Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:02:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_310523APB_FTO_143631
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-20-004-013-004/187
(HIREBIDANAL) 		1520004013NRG24310520230468675 31/05/2023 Annapurna 1520004013WL004949 Annapurna 00078 CNRB0011814 4326 4326 Processed 07/06/2023 2267756809 APURNA A HIREMATH CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/187
(HIREBIDANAL) 		1520004013NRG24310520230468674 31/05/2023 Aravindayya 1520004013WL004949 Aravindayya 00078 CNRB0011814 4326 4326 Processed 07/06/2023 2267756808 ARAVINDAYYA S HIREMATH CANARA BANK(508532)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_310523APB_FTO_143631 Canara Bank CNRB0011814 Shirur Raichur Distt 8652

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