Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:03:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_310523FTO_143372
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) 		1520004013NRG24310520230468872 31/05/2023 Manjunath 1520004013WL004954 Manjunath 00078 CNRB0011814 622 622 Processed 08/06/2023 2313965237 Manjunath ()
2 KUKNOOR KN-20-004-013-003/236
(HIREBIDANAL) 		1520004013NRG24310520230468873 31/05/2023 Sharanappa 1520004013WL004954 Sharanappa 00078 CNRB0011814 622 622 Processed 08/06/2023 2313965234 Sharanappa ()
3 KUKNOOR KN-20-004-013-003/55
(HIREBIDANAL) 		1520004013NRG24310520230468907 31/05/2023 Basavaraj 1520004013WL004954 Basavaraj 00078 CNRB0011814 622 622 Processed 08/06/2023 2313965235 Basavaraj ()
4 KUKNOOR KN-20-004-013-003/55
(HIREBIDANAL) 		1520004013NRG24310520230468905 31/05/2023 Kalakavva 1520004013WL004954 Kalakavva 00078 CNRB0011814 622 622 Processed 08/06/2023 2313965236 Kalakavva ()
SubTotal 2488 2488
5 KUKNOOR KN-20-004-013-003/117
(HIREBIDANAL) 		1520004013NRG24310520230468824 31/05/2023 Devavva 1520004013WL004954 Devavva 00415 SBIN0004277 622 622 Processed 08/06/2023 2313965242 MRS DHEVAVVA ()
6 KUKNOOR KN-20-004-013-003/119
(HIREBIDANAL) 		1520004013NRG24310520230468827 31/05/2023 Saraswati 1520004013WL004954 Saraswati 00415 SBIN0004277 622 622 Processed 08/06/2023 2313965241 MRS SARASWATI ()
SubTotal 1244 1244
7 KUKNOOR KN-20-004-013-003/117
(HIREBIDANAL) 		1520004013NRG24310520230468823 31/05/2023 BHARAMAPPA HANUMAPPA 1520004013WL004954 BHARAMAPPA HANUMAPPA 00652 PKGB0010733 622 622 Processed 08/06/2023 2313965239 BHARAMAPPA HANUMAPPA ()
8 KUKNOOR KN-20-004-013-003/60
(HIREBIDANAL) 		1520004013NRG24310520230468915 31/05/2023 Yamanavva 1520004013WL004954 Yamanavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2313965238 Yamanavva ()
9 KUKNOOR KN-20-004-013-003/86
(HIREBIDANAL) 		1520004013NRG24310520230468925 31/05/2023 Lakshmibayi 1520004013WL004954 Lakshmibayi 00652 PKGB0010733 311 311 Processed 08/06/2023 2313965240 Lakshmibayi ()
SubTotal 1555 1555
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_310523FTO_143372 Canara Bank CNRB0011814 Shirur Raichur Distt 2488
2 YELBURGA KN1520004013_310523FTO_143372 State Bank of India SBIN0004277 KOPPAL 1244
3 YELBURGA KN1520004013_310523FTO_143372 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1555

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