Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:43:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_210423APB_FTO_30263
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-20-004-013-003/240
(HIREBIDANAL) 		1520004013NRG24210420230045126 21/04/2023 Hanumavva 1520004013WL001237 Hanumavva 00078 CNRB0011814 1236 1236 Processed 20/05/2023 1747083093 HANAMAVVA P KATTIMANI CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-003/40
(HIREBIDANAL) 		1520004013NRG24210420230045128 21/04/2023 Saraswati 1520004013WL001237 Saraswati 00078 CNRB0011814 1236 1236 Processed 20/05/2023 1747083116 Saraswati FINCARE SMALL FINANCE BANK LTD(608304)
3 KUKNOOR KN-20-004-013-004/128
(HIREBIDANAL) 		1520004013NRG24210420230045130 21/04/2023 Devamma 1520004013WL001237 Devamma 00078 CNRB0011814 1236 1236 Processed 20/05/2023 1747083115 DEVAMMA Y VALMUKI CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/128
(HIREBIDANAL) 		1520004013NRG24210420230045129 21/04/2023 Yankappa 1520004013WL001237 Yankappa 00078 CNRB0011814 1236 1236 Processed 20/05/2023 1747083114 YANKAPPA CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-004/401
(HIREBIDANAL) 		1520004013NRG24210420230045131 21/04/2023 Maruthi 1520004013WL001237 Maruthi 00078 CNRB0011814 1236 1236 Processed 20/05/2023 1747083118 MARUTI SO FAKIRAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-013-004/457
(HIREBIDANAL) 		1520004013NRG24210420230045132 21/04/2023 SHIVAVVA NINGAPPA 1520004013WL001237 SHIVAVVA NINGAPPA 00078 CNRB0011814 1545 1545 Processed 20/05/2023 1747083113 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7725 7725
7 KUKNOOR KN-20-004-013-006/56
(HIREBIDANAL) 		1520004013NRG24210420230045164 21/04/2023 Muttanna 1520004013WL001237 Muttanna 00165 IBKL0001196 1854 1854 Processed 20/05/2023 1747083112 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1854 1854
8 KUKNOOR KN-20-004-013-006/59
(HIREBIDANAL) 		1520004013NRG24210420230045169 21/04/2023 Basappa 1520004013WL001237 Basappa 00225 KARB0000448 2163 2163 Processed 20/05/2023 1747083123 BASAPPA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
9 KUKNOOR KN-20-004-013-003/119
(HIREBIDANAL) 		1520004013NRG24210420230045125 21/04/2023 Sharanappa 1520004013WL001237 Sharanappa 00415 SBIN0004277 1236 1236 Processed 20/05/2023 1747083120 MR SHARANAPPA STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-013-006/173
(HIREBIDANAL) 		1520004013NRG24210420230045143 21/04/2023 Yankappa 1520004013WL001237 Yankappa 00415 SBIN0004277 1545 1545 Processed 20/05/2023 1747083119 MR YANKAPPA MUDAKAPPA KATAGALLI STATE BANK OF INDIA(508548)
SubTotal 2781 2781
11 KUKNOOR KN-20-004-013-006/17
(HIREBIDANAL) 		1520004013NRG24210420230045138 21/04/2023 parasappa 1520004013WL001237 parasappa 00415 SBIN0020220 1545 1545 Processed 20/05/2023 1747083117 PARASAPPA UNION BANK OF INDIA(508500)
12 KUKNOOR KN-20-004-013-006/51
(HIREBIDANAL) 		1520004013NRG24210420230045160 21/04/2023 Erappa 1520004013WL001237 Erappa 00415 SBIN0020220 618 618 Processed 20/05/2023 1747083124 MR ERAPPA STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-013-006/9
(HIREBIDANAL) 		1520004013NRG24210420230045180 21/04/2023 Durgavva 1520004013WL001237 Durgavva 00415 SBIN0020220 2163 2163 Processed 20/05/2023 1747083122 MRS DURUGAVVA DURUGAVVA STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-013-006/9
(HIREBIDANAL) 		1520004013NRG24210420230045179 21/04/2023 Shivamurteppa 1520004013WL001237 Shivamurteppa 00415 SBIN0020220 2163 2163 Processed 20/05/2023 1747083121 MR SHIVAMURTEPPA SHIVAMURTEPPA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
15 KUKNOOR KN-20-004-013-006/21
