Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:48:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_040523FTO_59338
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-20-004-013-004/200
(HIREBIDANAL) 		1520004013NRG24040520230175188 04/05/2023 Huligevva 1520004013WL002454 Huligevva 00078 CNRB0011814 632 632 Processed 24/05/2023 1818030342 Huligevva ()
2 KUKNOOR KN-20-004-013-004/470
(HIREBIDANAL) 		1520004013NRG24040520230175222 04/05/2023 Madevi 1520004013WL002454 Madevi 00078 CNRB0011814 316 316 Processed 24/05/2023 1818030341 Madevi ()
3 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24040520230175229 04/05/2023 Renuka 1520004013WL002454 Renuka 00078 CNRB0011814 316 316 Processed 24/05/2023 1818030340 Renuka ()
4 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24040520230175245 04/05/2023 DEVAVVA 1520004013WL002454 DEVAVVA 00078 CNRB0011814 948 948 Processed 24/05/2023 1818030339 DEVAVVA ()
SubTotal 2212 2212
5 KUKNOOR KN-20-004-013-004/450-A
(HIREBIDANAL) 		1520004013NRG24040520230175214 04/05/2023 Sharanappa 1520004013WL002454 Sharanappa 00415 SBIN0020220 948 948 Processed 24/05/2023 1818030343 MR SHARANAPPA SHARANAPPA ()
SubTotal 948 948
6 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24040520230175268 04/05/2023 Sumangal 1520004013WL002454 Sumangal 00522 CNRB000PGB1 948 948 Rejected 24/05/2023 1818030338 No Such Account
SubTotal 948 948
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_040523FTO_59338 Canara Bank CNRB0011814 Shirur Raichur Distt 2212
2 YELBURGA KN1520004013_040523FTO_59338 State Bank of India SBIN0020220 KINNAL 948
3 YELBURGA KN1520004013_040523FTO_59338 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 948

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