Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:55:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030623APB_FTO_152489
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-20-004-013-004/129
(HIREBIDANAL) 		1520004013NRG24030620230516687 03/06/2023 Muttavva 1520004013WL005346 Muttavva 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2313701373 MUTHAVVA SHIVALINGAPPA THOTAD UNION BANK OF INDIA(508500)
2 KUKNOOR KN-20-004-013-004/129
(HIREBIDANAL) 		1520004013NRG24030620230516688 03/06/2023 Siddappa 1520004013WL005346 Siddappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701370 SIDDAPPA CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-004/13-A
(HIREBIDANAL) 		1520004013NRG24030620230516690 03/06/2023 DYAMAVVA 1520004013WL005346 DYAMAVVA 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2313701354 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKNOOR KN-20-004-013-004/13-A
(HIREBIDANAL) 		1520004013NRG24030620230516689 03/06/2023 Nagappa 1520004013WL005346 Nagappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701372 NAAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKNOOR KN-20-004-013-004/13-B
(HIREBIDANAL) 		1520004013NRG24030620230516691 03/06/2023 Laxmavva 1520004013WL005346 Laxmavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701353 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKNOOR KN-20-004-013-004/13-C
(HIREBIDANAL) 		1520004013NRG24030620230516693 03/06/2023 Hanumavva 1520004013WL005346 Hanumavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701365 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKNOOR KN-20-004-013-004/27
(HIREBIDANAL) 		1520004013NRG24030620230516696 03/06/2023 Bibija 1520004013WL005346 Bibija 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701362 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKNOOR KN-20-004-013-004/27
(HIREBIDANAL) 		1520004013NRG24030620230516695 03/06/2023 Mabusab 1520004013WL005346 Mabusab 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701355 MAABUSAAB INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKNOOR KN-20-004-013-004/325
(HIREBIDANAL) 		1520004013NRG24030620230516697 03/06/2023 Hanamavva 1520004013WL005346 Hanamavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701359 HANUMAVVA H MADIGA GENERAL POST OFFICE(607245)
10 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24030620230516699 03/06/2023 Mallavva 1520004013WL005346 Mallavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701361 Mallavva N Kuri CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24030620230516698 03/06/2023 Ningappa 1520004013WL005346 Ningappa 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2313701390 NINGAPPA Y Y CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-004/350
(HIREBIDANAL) 		1520004013NRG24030620230516701 03/06/2023 NILAPPA KURI 1520004013WL005346 NILAPPA KURI 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2313701379 NILAPPA E KURI CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-004/350
(HIREBIDANAL) 		1520004013NRG24030620230516700 03/06/2023 SHARANAPPA 1520004013WL005346 SHARANAPPA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701381 SHARANAPPA I KURI CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24030620230516704 03/06/2023 BASAMMA TOTAD 1520004013WL005346 BASAMMA TOTAD 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701378 BASAVVA TOTADDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24030620230516703 03/06/2023 Sharanavva 1520004013WL005346 Sharanavva 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2313701389 SHARANAVVA SOMAPPA THOTAD UNION BANK OF INDIA(508500)
16 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24030620230516702 03/06/2023 SOMAPPA 1520004013WL005346 SOMAPPA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701357 SOMAPPA TOTADA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24030620230516707 03/06/2023 BHIMAVVA R MADIVALAR 1520004013WL005346 BHIMAVVA R MADIVALAR 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2313701387 BHIMAVVA R MADIVALAR CANARA BANK(508532)
18 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24030620230516705 03/06/2023 Ramappa 1520004013WL005346 Ramappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701386 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24030620230516708 03/06/2023 VEERESHA M GUTTUR 1520004013WL005346 VEERESHA M GUTTUR 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701369 VEERESH M GUTTUR CANARA BANK(508532)
20 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24030620230516710 03/06/2023 Sharanappa 1520004013WL005346 Sharanappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701375 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKNOOR KN-20-004-013-004/441
(HIREBIDANAL) 		1520004013NRG24030620230516713 03/06/2023 Huligevva 1520004013WL005346 Huligevva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701364 HULLEGEVVA B HARIJAN CANARA BANK(508532)
22 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24030620230516714 03/06/2023 Kanakappa 1520004013WL005346 Kanakappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701356 KANAKAPPA SIDDAPPA KENCHAGOUDAR CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24030620230516716 03/06/2023 Maruti 1520004013WL005346 Maruti 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2313701380 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24030620230516715 03/06/2023 Sushilamma 1520004013WL005346 Sushilamma 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701367 SUSHILAVVA K KENCHANAGOUDR CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-004/456
