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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:19:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_040523APB_FTO_59043
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-20-004-013-002/103
(HIREBIDANAL) 		1520004013NRG24040520230172732 04/05/2023 Mahesha 1520004013WL002410 Mahesha 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335921 MAHESHAKUMARA K BENNALLI CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-002/104
(HIREBIDANAL) 		1520004013NRG24040520230172733 04/05/2023 Vishvanath 1520004013WL002410 Vishvanath 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335930 VISHWANATHA S PATIL CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-002/110
(HIREBIDANAL) 		1520004013NRG24040520230172736 04/05/2023 Manikanth 1520004013WL002410 Manikanth 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335920 MANIKANTHA P MALGOUDRU CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-002/115
(HIREBIDANAL) 		1520004013NRG24040520230172737 04/05/2023 Mallikarjuna 1520004013WL002410 Mallikarjuna 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335923 MALLIKARJUNA B MALGOUDR CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-002/171
(HIREBIDANAL) 		1520004013NRG24040520230172741 04/05/2023 YENKAREDDAPPA BENALLI 1520004013WL002410 YENKAREDDAPPA BENALLI 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335931 YANKAPPA BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-013-002/197
(HIREBIDANAL) 		1520004013NRG24040520230172743 04/05/2023 Bhimambika 1520004013WL002410 Bhimambika 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335926 BHEEMAMBIKA S KURI CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-002/202
(HIREBIDANAL) 		1520004013NRG24040520230172744 04/05/2023 Sharanappa 1520004013WL002410 Sharanappa 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335924 SHARANAPPA N MUTTAL CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-002/226
(HIREBIDANAL) 		1520004013NRG24040520230172746 04/05/2023 Sharanamma 1520004013WL002410 Sharanamma 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335919 SHARANAMMA S MALAGOUDRA CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-002/35
(HIREBIDANAL) 		1520004013NRG24040520230172748 04/05/2023 Ramappa 1520004013WL002410 Ramappa 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335917 RAMAPPA BENALLI CANARA BANK(508532)
10 KUKNOOR KN-20-004-013-002/41
(HIREBIDANAL) 		1520004013NRG24040520230172751 04/05/2023 Ratnamma 1520004013WL002410 Ratnamma 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335925 RATNAMM S MALAGOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUKNOOR KN-20-004-013-002/436
(HIREBIDANAL) 		1520004013NRG24040520230172753 04/05/2023 Veerappa 1520004013WL002410 Veerappa 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335932 VEERAPPA TALWAR CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-002/45-A
(HIREBIDANAL) 		1520004013NRG24040520230172754 04/05/2023 SHARANAPPA TOTAD 1520004013WL002410 SHARANAPPA TOTAD 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335916 SHARANAPPATOTAD CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-002/60
(HIREBIDANAL) 		1520004013NRG24040520230172756 04/05/2023 Viranagouda 1520004013WL002410 Viranagouda 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335918 VEERANAGOUDA MALIPAT CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-002/83
(HIREBIDANAL) 		1520004013NRG24040520230172759 04/05/2023 veeresh 1520004013WL002410 veeresh 00078 CNRB0011814 4017 4017 Processed 24/05/2023 1818335922 VEERESH CANARA BANK(508532)
SubTotal 56238 56238
15 KUKNOOR KN-20-004-013-003/105
(HIREBIDANAL) 		1520004013NRG24040520230172761 04/05/2023 SHARANAPPA 1520004013WL002410 SHARANAPPA 00415 SBIN0004277 4017 4017 Processed 24/05/2023 1818335927 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
16 KUKNOOR KN-20-004-013-002/258
(HIREBIDANAL) 		1520004013NRG24040520230172747 04/05/2023 Sharanappa 1520004013WL002410 Sharanappa 00415 SBIN0020220 4017 4017 Processed 24/05/2023 1818335929 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
