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

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_270623APB_FTO_211445
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-20-004-013-004/111
(HIREBIDANAL) 		1520004013NRG24260620230768547 27/06/2023 Kamalavva 1520004013WL007889 Kamalavva 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038306 KAMALAVVA Y HOKKLAD CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/111
(HIREBIDANAL) 		1520004013NRG24260620230768546 27/06/2023 yankappa 1520004013WL007889 yankappa 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038314 YANKAPPA S HOKKLAD CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24260620230768549 27/06/2023 LAKSAMAVVA 1520004013WL007889 LAKSAMAVVA 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038315 LAKSHAMAVVA KURI CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/121
(HIREBIDANAL) 		1520004013NRG24260620230768550 27/06/2023 Kallayya 1520004013WL007889 Kallayya 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038316 MR KALLAYYA HIREMATH STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-013-004/121
(HIREBIDANAL) 		1520004013NRG24260620230768551 27/06/2023 Vijayalaxmi 1520004013WL007889 Vijayalaxmi 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038294 VIJAYALAXMI KALLAYYASWAMY HIREMATH CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-004/129
(HIREBIDANAL) 		1520004013NRG24260620230768552 27/06/2023 Muttavva 1520004013WL007889 Muttavva 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038305 MUTHAVVA SHIVALINGAPPA THOTAD UNION BANK OF INDIA(508500)
7 KUKNOOR KN-20-004-013-004/129
(HIREBIDANAL) 		1520004013NRG24260620230768553 27/06/2023 Siddappa 1520004013WL007889 Siddappa 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038303 SIDDAPPA CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-004/13
(HIREBIDANAL) 		1520004013NRG24260620230768554 27/06/2023 HANUMAPPA B HALLIKERI 1520004013WL007889 HANUMAPPA B HALLIKERI 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038312 HANUMAPPA B HALLIKERI CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-004/147
(HIREBIDANAL) 		1520004013NRG24260620230768556 27/06/2023 Shivaputrappa 1520004013WL007889 Shivaputrappa 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038301 SHIVAPUTRAPPA B MURAMANI CANARA BANK(508532)
10 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24260620230768558 27/06/2023 NEELAVVA SURESH T 1520004013WL007889 NEELAVVA SURESH T 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038297 NILAVVA S THAVARGERI CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-004/309
(HIREBIDANAL) 		1520004013NRG24260620230768561 27/06/2023 Mailarappa 1520004013WL007889 Mailarappa 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038304 Mailarappa .. FINO PAYMENTS BANK LTD(608001)
12 KUKNOOR KN-20-004-013-004/323
(HIREBIDANAL) 		1520004013NRG24260620230768562 27/06/2023 Eshappagouda 1520004013WL007889 Eshappagouda 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038300 ESHAPPAGOUDA C HOKKALAD CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24260620230768563 27/06/2023 DEVAPPA 1520004013WL007889 DEVAPPA 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065038295 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUKNOOR KN-20-004-013-004/424
(HIREBIDANAL) 		1520004013NRG24260620230768568 27/06/2023 MAILARAPPA 1520004013WL007889 MAILARAPPA 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038308 MAILRAPPA S TOTAD CANARA BANK(508532)
15 KUKNOOR KN-20-004-013-004/449
(HIREBIDANAL) 		1520004013NRG24260620230768569 27/06/2023 Bhuvaneshwar 1520004013WL007889 Bhuvaneshwar 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038307 BHUVANESWAR A MADIAVALAR CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-004/464-A
(HIREBIDANAL) 		1520004013NRG24260620230768571 27/06/2023 SUMITHRA 1520004013WL007889 SUMITHRA 00078 CNRB0011814 915 915 Processed 05/07/2023 3065038298 SUMITRA CANARA BANK(508532)
17 KUKNOOR KN-20-004-013-004/468
(HIREBIDANAL) 		1520004013NRG24260620230768574 27/06/2023 Basavaraj 1520004013WL007889 Basavaraj 00078 CNRB0011814 1830 1830 Processed 05/07/2023 3065038309 BASAVARAJ HARLAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-013-004/470
(HIREBIDANAL) 		1520004013NRG24260620230768578 27/06/2023 Shridhar 1520004013WL007889 Shridhar 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065038299 SHREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-004/479
