Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:45:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_310523APB_FTO_143748
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-20-004-013-002/263
(HIREBIDANAL) 		1520004013NRG24310520230468668 31/05/2023 Kavitha 1520004013WL004945 Kavitha 00078 CNRB0011814 4326 4326 Processed 07/06/2023 2267755313 KAVITHA DEVENDRAPPA BENAHALLI CANARA BANK(508532)
SubTotal 4326 4326
2 KUKNOOR KN-20-004-013-002/263
(HIREBIDANAL) 		1520004013NRG24310520230468669 31/05/2023 Pradeepkukar 1520004013WL004945 Pradeepkukar 00652 PKGB0010866 4326 4326 Processed 07/06/2023 2267755312 PRADEEP KUMAR CANARA BANK(508532)
SubTotal 4326 4326
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_143748 Canara Bank CNRB0011814 Shirur Raichur Distt 4326
2 YELBURGA KN1520004013_310523APB_FTO_143748 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 4326

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