/07/2023 3065038367 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24260620230768614 27/06/2023 Renuka 1520004013WL007890 Renuka 00691 IPOS0000001 2135 2135 Processed 05/07/2023 3065038366 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUKNOOR KN-20-004-013-004/441
(HIREBIDANAL) 		1520004013NRG24260620230768615 27/06/2023 Basappa 1520004013WL007890 Basappa 00691 IPOS0000001 915 915 Processed 05/07/2023 3065038369 MR BASAPPA SO HANUMAPPA MURUMANI SUCO SOUHARDA SAHAKARI BANK(607622)
56 KUKNOOR KN-20-004-013-004/73
(HIREBIDANAL) 		1520004013NRG24260620230768634 27/06/2023 Lakshmavva 1520004013WL007890 Lakshmavva 00691 IPOS0000001 2135 2135 Processed 05/07/2023 3065038368 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKNOOR KN-20-004-013-004/73
(HIREBIDANAL) 		1520004013NRG24260620230768633 27/06/2023 SHARANAPPA 1520004013WL007890 SHARANAPPA 00691 IPOS0000001 2135 2135 Processed 05/07/2023 3065038365 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10675 10675
Total 100040 100040

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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_211447 Canara Bank CNRB0011814 Shirur Raichur Distt 78385
2 YELBURGA KN1520004013_270623APB_FTO_211447 State Bank of India SBIN0004277 KOPPAL 305
3 YELBURGA KN1520004013_270623APB_FTO_211447 State Bank of India SBIN0020220 KINNAL 2135
4 YELBURGA KN1520004013_270623APB_FTO_211447 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 4270
5 YELBURGA KN1520004013_270623APB_FTO_211447 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 4270
6 YELBURGA KN1520004013_270623APB_FTO_211447 India Post Payments Bank IPOS0000001 KOPPAL 10675

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