Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:08:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_270623FTO_211443
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-20-004-013-004/232
(HIREBIDANAL) 		1520004013NRG24260620230768560 27/06/2023 Akkamma 1520004013WL007889 Akkamma 00078 CNRB0011814 305 305 Processed 05/07/2023 3066216654 Akkamma ()
SubTotal 305 305
2 KUKNOOR KN-20-004-013-004/469
(HIREBIDANAL) 		1520004013NRG24260620230768577 27/06/2023 Hanamatha 1520004013WL007889 Hanamatha 00691 IPOS0000001 1830 1830 Processed 06/07/2023 3066216655 Hanamatha ()
SubTotal 1830 1830
Total 2135 2135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_270623FTO_211443 Canara Bank CNRB0011814 Shirur Raichur Distt 305
2 YELBURGA KN1520004013_270623FTO_211443 India Post Payments Bank IPOS0000001 KOPPAL 1830

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