Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:25:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030623APB_FTO_152447
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-20-004-013-002/104
(HIREBIDANAL) 		1520004013NRG24030620230520859 03/06/2023 Vishvanath 1520004013WL005383 Vishvanath 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882658 VISHWANATHA S PATIL CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-002/11
(HIREBIDANAL) 		1520004013NRG24030620230520864 03/06/2023 Kotresha 1520004013WL005383 Kotresha 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882653 KOTRESHI SHARANAPPA TOTAD CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-002/11
(HIREBIDANAL) 		1520004013NRG24030620230520863 03/06/2023 Vijayalakshmi 1520004013WL005383 Vijayalakshmi 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882637 VIJAYALAKSHMI CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-002/110
(HIREBIDANAL) 		1520004013NRG24030620230520865 03/06/2023 Manikanth 1520004013WL005383 Manikanth 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882645 MANIKANTHA P MALGOUDRU CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-002/112
(HIREBIDANAL) 		1520004013NRG24030620230520866 03/06/2023 Shekarayya 1520004013WL005383 Shekarayya 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882628 SHEKARAYYA HIREMATH CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-002/115
(HIREBIDANAL) 		1520004013NRG24030620230520867 03/06/2023 BASAVARAJ 1520004013WL005383 BASAVARAJ 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882631 BASAWARAJ VEERAPPA MALEGOUDAR CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-002/115
(HIREBIDANAL) 		1520004013NRG24030620230520868 03/06/2023 Devamma 1520004013WL005383 Devamma 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882640 DEVAMMA CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-002/13
(HIREBIDANAL) 		1520004013NRG24030620230520870 03/06/2023 Manjunath 1520004013WL005383 Manjunath 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882655 MANJUNATHAYYA S KARJAGIMA GENERAL POST OFFICE(607245)
9 KUKNOOR KN-20-004-013-002/13
(HIREBIDANAL) 		1520004013NRG24030620230520869 03/06/2023 Sharamma 1520004013WL005383 Sharamma 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882641 SHARAMMA GENERAL POST OFFICE(607245)
10 KUKNOOR KN-20-004-013-002/138
(HIREBIDANAL) 		1520004013NRG24030620230520871 03/06/2023 Virupakshappa 1520004013WL005383 Virupakshappa 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882638 VIRUPAKSHAPPA CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-002/140
(HIREBIDANAL) 		1520004013NRG24030620230520872 03/06/2023 Suresh 1520004013WL005383 Suresh 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882642 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-013-002/145
(HIREBIDANAL) 		1520004013NRG24030620230520874 03/06/2023 Sachin 1520004013WL005383 Sachin 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882656 SACHIN CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-002/146
(HIREBIDANAL) 		1520004013NRG24030620230520876 03/06/2023 Devamma 1520004013WL005383 Devamma 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882646 DEVAMMA H VALMIKI CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-002/146
(HIREBIDANAL) 		1520004013NRG24030620230520875 03/06/2023 Hanamesh 1520004013WL005383 Hanamesh 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882633 HANUMESH NINGAPPA VA CANARA BANK(508532)
15 KUKNOOR KN-20-004-013-002/154
(HIREBIDANAL) 		1520004013NRG24030620230520882 03/06/2023 Manjunath 1520004013WL005383 Manjunath 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882652 MANJUNATH VEERANA MA CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-002/155
(HIREBIDANAL) 		1520004013NRG24030620230520883 03/06/2023 Umesha 1520004013WL005383 Umesha 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882643 UMESH N KATRALLI CANARA BANK(508532)
17 KUKNOOR KN-20-004-013-002/160
(HIREBIDANAL) 		1520004013NRG24030620230520888 03/06/2023 anasamma 1520004013WL005383 anasamma 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882639 ANASUYA BASAVARAJ GUDLANOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KUKNOOR KN-20-004-013-002/171
