Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_270623APB_FTO_211442
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-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24260620230768517 27/06/2023 Shantavva 1520004013WL007888 Shantavva 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035080 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKNOOR KN-20-004-013-004/50
(HIREBIDANAL) 		1520004013NRG24260620230768519 27/06/2023 Laxmi 1520004013WL007888 Laxmi 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035076 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUKNOOR KN-20-004-013-004/50-A
(HIREBIDANAL) 		1520004013NRG24260620230768521 27/06/2023 channavva 1520004013WL007888 channavva 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035087 CHANNAVVA CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/50-A
(HIREBIDANAL) 		1520004013NRG24260620230768520 27/06/2023 LAXMAPPA MADIVALAR 1520004013WL007888 LAXMAPPA MADIVALAR 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035089 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24260620230768522 27/06/2023 Renuka 1520004013WL007888 Renuka 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035086 RENUKA CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24260620230768523 27/06/2023 Sharanappa 1520004013WL007888 Sharanappa 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035091 SHARANAPPA B CHOUDKI CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24260620230768524 27/06/2023 Hanamavva 1520004013WL007888 Hanamavva 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035077 HANUMAVVA MAILAPPA HARIJAN CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24260620230768525 27/06/2023 Lakshmavva 1520004013WL007888 Lakshmavva 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035082 LAXMAVVA S MEGALMANI CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-004/56
(HIREBIDANAL) 		1520004013NRG24260620230768527 27/06/2023 Kanakavva 1520004013WL007888 Kanakavva 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035081 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKNOOR KN-20-004-013-004/59
(HIREBIDANAL) 		1520004013NRG24260620230768528 27/06/2023 ranadappa 1520004013WL007888 ranadappa 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035090 RANADAPPA PUJAR S O HANUMAPPA CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-004/65
(HIREBIDANAL) 		1520004013NRG24260620230768530 27/06/2023 Ramanna 1520004013WL007888 Ramanna 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035094 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKNOOR KN-20-004-013-004/66
(HIREBIDANAL) 		1520004013NRG24260620230768532 27/06/2023 ANNAVVA 1520004013WL007888 ANNAVVA 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035079 ANNAWWA MALLAPPA HAT CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-004/66
(HIREBIDANAL) 		1520004013NRG24260620230768531 27/06/2023 MALLAPPA 1520004013WL007888 MALLAPPA 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035085 MALLAPPA GENERAL POST OFFICE(607245)
14 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24260620230768533 27/06/2023 NAGAPPA 1520004013WL007888 NAGAPPA 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035088 NAAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKNOOR KN-20-004-013-004/68
(HIREBIDANAL) 		1520004013NRG24260620230768534 27/06/2023 HANUMANTAPPA 1520004013WL007888 HANUMANTAPPA 00078 CNRB0011814 610 610 Rejected 05/07/2023 3065035092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24260620230768537 27/06/2023 Ravichandra 1520004013WL007888 Ravichandra 00078 CNRB0011814 1220 1220 Processed 05/07/2023 3065035084 MR RAVICHANDRA HATTI STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24260620230768536 27/06/2023 Sushilava 1520004013WL007888 Sushilava 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035095 SUSHILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24260620230768541 27/06/2023 Fakiravva 1520004013WL007888 Fakiravva 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035096 PAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-004/84
(HIREBIDANAL) 		1520004013NRG24260620230768544 27/06/2023 SHIVAPUTRAPPA SANNAM 1520004013WL007888 SHIVAPUTRAPPA SANNAM 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035078 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-013-004/84
(HIREBIDANAL) 		1520004013NRG24260620230768545 27/06/2023 SHIVAPUTRAPPA SANNAM 1520004013WL007888 SHIVAPUTRAPPA SANNAM 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3065035083 HANPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29280 29280
21 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24260620230768518 27/06/2023 Bhimavva 1520004013WL007888 Bhimavva 00652 PKGB0010733 1525 1525 Processed 05/07/2023 3065035075 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24260620230768535 27/06/2023 Balappa 1520004013WL007888 Balappa 00652 PKGB0010733 1525 1525 Processed 05/07/2023 3065035093 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUKNOOR KN-20-004-013-004/81
(HIREBIDANAL) 		1520004013NRG24260620230768540 27/06/2023 NOORJANBI 1520004013WL007888 NOORJANBI 00652 PKGB0010733 1525 1525 Processed 05/07/2023 3065035074 NOORAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4575 4575
24 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24260620230768516 27/06/2023 Mudiyappa 1520004013WL007888 Mudiyappa 00691 IPOS0000001 1525 1525 Processed 05/07/2023 3065035097 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24260620230768526 27/06/2023 Shankrappa 1520004013WL007888 Shankrappa 00691 IPOS0000001 1525 1525 Processed 05/07/2023 3065035072 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKNOOR KN-20-004-013-004/59
(HIREBIDANAL) 		1520004013NRG24260620230768529 27/06/2023 Mayappa 1520004013WL007888 Mayappa 00691 IPOS0000001 1525 1525 Processed 05/07/2023 3065035098 MAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUKNOOR KN-20-004-013-004/81
(HIREBIDANAL) 		1520004013NRG24260620230768539 27/06/2023 HUSHENSAB 1520004013WL007888 HUSHENSAB 00691 IPOS0000001 1525 1525 Processed 05/07/2023 3065035099 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24260620230768543 27/06/2023 Renukamma 1520004013WL007888 Renukamma 00691 IPOS0000001 1220 1220 Processed 05/07/2023 3065035073 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7320 7320
Total 41175 41175

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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_211442 Canara Bank CNRB0011814 Shirur Raichur Distt 29280
2 YELBURGA KN1520004013_270623APB_FTO_211442 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 4575
3 YELBURGA KN1520004013_270623APB_FTO_211442 India Post Payments Bank IPOS0000001 KOPPAL 7320

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