Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:11:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_250523FTO_115556
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-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24250520230375315 25/05/2023 DEVAVVA 1520004013WL004103 DEVAVVA 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1942744347 DEVAVVA ()
2 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24150520230296225 25/05/2023 Sumangal 1520004013WL003384 Sumangal 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1942744348 Sumangal ()
3 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24250520230375342 25/05/2023 Sumangal 1520004013WL004103 Sumangal 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1942744349 Sumangal ()
SubTotal 5338 5338
Total 5338 5338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_250523FTO_115556 Canara Bank CNRB0011814 Shirur Raichur Distt 5338

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