(HIREBIDANAL) 		1520004013NRG24030620230520891 03/06/2023 YENKAREDDAPPA BENALLI 1520004013WL005383 YENKAREDDAPPA BENALLI 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882630 YANKAPPA BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-013-002/18
(HIREBIDANAL) 		1520004013NRG24030620230520893 03/06/2023 Balappa 1520004013WL005383 Balappa 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882647 BALAPPA CHANNAPPA BENNALLI CANARA BANK(508532)
20 KUKNOOR KN-20-004-013-002/193
(HIREBIDANAL) 		1520004013NRG24030620230520895 03/06/2023 Sharanappa 1520004013WL005383 Sharanappa 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882654 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-013-002/2
(HIREBIDANAL) 		1520004013NRG24030620230520898 03/06/2023 Savita 1520004013WL005383 Savita 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882644 SAVITA M HIREBIDANALA CANARA BANK(508532)
22 KUKNOOR KN-20-004-013-002/202
(HIREBIDANAL) 		1520004013NRG24030620230520901 03/06/2023 Sharanappa 1520004013WL005383 Sharanappa 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882657 SHARANAPPA N MUTTAL CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-002/206
(HIREBIDANAL) 		1520004013NRG24030620230520902 03/06/2023 Erappa 1520004013WL005383 Erappa 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882627 IRAPPA KAMMAR CANARA BANK(508532)
24 KUKNOOR KN-20-004-013-002/206
(HIREBIDANAL) 		1520004013NRG24030620230520903 03/06/2023 Nirmala 1520004013WL005383 Nirmala 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882635 NIRMALA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-013-002/22
(HIREBIDANAL) 		1520004013NRG24030620230520906 03/06/2023 Devendrappa 1520004013WL005383 Devendrappa 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882626 DEVENDRAPPA BADIGER CANARA BANK(508532)
26 KUKNOOR KN-20-004-013-002/222
(HIREBIDANAL) 		1520004013NRG24030620230520907 03/06/2023 Kotresha 1520004013WL005383 Kotresha 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882634 KOTRESH D BENALLI CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-002/226
(HIREBIDANAL) 		1520004013NRG24030620230520908 03/06/2023 Sharanamma 1520004013WL005383 Sharanamma 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882632 SHARANAMMA S MALAGOUDRA CANARA BANK(508532)
28 KUKNOOR KN-20-004-013-002/3
(HIREBIDANAL) 		1520004013NRG24030620230520909 03/06/2023 DEVENDRAPPA 1520004013WL005383 DEVENDRAPPA 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882636 DEVENDRAPPA CANARA BANK(508532)
29 KUKNOOR KN-20-004-013-002/35
(HIREBIDANAL) 		1520004013NRG24030620230520910 03/06/2023 Ramappa 1520004013WL005383 Ramappa 00078 CNRB0011814 4740 4740 Processed 08/06/2023 2312882629 RAMAPPA BENALLI CANARA BANK(508532)
SubTotal 137460 137460
30 KUKNOOR KN-20-004-013-002/163
(HIREBIDANAL) 		1520004013NRG24030620230520890 03/06/2023 Basavaraj 1520004013WL005383 Basavaraj 00225 KARB0000448 4740 4740 Processed 08/06/2023 2312882660 BASAVARAJ BENALLI KARNATAKA BANK LTD(607270)
SubTotal 4740 4740
31 KUKNOOR KN-20-004-013-002/200
(HIREBIDANAL) 		1520004013NRG24030620230520899 03/06/2023 Anandakumar 1520004013WL005383 Anandakumar 00415 SBIN0020222 4740 4740 Processed 08/06/2023 2312882659 ANANDKUMAR PAVADEPPA RYAVANKI CANARA BANK(508532)
SubTotal 4740 4740
32 KUKNOOR KN-20-004-013-002/21
(HIREBIDANAL) 		1520004013NRG24030620230520904 03/06/2023 Devendrappa 1520004013WL005383 Devendrappa 00652 PKGB0010619 4740 4740 Processed 08/06/2023 2312882611 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
33 KUKNOOR KN-20-004-013-002/108
(HIREBIDANAL) 		1520004013NRG24030620230520860 03/06/2023 Viresh Hemanna 1520004013WL005383 Viresh Hemanna 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882613 VIRESH MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-013-002/11
(HIREBIDANAL) 		1520004013NRG24030620230520862 03/06/2023 Sharanappa 1520004013WL005383 Sharanappa 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882648 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKNOOR KN-20-004-013-002/153
(HIREBIDANAL) 		1520004013NRG24030620230520877 03/06/2023 Hanumaradeppa 1520004013WL005383 Hanumaradeppa 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882612 HANUMARADDEPPA CANARA BANK(508532)
36 KUKNOOR KN-20-004-013-002/153
