Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:32:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030723FTO_227298
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-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24300620230835101 03/07/2023 HANUMAPPA PUJAR 1520004013WL008532 HANUMAPPA PUJAR 00078 CNRB0011814 610 610 Processed 11/07/2023 3325629411 HANUMAPPA PUJAR ()
SubTotal 610 610
2 KUKNOOR KN-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24300620230835102 03/07/2023 Annapurna 1520004013WL008532 Annapurna 00415 SBIN0020220 610 610 Processed 11/07/2023 3325629412 MISS ANNAPURNA PUJAR ()
SubTotal 610 610
Total 1220 1220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030723FTO_227298 Canara Bank CNRB0011814 Shirur Raichur Distt 610
2 YELBURGA KN1520004013_030723FTO_227298 State Bank of India SBIN0020220 KINNAL 610

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