(HIREBIDANAL) 		1520004013NRG24210420230045144 21/04/2023 Nagavva Galeppa 1520004013WL001237 Nagavva Galeppa 00522 CNRB000PGB1 1854 1854 Processed 20/05/2023 1747083075 GALEPPA HIREBIDANAL RO HONNUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
16 KUKNOOR KN-20-004-013-006/49
(HIREBIDANAL) 		1520004013NRG24210420230045156 21/04/2023 Shivappa 1520004013WL001237 Shivappa 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1747083078 SHIVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-013-006/55
(HIREBIDANAL) 		1520004013NRG24210420230045162 21/04/2023 Yamanavva Mookappa 1520004013WL001237 Yamanavva Mookappa 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1747083102 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
18 KUKNOOR KN-20-004-013-003/115
(HIREBIDANAL) 		1520004013NRG24210420230045124 21/04/2023 Duragappa 1520004013WL001237 Duragappa 00652 PKGB0010733 1236 1236 Processed 20/05/2023 1747083076 DURUGAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-013-006/139
(HIREBIDANAL) 		1520004013NRG24210420230045133 21/04/2023 GANGADAHAR 1520004013WL001237 GANGADAHAR 00652 PKGB0010733 1854 1854 Processed 20/05/2023 1747083081 GANGADHAR KATAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-013-006/163
(HIREBIDANAL) 		1520004013NRG24210420230045134 21/04/2023 Yamanappa 1520004013WL001237 Yamanappa 00652 PKGB0010733 1854 1854 Processed 20/05/2023 1747083106 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-013-006/17
(HIREBIDANAL) 		1520004013NRG24210420230045139 21/04/2023 neelamma 1520004013WL001237 neelamma 00652 PKGB0010733 1545 1545 Processed 20/05/2023 1747083080 NEELAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-013-006/171
(HIREBIDANAL) 		1520004013NRG24210420230045140 21/04/2023 Rathnavva 1520004013WL001237 Rathnavva 00652 PKGB0010733 309 309 Processed 20/05/2023 1747083094 RATHNAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-013-006/173
(HIREBIDANAL) 		1520004013NRG24210420230045142 21/04/2023 Sharanavva 1520004013WL001237 Sharanavva 00652 PKGB0010733 1545 1545 Processed 20/05/2023 1747083092 SHARANAVVA KATAGAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-013-006/30
(HIREBIDANAL) 		1520004013NRG24210420230045145 21/04/2023 Kechamma 1520004013WL001237 Kechamma 00652 PKGB0010733 309 309 Processed 20/05/2023 1747083097 KENCHAMMA B HDFC BANK LTD(607152)
25 KUKNOOR KN-20-004-013-006/31
(HIREBIDANAL) 		1520004013NRG24210420230045146 21/04/2023 Sharanapp 1520004013WL001237 Sharanapp 00652 PKGB0010733 1545 1545 Processed 20/05/2023 1747083077 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-013-006/35
(HIREBIDANAL) 		1520004013NRG24210420230045147 21/04/2023 Eravva 1520004013WL001237 Eravva 00652 PKGB0010733 1854 1854 Processed 20/05/2023 1747083098 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-013-006/35
(HIREBIDANAL) 		1520004013NRG24210420230045148 21/04/2023 Ramappa 1520004013WL001237 Ramappa 00652 PKGB0010733 2163 2163 Processed 20/05/2023 1747083107 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-013-006/44
(HIREBIDANAL) 		1520004013NRG24210420230045151 21/04/2023 Hanumavva 1520004013WL001237 Hanumavva 00652 PKGB0010733 618 618 Processed 20/05/2023 1747083099 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-013-006/44
(HIREBIDANAL) 		1520004013NRG24210420230045150 21/04/2023 Parasappa 1520004013WL001237 Parasappa 00652 PKGB0010733 618 618 Processed 20/05/2023 1747083111 PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-013-006/45
(HIREBIDANAL) 		1520004013NRG24210420230045153 21/04/2023 Sannayamanappa 1520004013WL001237 Sannayamanappa 00652 PKGB0010733 618 618 Processed 20/05/2023 1747083110 SANNA YAMANAPPA P DODDAMANI CANARA BANK(508532)