17 KUKNOOR KN-20-004-013-002/461
(HIREBIDANAL) 		1520004013NRG24040520230172755 04/05/2023 laksmi 1520004013WL002410 laksmi 00468 UBIN0559954 4017 4017 Processed 24/05/2023 1818335928 LAKSHMI MALIPATIL KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
18 KUKNOOR KN-20-004-013-002/108
(HIREBIDANAL) 		1520004013NRG24040520230172734 04/05/2023 Viresh Hemanna 1520004013WL002410 Viresh Hemanna 00652 PKGB0010733 4017 4017 Processed 24/05/2023 1818335906 VIRESH MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-013-002/11
(HIREBIDANAL) 		1520004013NRG24040520230172735 04/05/2023 Sharanappa 1520004013WL002410 Sharanappa 00652 PKGB0010733 4017 4017 Processed 24/05/2023 1818335908 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-013-002/154
(HIREBIDANAL) 		1520004013NRG24040520230172738 04/05/2023 ERAPPA 1520004013WL002410 ERAPPA 00652 PKGB0010733 4017 4017 Processed 24/05/2023 1818335933 VEERANNA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-013-002/157
(HIREBIDANAL) 		1520004013NRG24040520230172739 04/05/2023 Mahesh 1520004013WL002410 Mahesh 00652 PKGB0010733 4017 4017 Processed 24/05/2023 1818335907 MAHESH KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-013-002/16
(HIREBIDANAL) 		1520004013NRG24040520230172740 04/05/2023 Shivaputrayya 1520004013WL002410 Shivaputrayya 00652 PKGB0010733 4017 4017 Processed 24/05/2023 1818335904 SHIVAPUTRAYYA GADIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-013-002/41
(HIREBIDANAL) 		1520004013NRG24040520230172750 04/05/2023 sharanappa 1520004013WL002410 sharanappa 00652 PKGB0010733 4017 4017 Processed 24/05/2023 1818335905 SHARANAPPA B MALGOUDRA CANARA BANK(508532)
24 KUKNOOR KN-20-004-013-002/72
(HIREBIDANAL) 		1520004013NRG24040520230172758 04/05/2023 Maruthi 1520004013WL002410 Maruthi 00652 PKGB0010733 4017 4017 Processed 24/05/2023 1818335909 MARUTHI SO PAVADEPPA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28119 28119
25 KUKNOOR KN-20-004-013-002/196
(HIREBIDANAL) 		1520004013NRG24040520230172742 04/05/2023 Vijayalakshmi 1520004013WL002410 Vijayalakshmi 00652 PKGB0010866 4017 4017 Processed 24/05/2023 1818335915 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-013-002/211
(HIREBIDANAL) 		1520004013NRG24040520230172745 04/05/2023 Mallamma 1520004013WL002410 Mallamma 00652 PKGB0010866 4017 4017 Processed 24/05/2023 1818335913 MALLAMMA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-013-002/4
(HIREBIDANAL) 		1520004013NRG24040520230172749 04/05/2023 Maruti 1520004013WL002410 Maruti 00652 PKGB0010866 4017 4017 Processed 24/05/2023 1818335910 MARUTHI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-013-002/42
(HIREBIDANAL) 		1520004013NRG24040520230172752 04/05/2023 Sharanappagouda 1520004013WL002410 Sharanappagouda 00652 PKGB0010866 4017 4017 Processed 24/05/2023 1818335912 SHARANAPPAGOUD MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-013-002/61
(HIREBIDANAL) 		1520004013NRG24040520230172757 04/05/2023 Mallamma 1520004013WL002410 Mallamma 00652 PKGB0010866 4017 4017 Processed 24/05/2023 1818335914 MALLAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-013-002/84
(HIREBIDANAL) 		1520004013NRG24040520230172760 04/05/2023 Ramappa 1520004013WL002410 Ramappa 00652 PKGB0010866 4017 4017 Processed 24/05/2023 1818335911 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24102 24102
Total 120510 120510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_040523APB_FTO_59043 Canara Bank CNRB0011814 Shirur Raichur Distt 56238
2 YELBURGA KN1520004013_040523APB_FTO_59043 State Bank of India SBIN0004277 KOPPAL 4017
3 YELBURGA KN1520004013_040523APB_FTO_59043 State Bank of India SBIN0020220 KINNAL 4017
4 YELBURGA KN1520004013_040523APB_FTO_59043 Union Bank of India UBIN0559954 KOPPAL 4017
5 YELBURGA KN1520004013_040523APB_FTO_59043 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 28119
6 YELBURGA KN1520004013_040523APB_FTO_59043 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 24102

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