Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:23:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_150523FTO_86447
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-20-004-013-002/14
(HIREBIDANAL) 		1520004013NRG24150520230295949 15/05/2023 Shivakumar 1520004013WL003383 Shivakumar 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819460117 Shivakumar ()
2 KUKNOOR KN-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24150520230295959 15/05/2023 Maruthi 1520004013WL003383 Maruthi 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819460119 Maruthi ()
3 KUKNOOR KN-20-004-013-004/200
(HIREBIDANAL) 		1520004013NRG24150520230295997 15/05/2023 Huligevva 1520004013WL003383 Huligevva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819460111 Huligevva ()
4 KUKNOOR KN-20-004-013-004/236
(HIREBIDANAL) 		1520004013NRG24150520230296009 15/05/2023 Kanakappa 1520004013WL003383 Kanakappa 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819460118 Kanakappa ()
5 KUKNOOR KN-20-004-013-004/328
(HIREBIDANAL) 		1520004013NRG24150520230296043 15/05/2023 Lakshmavva 1520004013WL003383 Lakshmavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819460112 Lakshmavva ()
6 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24150520230296068 15/05/2023 Shantavva 1520004013WL003383 Shantavva 00078 CNRB0011814 1570 1570 Processed 24/05/2023 1819460120 Shantavva ()
SubTotal 9420 9420
7 KUKNOOR KN-20-004-013-004/104
(HIREBIDANAL) 		1520004013NRG24150520230295954 15/05/2023 Timmaraddi 1520004013WL003383 Timmaraddi 00225 KARB0000782 1256 1256 Processed 24/05/2023 1819460114 Timmaraddi ()
SubTotal 1256 1256
8 KUKNOOR KN-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24150520230296072 15/05/2023 Annapurna 1520004013WL003383 Annapurna 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819460116 MISS ANNAPURNA PUJAR ()
9 KUKNOOR KN-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24150520230296071 15/05/2023 Gurumurty 1520004013WL003383 Gurumurty 00415 SBIN0020220 1570 1570 Processed 24/05/2023 1819460115 MR GURUMURTHI HANUMAPPA PUJAR ()
SubTotal 3140 3140
10 KUKNOOR KN-20-004-013-004/200
(HIREBIDANAL) 		1520004013NRG24150520230295996 15/05/2023 Ramappa 1520004013WL003383 Ramappa 00691 IPOS0000001 1256 1256 Processed 24/05/2023 1819460121 Ramappa ()
11 KUKNOOR KN-20-004-013-004/469
(HIREBIDANAL) 		1520004013NRG24150520230296065 15/05/2023 Hanamatha 1520004013WL003383 Hanamatha 00691 IPOS0000001 1256 1256 Processed 24/05/2023 1819460113 Hanamatha ()
SubTotal 2512 2512
Total 16328 16328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_150523FTO_86447 Canara Bank CNRB0011814 Shirur Raichur Distt 9420
2 YELBURGA KN1520004013_150523FTO_86447 KARNATAKA BANK KARB0000782 THAGACHAGUPPE VILLAGE 1256
3 YELBURGA KN1520004013_150523FTO_86447 State Bank of India SBIN0020220 KINNAL 3140
4 YELBURGA KN1520004013_150523FTO_86447 India Post Payments Bank IPOS0000001 KOPPAL 2512

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