Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:13:44 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_310523FTO_143460
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-20-004-013-003/23
(HIREBIDANAL) 		1520004013NRG24310520230468747 31/05/2023 Manjunath 1520004013WL004953 Manjunath 00078 CNRB0011814 311 311 Processed 08/06/2023 2311785705 Manjunath ()
2 KUKNOOR KN-20-004-013-003/236
(HIREBIDANAL) 		1520004013NRG24310520230468749 31/05/2023 Sharanappa 1520004013WL004953 Sharanappa 00078 CNRB0011814 622 622 Processed 08/06/2023 2311785706 Sharanappa ()
3 KUKNOOR KN-20-004-013-003/55
(HIREBIDANAL) 		1520004013NRG24310520230468783 31/05/2023 Basavaraj 1520004013WL004953 Basavaraj 00078 CNRB0011814 622 622 Processed 08/06/2023 2311785716 Basavaraj ()
4 KUKNOOR KN-20-004-013-003/55
(HIREBIDANAL) 		1520004013NRG24310520230468781 31/05/2023 Kalakavva 1520004013WL004953 Kalakavva 00078 CNRB0011814 622 622 Processed 08/06/2023 2311785715 Kalakavva ()
SubTotal 2177 2177
5 KUKNOOR KN-20-004-013-003/117
(HIREBIDANAL) 		1520004013NRG24310520230468696 31/05/2023 Devavva 1520004013WL004953 Devavva 00415 SBIN0004277 933 933 Processed 08/06/2023 2311785710 MRS DHEVAVVA ()
6 KUKNOOR KN-20-004-013-003/119
(HIREBIDANAL) 		1520004013NRG24310520230468700 31/05/2023 Saraswati 1520004013WL004953 Saraswati 00415 SBIN0004277 933 933 Processed 08/06/2023 2311785711 MRS SARASWATI ()
SubTotal 1866 1866
7 KUKNOOR KN-20-004-013-003/109
(HIREBIDANAL) 		1520004013NRG24310520230468691 31/05/2023 Praveenkumar 1520004013WL004953 Praveenkumar 00415 SBIN0020220 311 311 Processed 08/06/2023 2311785709 MR PRAVEEN KUMAR MARUTIPRASAD DANDIN ()
SubTotal 311 311
8 KUKNOOR KN-20-004-013-003/117
(HIREBIDANAL) 		1520004013NRG24310520230468695 31/05/2023 BHARAMAPPA HANUMAPPA 1520004013WL004953 BHARAMAPPA HANUMAPPA 00652 PKGB0010733 933 933 Processed 08/06/2023 2311785708 BHARAMAPPA HANUMAPPA ()
9 KUKNOOR KN-20-004-013-003/23
(HIREBIDANAL) 		1520004013NRG24310520230468745 31/05/2023 huligemma 1520004013WL004953 huligemma 00652 PKGB0010733 311 311 Processed 08/06/2023 2311785713 huligemma ()
10 KUKNOOR KN-20-004-013-003/60
(HIREBIDANAL) 		1520004013NRG24310520230468791 31/05/2023 Yamanavva 1520004013WL004953 Yamanavva 00652 PKGB0010733 933 933 Processed 08/06/2023 2311785707 Yamanavva ()
11 KUKNOOR KN-20-004-013-003/86
(HIREBIDANAL) 		1520004013NRG24310520230468800 31/05/2023 Lakshmibayi 1520004013WL004953 Lakshmibayi 00652 PKGB0010733 311 311 Processed 08/06/2023 2311785712 Lakshmibayi ()
SubTotal 2488 2488
12 KUKNOOR KN-20-004-013-003/150
(HIREBIDANAL) 		1520004013NRG24310520230468717 31/05/2023 Gavisiddappa Sanganal 1520004013WL004953 Gavisiddappa Sanganal 00666 IDFB0080351 622 622 Processed 08/06/2023 2311785714 Gavisiddappa Sanganal ()
SubTotal 622 622
Total 7464 7464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_310523FTO_143460 Canara Bank CNRB0011814 Shirur Raichur Distt 2177
2 YELBURGA KN1520004013_310523FTO_143460 State Bank of India SBIN0004277 KOPPAL 1866
3 YELBURGA KN1520004013_310523FTO_143460 State Bank of India SBIN0020220 KINNAL 311
4 YELBURGA KN1520004013_310523FTO_143460 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 2488
5 YELBURGA KN1520004013_310523FTO_143460 IDFC Bank IDFB0080351 Koppal 622

Download In Excel