(HIREBIDANAL) 		1520004013NRG24030620230520878 03/06/2023 Jayamma 1520004013WL005383 Jayamma 00652 PKGB0010733 1896 1896 Processed 08/06/2023 2312882617 JAYAMMA H MALAGOUDRU CANARA BANK(508532)
37 KUKNOOR KN-20-004-013-002/154
(HIREBIDANAL) 		1520004013NRG24030620230520880 03/06/2023 ERAPPA 1520004013WL005383 ERAPPA 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882649 VEERANNA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-013-002/157
(HIREBIDANAL) 		1520004013NRG24030620230520884 03/06/2023 Mahesh 1520004013WL005383 Mahesh 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882614 MAHESH KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-013-002/16
(HIREBIDANAL) 		1520004013NRG24030620230520886 03/06/2023 Akkamahadevi 1520004013WL005383 Akkamahadevi 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882618 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-013-002/16
(HIREBIDANAL) 		1520004013NRG24030620230520885 03/06/2023 Shivaputrayya 1520004013WL005383 Shivaputrayya 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882651 SHIVAPUTRAYYA GADIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-013-002/160
(HIREBIDANAL) 		1520004013NRG24030620230520887 03/06/2023 basavarajappa 1520004013WL005383 basavarajappa 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882616 BASAVARAJ GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-013-002/196
(HIREBIDANAL) 		1520004013NRG24030620230520896 03/06/2023 Chidananda 1520004013WL005383 Chidananda 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882615 CHIDANADAPPA V HADAPAD CANARA BANK(508532)
43 KUKNOOR KN-20-004-013-002/35
(HIREBIDANAL) 		1520004013NRG24030620230520911 03/06/2023 Annapurna 1520004013WL005383 Annapurna 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882619 ANNAPURNA CHANNALI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-013-002/41
(HIREBIDANAL) 		1520004013NRG24030620230520912 03/06/2023 sharanappa 1520004013WL005383 sharanappa 00652 PKGB0010733 4740 4740 Processed 08/06/2023 2312882650 SHARANAPPA B MALGOUDRA CANARA BANK(508532)
SubTotal 54036 54036
45 KUKNOOR KN-20-004-013-002/141
(HIREBIDANAL) 		1520004013NRG24030620230520873 03/06/2023 Shivarddeppa 1520004013WL005383 Shivarddeppa 00652 PKGB0010866 4740 4740 Processed 08/06/2023 2312882622 SHIVAREDDEPPA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-013-002/154
(HIREBIDANAL) 		1520004013NRG24030620230520881 03/06/2023 Drakshayanamm 1520004013WL005383 Drakshayanamm 00652 PKGB0010866 4740 4740 Processed 08/06/2023 2312882625 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-013-002/189
(HIREBIDANAL) 		1520004013NRG24030620230520894 03/06/2023 Dyamavva 1520004013WL005383 Dyamavva 00652 PKGB0010866 4740 4740 Processed 08/06/2023 2312882620 DYAMAVVA BADIGER MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-013-002/196
(HIREBIDANAL) 		1520004013NRG24030620230520897 03/06/2023 Vijayalakshmi 1520004013WL005383 Vijayalakshmi 00652 PKGB0010866 4740 4740 Processed 08/06/2023 2312882624 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-013-002/201
(HIREBIDANAL) 		1520004013NRG24030620230520900 03/06/2023 Shivanagouda 1520004013WL005383 Shivanagouda 00652 PKGB0010866 4740 4740 Processed 08/06/2023 2312882621 SHIVANAGOUDA NINGANAGOUDA MALLAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-013-002/211
(HIREBIDANAL) 		1520004013NRG24030620230520905 03/06/2023 Mallamma 1520004013WL005383 Mallamma 00652 PKGB0010866 4740 4740 Processed 08/06/2023 2312882623 MALLAMMA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28440 28440
Total 234156 234156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030623APB_FTO_152447 Canara Bank CNRB0011814 Shirur Raichur Distt 137460
2 YELBURGA KN1520004013_030623APB_FTO_152447 KARNATAKA BANK KARB0000448 KOPPAL 4740
3 YELBURGA KN1520004013_030623APB_FTO_152447 State Bank of India SBIN0020222 KUKNOOR 4740
4 YELBURGA KN1520004013_030623APB_FTO_152447 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 4740
5 YELBURGA KN1520004013_030623APB_FTO_152447 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 54036
6 YELBURGA KN1520004013_030623APB_FTO_152447 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 28440

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