Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:31:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030623FTO_152475
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-20-004-013-004/147
(HIREBIDANAL) 		1520004013NRG24030620230516743 03/06/2023 Shivaputrappa 1520004013WL005347 Shivaputrappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2309768126 Shivaputrappa ()
2 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24030620230516789 03/06/2023 DEVAVVA 1520004013WL005347 DEVAVVA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2309768125 DEVAVVA ()
3 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24030620230516809 03/06/2023 Sumangal 1520004013WL005347 Sumangal 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2309768127 Sumangal ()
SubTotal 5634 5634
4 KUKNOOR KN-20-004-013-004/469
(HIREBIDANAL) 		1520004013NRG24030620230516764 03/06/2023 Hanamatha 1520004013WL005347 Hanamatha 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2309768128 Hanamatha ()
SubTotal 1878 1878
Total 7512 7512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030623FTO_152475 Canara Bank CNRB0011814 Shirur Raichur Distt 5634
2 YELBURGA KN1520004013_030623FTO_152475 India Post Payments Bank IPOS0000001 KOPPAL 1878

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