31 KUKNOOR KN-20-004-013-006/46
(HIREBIDANAL) 		1520004013NRG24210420230045155 21/04/2023 Renavva 1520004013WL001237 Renavva 00652 PKGB0010733 927 927 Processed 20/05/2023 1747083100 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-013-006/49
(HIREBIDANAL) 		1520004013NRG24210420230045157 21/04/2023 Duragavva 1520004013WL001237 Duragavva 00652 PKGB0010733 1854 1854 Processed 20/05/2023 1747083087 DURAGAVVA MADIG PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-013-006/5
(HIREBIDANAL) 		1520004013NRG24210420230045158 21/04/2023 Fakirapp 1520004013WL001237 Fakirapp 00652 PKGB0010733 2163 2163 Processed 20/05/2023 1747083108 FAKIRAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-013-006/5
(HIREBIDANAL) 		1520004013NRG24210420230045159 21/04/2023 Sunkavva Phakirappa 1520004013WL001237 Sunkavva Phakirappa 00652 PKGB0010733 2163 2163 Processed 20/05/2023 1747083090 SUNKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-013-006/51
(HIREBIDANAL) 		1520004013NRG24210420230045161 21/04/2023 Channavva 1520004013WL001237 Channavva 00652 PKGB0010733 618 618 Processed 20/05/2023 1747083088 CHANNAVVA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-013-006/56
(HIREBIDANAL) 		1520004013NRG24210420230045163 21/04/2023 Hanumavva 1520004013WL001237 Hanumavva 00652 PKGB0010733 1854 1854 Processed 20/05/2023 1747083105 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-013-006/57
(HIREBIDANAL) 		1520004013NRG24210420230045166 21/04/2023 HULIGEVVA 1520004013WL001237 HULIGEVVA 00652 PKGB0010733 1854 1854 Processed 20/05/2023 1747083103 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-013-006/58
(HIREBIDANAL) 		1520004013NRG24210420230045167 21/04/2023 Lakshmavva 1520004013WL001237 Lakshmavva 00652 PKGB0010733 618 618 Processed 20/05/2023 1747083101 LASHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-013-006/59
(HIREBIDANAL) 		1520004013NRG24210420230045168 21/04/2023 Mariyavva 1520004013WL001237 Mariyavva 00652 PKGB0010733 1545 1545 Processed 20/05/2023 1747083109 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-013-006/6
(HIREBIDANAL) 		1520004013NRG24210420230045171 21/04/2023 Shantavva Somappa Harijan 1520004013WL001237 Shantavva Somappa Harijan 00652 PKGB0010733 618 618 Processed 20/05/2023 1747083095 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-013-006/6
(HIREBIDANAL) 		1520004013NRG24210420230045170 21/04/2023 Somappa 1520004013WL001237 Somappa 00652 PKGB0010733 618 618 Processed 20/05/2023 1747083091 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-013-006/7
(HIREBIDANAL) 		1520004013NRG24210420230045174 21/04/2023 Shivanandappa 1520004013WL001237 Shivanandappa 00652 PKGB0010733 618 618 Processed 20/05/2023 1747083079 SHIVANANDAPPA MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-013-006/7
(HIREBIDANAL) 		1520004013NRG24210420230045175 21/04/2023 Shridevi 1520004013WL001237 Shridevi 00652 PKGB0010733 618 618 Processed 20/05/2023 1747083104 SHREEDEVI MADIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-013-006/74
(HIREBIDANAL) 		1520004013NRG24210420230045176 21/04/2023 LAXMAVVA 1520004013WL001237 LAXMAVVA 00652 PKGB0010733 2163 2163 Processed 20/05/2023 1747083089 LAXMAVVA AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-013-006/89
(HIREBIDANAL) 		1520004013NRG24210420230045178 21/04/2023 Manjula 1520004013WL001237 Manjula 00652 PKGB0010733 2163 2163 Processed 20/05/2023 1747083096 MANJULA KARNATAKA BANK LTD(607270)
46 KUKNOOR KN-20-004-013-006/89
(HIREBIDANAL) 		1520004013NRG24210420230045177 21/04/2023 Nagamma 1520004013WL001237 Nagamma 00652 PKGB0010733 2163 2163 Processed 20/05/2023 1747083086 NAGAVVA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38625 38625
