Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:46:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_270623FTO_211441
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-20-004-013-004/132
(HIREBIDANAL) 		1520004013NRG24260620230768515 27/06/2023 GAVISIDDAPPA 1520004013WL007888 GAVISIDDAPPA 00078 CNRB0011814 1525 1525 Processed 05/07/2023 3060498455 GAVISIDDAPPA ()
2 KUKNOOR KN-20-004-013-004/75-A
(HIREBIDANAL) 		1520004013NRG24260620230768538 27/06/2023 SOMAPPA 1520004013WL007888 SOMAPPA 00078 CNRB0011814 610 610 Processed 05/07/2023 3060498456 SOMAPPA ()
SubTotal 2135 2135
3 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24260620230768542 27/06/2023 Sharanappa 1520004013WL007888 Sharanappa 00691 IPOS0000001 305 305 Processed 05/07/2023 3060498457 Sharanappa ()
SubTotal 305 305
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_270623FTO_211441 Canara Bank CNRB0011814 Shirur Raichur Distt 2135
2 YELBURGA KN1520004013_270623FTO_211441 India Post Payments Bank IPOS0000001 KOPPAL 305

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