Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:22:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_040523APB_FTO_59155
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-20-004-013-002/98
(HIREBIDANAL) 		1520004013NRG24040520230172971 04/05/2023 Virupakshappa 1520004013WL002420 Virupakshappa 00078 CNRB0011814 309 309 Processed 24/05/2023 1818438914 VERUPAKSHA BEEMAPPA CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-002/98
(HIREBIDANAL) 		1520004013NRG24040520230172969 04/05/2023 Virupakshappa 1520004013WL002420 Virupakshappa 00078 CNRB0011814 4326 4326 Processed 24/05/2023 1818438913 VERUPAKSHA BEEMAPPA CANARA BANK(508532)
SubTotal 4635 4635
3 KUKNOOR KN-20-004-013-002/98
(HIREBIDANAL) 		1520004013NRG24040520230172970 04/05/2023 Bheemappa 1520004013WL002420 Bheemappa 00691 IPOS0000001 4326 4326 Processed 24/05/2023 1818438911 BHEEMAPPA BENALLI CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-002/98
(HIREBIDANAL) 		1520004013NRG24040520230172972 04/05/2023 Bheemappa 1520004013WL002420 Bheemappa 00691 IPOS0000001 309 309 Processed 24/05/2023 1818438912 BHEEMAPPA BENALLI CANARA BANK(508532)
SubTotal 4635 4635
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_040523APB_FTO_59155 Canara Bank CNRB0011814 Shirur Raichur Distt 4635
2 YELBURGA KN1520004013_040523APB_FTO_59155 India Post Payments Bank IPOS0000001 KOPPAL 4635

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