Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:22:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_041123APB_FTO_500214
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-20-004-013-004/124
(HIREBIDANAL) 		1520004013NRG24041120231165155 04/11/2023 K Mahesh 1520004013WL016818 K Mahesh 00078 CNRB0011814 309 309 Processed 01/01/2024 8991313460 K MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKNOOR KN-20-004-013-004/124
(HIREBIDANAL) 		1520004013NRG24041120231165156 04/11/2023 UMESH N GUTTURA 1520004013WL016818 UMESH N GUTTURA 00078 CNRB0011814 309 309 Processed 01/01/2024 8991313459 UMESH CANARA BANK(508532)
SubTotal 618 618
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_041123APB_FTO_500214 Canara Bank CNRB0011814 Shirur Raichur Distt 618

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