Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:15:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030723FTO_227079
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-20-004-013-003/236
(HIREBIDANAL) 		1520004013NRG24300620230834768 03/07/2023 Sharanappa 1520004013WL008530 Sharanappa 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325627968 Sharanappa ()
2 KUKNOOR KN-20-004-013-003/55
(HIREBIDANAL) 		1520004013NRG24300620230834814 03/07/2023 Kalakavva 1520004013WL008530 Kalakavva 00078 CNRB0011814 1236 1236 Processed 11/07/2023 3325627963 Kalakavva ()
SubTotal 2472 2472
3 KUKNOOR KN-20-004-013-003/23
(HIREBIDANAL) 		1520004013NRG24300620230834759 03/07/2023 huligemma 1520004013WL008530 huligemma 00652 PKGB0010733 618 618 Processed 11/07/2023 3325627966 huligemma ()
4 KUKNOOR KN-20-004-013-003/86
(HIREBIDANAL) 		1520004013NRG24300620230834847 03/07/2023 Lakshmibayi 1520004013WL008530 Lakshmibayi 00652 PKGB0010733 927 927 Processed 11/07/2023 3325627965 Lakshmibayi ()
SubTotal 1545 1545
5 KUKNOOR KN-20-004-013-003/142
(HIREBIDANAL) 		1520004013NRG24300620230834723 03/07/2023 Manjunathswami Hiremath 1520004013WL008530 Manjunathswami Hiremath 00666 IDFB0080351 309 309 Processed 11/07/2023 3325627964 Manjunathswami Hiremath ()
6 KUKNOOR KN-20-004-013-003/150
(HIREBIDANAL) 		1520004013NRG24300620230834728 03/07/2023 Gavisiddappa Sanganal 1520004013WL008530 Gavisiddappa Sanganal 00666 IDFB0080351 309 309 Processed 11/07/2023 3325627967 Gavisiddappa Sanganal ()
SubTotal 618 618
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030723FTO_227079 Canara Bank CNRB0011814 Shirur Raichur Distt 2472
2 YELBURGA KN1520004013_030723FTO_227079 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1545
3 YELBURGA KN1520004013_030723FTO_227079 IDFC Bank IDFB0080351 Koppal 618

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