47 KUKNOOR KN-20-004-013-003/106
(HIREBIDANAL) 		1520004013NRG24210420230045123 21/04/2023 Manjunath 1520004013WL001237 Manjunath 00691 IPOS0000001 1236 1236 Processed 20/05/2023 1747083068 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUKNOOR KN-20-004-013-003/259
(HIREBIDANAL) 		1520004013NRG24210420230045127 21/04/2023 Basamma 1520004013WL001237 Basamma 00691 IPOS0000001 1236 1236 Processed 20/05/2023 1747083083 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUKNOOR KN-20-004-013-006/165
(HIREBIDANAL) 		1520004013NRG24210420230045137 21/04/2023 Chandrappa 1520004013WL001237 Chandrappa 00691 IPOS0000001 1854 1854 Processed 20/05/2023 1747083084 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUKNOOR KN-20-004-013-006/165
(HIREBIDANAL) 		1520004013NRG24210420230045136 21/04/2023 Huligevva 1520004013WL001237 Huligevva 00691 IPOS0000001 1854 1854 Processed 20/05/2023 1747083071 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKNOOR KN-20-004-013-006/171
(HIREBIDANAL) 		1520004013NRG24210420230045141 21/04/2023 Hanumappa 1520004013WL001237 Hanumappa 00691 IPOS0000001 309 309 Processed 20/05/2023 1747083073 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKNOOR KN-20-004-013-006/37
(HIREBIDANAL) 		1520004013NRG24210420230045149 21/04/2023 Basappa 1520004013WL001237 Basappa 00691 IPOS0000001 1854 1854 Processed 20/05/2023 1747083074 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUKNOOR KN-20-004-013-006/44
(HIREBIDANAL) 		1520004013NRG24210420230045152 21/04/2023 Yamanurappa 1520004013WL001237 Yamanurappa 00691 IPOS0000001 618 618 Processed 20/05/2023 1747083070 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUKNOOR KN-20-004-013-006/46
(HIREBIDANAL) 		1520004013NRG24210420230045154 21/04/2023 Ramappa 1520004013WL001237 Ramappa 00691 IPOS0000001 1545 1545 Processed 20/05/2023 1747083072 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUKNOOR KN-20-004-013-006/57
(HIREBIDANAL) 		1520004013NRG24210420230045165 21/04/2023 Majurappa 1520004013WL001237 Majurappa 00691 IPOS0000001 1854 1854 Processed 20/05/2023 1747083082 MAJURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKNOOR KN-20-004-013-006/6
(HIREBIDANAL) 		1520004013NRG24210420230045172 21/04/2023 Gutturappa 1520004013WL001237 Gutturappa 00691 IPOS0000001 618 618 Processed 20/05/2023 1747083085 GUTTURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKNOOR KN-20-004-013-006/6
(HIREBIDANAL) 		1520004013NRG24210420230045173 21/04/2023 Nagaraj 1520004013WL001237 Nagaraj 00691 IPOS0000001 618 618 Processed 20/05/2023 1747083069 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13596 13596
Total 78177 78177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_210423APB_FTO_30263 Canara Bank CNRB0011814 Shirur Raichur Distt 7725
2 YELBURGA KN1520004013_210423APB_FTO_30263 IDBI Bank IBKL0001196 Koppal 1854
3 YELBURGA KN1520004013_210423APB_FTO_30263 KARNATAKA BANK KARB0000448 KOPPAL 2163
4 YELBURGA KN1520004013_210423APB_FTO_30263 State Bank of India SBIN0004277 KOPPAL 2781
5 YELBURGA KN1520004013_210423APB_FTO_30263 State Bank of India SBIN0020220 KINNAL 6489
6 YELBURGA KN1520004013_210423APB_FTO_30263 Pragathi Gramin Bank CNRB000PGB1 Mangalore 1854
7 YELBURGA KN1520004013_210423APB_FTO_30263 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3090
8 YELBURGA KN1520004013_210423APB_FTO_30263 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 38625
9 YELBURGA KN1520004013_210423APB_FTO_30263 India Post Payments Bank IPOS0000001 KOPPAL 13596

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