(HIREBIDANAL) 		1520004013NRG24260620230768580 27/06/2023 Manjula 1520004013WL007889 Manjula 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038302 MANJULA CANARA BANK(508532)
20 KUKNOOR KN-20-004-013-004/48
(HIREBIDANAL) 		1520004013NRG24260620230768581 27/06/2023 Duragavva 1520004013WL007889 Duragavva 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038296 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-013-004/48
(HIREBIDANAL) 		1520004013NRG24260620230768582 27/06/2023 Mayappa 1520004013WL007889 Mayappa 00078 CNRB0011814 2135 2135 Processed 05/07/2023 3065038313 MAYAPPA R MURUMANI CANARA BANK(508532)
SubTotal 41175 41175
22 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24260620230768559 27/06/2023 MANJUNATH 1520004013WL007889 MANJUNATH 00415 SBIN0020220 2135 2135 Processed 05/07/2023 3065038311 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24260620230768564 27/06/2023 Basavaraj 1520004013WL007889 Basavaraj 00415 SBIN0020220 1830 1830 Processed 05/07/2023 3065038310 MR BASAVARAJ DEVAPPA KAYAGADDI STATE BANK OF INDIA(508548)
SubTotal 3965 3965
24 KUKNOOR KN-20-004-013-004/147
(HIREBIDANAL) 		1520004013NRG24260620230768555 27/06/2023 HANAMAVVA 1520004013WL007889 HANAMAVVA 00652 PKGB0010733 2135 2135 Processed 05/07/2023 3065038292 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-013-004/468
(HIREBIDANAL) 		1520004013NRG24260620230768575 27/06/2023 Gangavva 1520004013WL007889 Gangavva 00652 PKGB0010733 1525 1525 Processed 05/07/2023 3065038318 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-013-004/469
(HIREBIDANAL) 		1520004013NRG24260620230768576 27/06/2023 Lakkavva 1520004013WL007889 Lakkavva 00652 PKGB0010733 1830 1830 Processed 05/07/2023 3065038291 LAKKAVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-013-004/479
(HIREBIDANAL) 		1520004013NRG24260620230768579 27/06/2023 Mailarappa 1520004013WL007889 Mailarappa 00652 PKGB0010733 2135 2135 Processed 05/07/2023 3065038293 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7625 7625
28 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24260620230768548 27/06/2023 Nagappa 1520004013WL007889 Nagappa 00652 PKGB0010866 2135 2135 Processed 05/07/2023 3065038317 NAGAPPA KURI HBDNL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2135 2135
29 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24260620230768557 27/06/2023 Suresh 1520004013WL007889 Suresh 00691 IPOS0000001 2135 2135 Processed 05/07/2023 3065038288 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24260620230768566 27/06/2023 Kantheppa 1520004013WL007889 Kantheppa 00691 IPOS0000001 610 610 Processed 05/07/2023 3065038285 KANTEPP INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24260620230768565 27/06/2023 Kenchappa 1520004013WL007889 Kenchappa 00691 IPOS0000001 2135 2135 Processed 05/07/2023 3065038287 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24260620230768567 27/06/2023 Nagarthna 1520004013WL007889 Nagarthna 00691 IPOS0000001 2135 2135 Processed 05/07/2023 3065038286 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKNOOR KN-20-004-013-004/449
(HIREBIDANAL) 		1520004013NRG24260620230768570 27/06/2023 Pavitra 1520004013WL007889 Pavitra 00691 IPOS0000001 2135 2135 Processed 05/07/2023 3065038289 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKNOOR KN-20-004-013-004/467
(HIREBIDANAL) 		1520004013NRG24260620230768572 27/06/2023 Erappa 1520004013WL007889 Erappa 00691 IPOS0000001 1830 1830 Processed 05/07/2023 3065038290 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKNOOR KN-20-004-013-004/467
(HIREBIDANAL) 		1520004013NRG24260620230768573 27/06/2023 Lakshmi 1520004013WL007889 Lakshmi 00691 IPOS0000001 2135 2135 Processed 05/07/2023 3065038284 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13115 13115
Total 68015 68015

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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_211445 Canara Bank CNRB0011814 Shirur Raichur Distt 41175
2 YELBURGA KN1520004013_270623APB_FTO_211445 State Bank of India SBIN0020220 KINNAL 3965
3 YELBURGA KN1520004013_270623APB_FTO_211445 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 7625
4 YELBURGA KN1520004013_270623APB_FTO_211445 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 2135
5 YELBURGA KN1520004013_270623APB_FTO_211445 India Post Payments Bank IPOS0000001 KOPPAL 13115

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