Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:47:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030723FTO_227325
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-20-004-013-002/14
(HIREBIDANAL) 		1520004013NRG24030720230870836 03/07/2023 Shivakumar 1520004013WL008881 Shivakumar 00078 CNRB0011814 2163 2163 Processed 11/07/2023 3325627897 Shivakumar ()
2 KUKNOOR KN-20-004-013-004/434
(HIREBIDANAL) 		1520004013NRG24030720230870847 03/07/2023 Vijayalakshmi 1520004013WL008881 Vijayalakshmi 00078 CNRB0011814 2163 2163 Processed 11/07/2023 3325627898 Vijayalakshmi ()
3 KUKNOOR KN-20-004-013-006/124
(HIREBIDANAL) 		1520004013NRG24030720230870858 03/07/2023 Nagaratna 1520004013WL008881 Nagaratna 00078 CNRB0011814 2163 2163 Processed 11/07/2023 3325627899 Nagaratna ()
SubTotal 6489 6489
4 KUKNOOR KN-20-004-013-006/21-A
(HIREBIDANAL) 		1520004013NRG24030720230870888 03/07/2023 Ningajja 1520004013WL008881 Ningajja 00176 IDIB000K332 2163 2163 Processed 11/07/2023 3325627903 Ningajja ()
5 KUKNOOR KN-20-004-013-006/48-C
(HIREBIDANAL) 		1520004013NRG24030720230870910 03/07/2023 Maruti 1520004013WL008881 Maruti 00176 IDIB000K332 2163 2163 Processed 11/07/2023 3325627902 Maruti ()
SubTotal 4326 4326
6 KUKNOOR KN-20-004-013-006/21-A
(HIREBIDANAL) 		1520004013NRG24030720230870889 03/07/2023 Manjunath 1520004013WL008881 Manjunath 00415 SBIN0020220 2163 2163 Processed 11/07/2023 3325627900 MR MANJUNATH ()
SubTotal 2163 2163
7 KUKNOOR KN-20-004-013-006/48-B
(HIREBIDANAL) 		1520004013NRG24030720230870907 03/07/2023 Hanumavva 1520004013WL008881 Hanumavva 00652 PKGB0010733 2163 2163 Processed 11/07/2023 3325627901 Hanumavva ()
SubTotal 2163 2163
Total 15141 15141

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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_227325 Canara Bank CNRB0011814 Shirur Raichur Distt 6489
2 YELBURGA KN1520004013_030723FTO_227325 Indian Bank IDIB000K332 Koppal 4326
3 YELBURGA KN1520004013_030723FTO_227325 State Bank of India SBIN0020220 KINNAL 2163
4 YELBURGA KN1520004013_030723FTO_227325 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2163

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