(HIREBIDANAL) 		1520004013NRG24030620230516717 03/06/2023 Mahadevappa 1520004013WL005346 Mahadevappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701371 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKNOOR KN-20-004-013-004/477
(HIREBIDANAL) 		1520004013NRG24030620230516719 03/06/2023 Huligevva 1520004013WL005346 Huligevva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701368 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUKNOOR KN-20-004-013-004/56
(HIREBIDANAL) 		1520004013NRG24030620230516720 03/06/2023 Kanakavva 1520004013WL005346 Kanakavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701360 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24030620230516724 03/06/2023 Lakshmavva 1520004013WL005346 Lakshmavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701358 LAXAMAWWA KARIYAPPA GUTTER CANARA BANK(508532)
29 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24030620230516725 03/06/2023 Ravikumar 1520004013WL005346 Ravikumar 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701385 RAVIKUMAR K GUTTUR IDBI BANK(607095)
30 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24030620230516727 03/06/2023 Huligevva 1520004013WL005346 Huligevva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701363 HULLIGEVVA CANARA BANK(508532)
31 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24030620230516728 03/06/2023 Mailarappa 1520004013WL005346 Mailarappa 00078 CNRB0011814 939 939 Processed 08/06/2023 2313701384 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24030620230516726 03/06/2023 Mallappa 1520004013WL005346 Mallappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701366 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24030620230516730 03/06/2023 Shashikal 1520004013WL005346 Shashikal 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701382 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24030620230516732 03/06/2023 savita 1520004013WL005346 savita 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701383 SAVITA CANARA BANK(508532)
35 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24030620230516731 03/06/2023 Shivappa 1520004013WL005346 Shivappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2313701374 SHIVARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKNOOR KN-20-004-013-004/93
(HIREBIDANAL) 		1520004013NRG24030620230516735 03/06/2023 Devendra 1520004013WL005346 Devendra 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2313701377 DEVENDRA N GUTTUR CANARA BANK(508532)
37 KUKNOOR KN-20-004-013-004/93
(HIREBIDANAL) 		1520004013NRG24030620230516734 03/06/2023 Pakiravva 1520004013WL005346 Pakiravva 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2313701376 PAKIRAVVA N GUTTHURU CANARA BANK(508532)
SubTotal 65730 65730
38 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24030620230516723 03/06/2023 Kanakaraya 1520004013WL005346 Kanakaraya 00415 SBIN0020220 1878 1878 Processed 08/06/2023 2313701388 MR KANAKARAYA BHAVIKATTI STATE BANK OF INDIA(508548)
SubTotal 1878 1878
39 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24030620230516706 03/06/2023 Lakshmavva 1520004013WL005346 Lakshmavva 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2313701350 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24030620230516709 03/06/2023 nirmala 1520004013WL005346 nirmala 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2313701351 NIRMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3756 3756
41 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24030620230516729 03/06/2023 Sharanappa 1520004013WL005346 Sharanappa 00652 PKGB0010866 1878 1878 Processed 08/06/2023 2313701352 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1878 1878
42 KUKNOOR KN-20-004-013-004/13-B
(HIREBIDANAL) 		1520004013NRG24030620230516692 03/06/2023 Bhimasen 1520004013WL005346 Bhimasen 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2313701346 BHIMASENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-004/13-C
(HIREBIDANAL) 		1520004013NRG24030620230516694 03/06/2023 Sharanappa 1520004013WL005346 Sharanappa 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2313701348 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24030620230516711 03/06/2023 Renuka 1520004013WL005346 Renuka 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2313701347 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUKNOOR KN-20-004-013-004/441
(HIREBIDANAL) 		1520004013NRG24030620230516712 03/06/2023 Basappa 1520004013WL005346 Basappa 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2313701349 MR BASAPPA SO HANUMAPPA MURUMANI SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 7512 7512
Total 80754 80754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030623APB_FTO_152489 Canara Bank CNRB0011814 Shirur Raichur Distt 65730
2 YELBURGA KN1520004013_030623APB_FTO_152489 State Bank of India SBIN0020220 KINNAL 1878
3 YELBURGA KN1520004013_030623APB_FTO_152489 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 3756
4 YELBURGA KN1520004013_030623APB_FTO_152489 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 1878
5 YELBURGA KN1520004013_030623APB_FTO_152489 India Post Payments Bank IPOS0000001 KOPPAL 7512

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