Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:02:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_150623FTO_184331
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-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24150620230661948 15/06/2023 Bhimappa 1520004WL0006646 Bhimappa 00078 CNRB0011814 1570 1570 Processed 27/06/2023 2812783664 Bhimappa ()
2 KUKNOOR KN-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24150620230661947 15/06/2023 Bhimappa 1520004WL0006646 Bhimappa 00078 CNRB0011814 948 948 Processed 27/06/2023 2812783665 Bhimappa ()
3 KUKNOOR KN-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24150620230661971 15/06/2023 Bhimappa 1520004WL0006646 Bhimappa 00078 CNRB0011814 1884 1884 Processed 27/06/2023 2812783666 Bhimappa ()
4 KUKNOOR KN-20-004-013-004/2
(HIREBIDANAL) 		1520004013NRG24150620230661950 15/06/2023 HANUMAVVA K HARIJAN 1520004WL0006646 HANUMAVVA K HARIJAN 00078 CNRB0011814 1256 1256 Processed 27/06/2023 2812783668 HANUMAVVA K HARIJAN ()
5 KUKNOOR KN-20-004-013-004/2
(HIREBIDANAL) 		1520004013NRG24150620230661949 15/06/2023 HANUMAVVA K HARIJAN 1520004WL0006646 HANUMAVVA K HARIJAN 00078 CNRB0011814 948 948 Processed 27/06/2023 2812783667 HANUMAVVA K HARIJAN ()
6 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24150620230661970 15/06/2023 AISHARYA 1520004WL0006646 AISHARYA 00078 CNRB0011814 1884 1884 Processed 27/06/2023 2812783646 AISHARYA ()
7 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24150620230661952 15/06/2023 AISHARYA 1520004WL0006646 AISHARYA 00078 CNRB0011814 1570 1570 Processed 27/06/2023 2812783648 AISHARYA ()
8 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24150620230661951 15/06/2023 AISHARYA 1520004WL0006646 AISHARYA 00078 CNRB0011814 948 948 Processed 27/06/2023 2812783647 AISHARYA ()
9 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24150620230661953 15/06/2023 Devappa 1520004WL0006646 Devappa 00078 CNRB0011814 1570 1570 Processed 27/06/2023 2812783662 Devappa ()
10 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24150620230661955 15/06/2023 Devappa 1520004WL0006646 Devappa 00078 CNRB0011814 948 948 Processed 27/06/2023 2812783661 Devappa ()
11 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24150620230661968 15/06/2023 Devappa 1520004WL0006646 Devappa 00078 CNRB0011814 1884 1884 Processed 27/06/2023 2812783663 Devappa ()
12 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24150620230661969 15/06/2023 Lakshmavva 1520004WL0006646 Lakshmavva 00078 CNRB0011814 1884 1884 Processed 27/06/2023 2812783660 Lakshmavva ()
13 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24150620230661956 15/06/2023 Lakshmavva 1520004WL0006646 Lakshmavva 00078 CNRB0011814 948 948 Processed 27/06/2023 2812783658 Lakshmavva ()
14 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24150620230661954 15/06/2023 Lakshmavva 1520004WL0006646 Lakshmavva 00078 CNRB0011814 1570 1570 Processed 27/06/2023 2812783659 Lakshmavva ()
15 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24150620230661957 15/06/2023 AKKAMMA 1520004WL0006646 AKKAMMA 00078 CNRB0011814 948 948 Processed 27/06/2023 2812783670 AKKAMMA ()
16 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24150620230661958 15/06/2023 AKKAMMA 1520004WL0006646 AKKAMMA 00078 CNRB0011814 1570 1570 Processed 27/06/2023 2812783669 AKKAMMA ()
17 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24150620230661966 15/06/2023 AKKAMMA 1520004WL0006646 AKKAMMA 00078 CNRB0011814 1884 1884 Processed 27/06/2023 2812783671 AKKAMMA ()
18 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24150620230661964 15/06/2023 Balappa 1520004WL0006646 Balappa 00078 CNRB0011814 1570 1570 Processed 27/06/2023 2812783649 Balappa ()
19 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24150620230661959 15/06/2023 Balappa 1520004WL0006646 Balappa 00078 CNRB0011814 1256 1256 Processed 27/06/2023 2812783650 Balappa ()
20 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24150620230661965 15/06/2023 Renavva 1520004WL0006646 Renavva 00078 CNRB0011814 1570 1570 Processed 27/06/2023 2812783652 Renavva ()
21 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24150620230661961 15/06/2023 Renavva 1520004WL0006646 Renavva 00078 CNRB0011814 632 632 Processed 27/06/2023 2812783653 Renavva ()
22 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24150620230661960 15/06/2023 Renavva 1520004WL0006646 Renavva 00078 CNRB0011814 1570 1570 Processed 27/06/2023 2812783651 Renavva ()
23 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24150620230661963 15/06/2023 savita 1520004WL0006646 savita 00078 CNRB0011814 1884 1884 Processed 27/06/2023 2812783655 savita ()
24 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24150620230661962 15/06/2023 savita 1520004WL0006646 savita 00078 CNRB0011814 1256 1256 Processed 27/06/2023 2812783654 savita ()
25 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24260520230387017 15/06/2023 Sumangal 1520004WL0004196 Sumangal 00078 CNRB0011814 948 948 Processed 27/06/2023 2812783657 Sumangal ()
SubTotal 34900 34900
26 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24150620230661967 15/06/2023 VEERESHA M GUTTUR 1520004WL0006646 VEERESHA M GUTTUR 00691 IPOS0000001 314 314 Processed 27/06/2023 2812783656 VEERESHA M GUTTUR ()
SubTotal 314 314
Total 35214 35214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_150623FTO_184331 Canara Bank CNRB0011814 Shirur Raichur Distt 34900
2 YELBURGA KN1520004013_150623FTO_184331 India Post Payments Bank IPOS0000001 KOPPAL 314

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