Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:21:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030723APB_FTO_227302
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-20-004-013-004/126
(HIREBIDANAL) 		1520004013NRG24300620230835071 03/07/2023 NEELAVVA 1520004013WL008532 NEELAVVA 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820077 NEELAWWA M GUTTUR CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/126
(HIREBIDANAL) 		1520004013NRG24300620230835072 03/07/2023 Viresh 1520004013WL008532 Viresh 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820071 VEERESH M GUTTAR CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24300620230835075 03/07/2023 Kariyamma 1520004013WL008532 Kariyamma 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820072 KARIYAMMA CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24300620230835073 03/07/2023 Parasappa 1520004013WL008532 Parasappa 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820073 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKNOOR KN-20-004-013-004/264
(HIREBIDANAL) 		1520004013NRG24300620230835077 03/07/2023 Girijamma 1520004013WL008532 Girijamma 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820064 GIRIJAMMA S KENCHANAGOUDR CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-004/264
(HIREBIDANAL) 		1520004013NRG24300620230835076 03/07/2023 Shankarappa 1520004013WL008532 Shankarappa 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820060 SHANKRPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKNOOR KN-20-004-013-004/289-A
(HIREBIDANAL) 		1520004013NRG24300620230835080 03/07/2023 Holiyavva 1520004013WL008532 Holiyavva 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820058 HOLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKNOOR KN-20-004-013-004/29
(HIREBIDANAL) 		1520004013NRG24300620230835081 03/07/2023 Mardanabee 1520004013WL008532 Mardanabee 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820059 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-013-004/30
(HIREBIDANAL) 		1520004013NRG24300620230835082 03/07/2023 SUDHA 1520004013WL008532 SUDHA 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820082 SUDHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKNOOR KN-20-004-013-004/303
(HIREBIDANAL) 		1520004013NRG24300620230835084 03/07/2023 devamma 1520004013WL008532 devamma 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820066 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-013-004/303
(HIREBIDANAL) 		1520004013NRG24300620230835083 03/07/2023 Honnappa 1520004013WL008532 Honnappa 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820068 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKNOOR KN-20-004-013-004/307
(HIREBIDANAL) 		1520004013NRG24300620230835085 03/07/2023 Hanumesh 1520004013WL008532 Hanumesh 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820079 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24300620230835086 03/07/2023 AISHARYA 1520004013WL008532 AISHARYA 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820067 AISHWARYA CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-004/315
(HIREBIDANAL) 		1520004013NRG24300620230835087 03/07/2023 Basavaraj 1520004013WL008532 Basavaraj 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820062 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKNOOR KN-20-004-013-004/315
(HIREBIDANAL) 		1520004013NRG24300620230835088 03/07/2023 Shreedevi 1520004013WL008532 Shreedevi 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820074 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUKNOOR KN-20-004-013-004/329
(HIREBIDANAL) 		1520004013NRG24300620230835090 03/07/2023 Bhimambika 1520004013WL008532 Bhimambika 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820078 BHIMAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-013-004/329
(HIREBIDANAL) 		1520004013NRG24300620230835089 03/07/2023 Neelappa 1520004013WL008532 Neelappa 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820065 NEELAPPA G GADADA CANARA BANK(508532)
18 KUKNOOR KN-20-004-013-004/47
(HIREBIDANAL) 		1520004013NRG24300620230835095 03/07/2023 Shivaputrappa 1520004013WL008532 Shivaputrappa 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820070 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-004/475
(HIREBIDANAL) 		1520004013NRG24300620230835098 03/07/2023 Laxmappa 1520004013WL008532 Laxmappa 00078 CNRB0011814 610 610 Processed 12/07/2023 3325820080 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-013-004/475
(HIREBIDANAL) 		1520004013NRG24300620230835097 03/07/2023 Ratnavva 1520004013WL008532 Ratnavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820063 RANTAVVA L PUJAR CANARA BANK(508532)
21 KUKNOOR KN-20-004-013-004/54
(HIREBIDANAL) 		1520004013NRG24300620230835099 03/07/2023 Hanumavva 1520004013WL008532 Hanumavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820076 HANUMAVVA MADIVALAR CANARA BANK(508532)
22 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24300620230835103 03/07/2023 Balappa 1520004013WL008532 Balappa 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820075 BALAPPA CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24300620230835104 03/07/2023 Renavva 1520004013WL008532 Renavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820069 RENUKAMMA CANARA BANK(508532)
24 KUKNOOR KN-20-004-013-004/97
(HIREBIDANAL) 		1520004013NRG24300620230835105 03/07/2023 Vanajakshavva 1520004013WL008532 Vanajakshavva 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820081 VANAJAKSHI B HOKKALADA CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-004/98
(HIREBIDANAL) 		1520004013NRG24300620230835106 03/07/2023 ANDAMMA 1520004013WL008532 ANDAMMA 00078 CNRB0011814 610 610 Processed 11/07/2023 3325820061 ANDAMMA HOKALAD CANARA BANK(508532)
SubTotal 15250 15250
26 KUKNOOR KN-20-004-013-004/430
(HIREBIDANAL) 		1520004013NRG24300620230835093 03/07/2023 Ashok 1520004013WL008532 Ashok 00415 SBIN0020220 610 610 Processed 11/07/2023 3325820086 MR ASHOK BASAVAREDDAPPA HALAKERI STATE BANK OF INDIA(508548)
SubTotal 610 610
27 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24300620230835074 03/07/2023 Bhagya 1520004013WL008532 Bhagya 00652 PKGB0010733 610 610 Processed 11/07/2023 3325820057 BHAGYA PARASHAPPA GUTTUR UNION BANK OF INDIA(508500)
28 KUKNOOR KN-20-004-013-004/47
(HIREBIDANAL) 		1520004013NRG24300620230835096 03/07/2023 Mayavva 1520004013WL008532 Mayavva 00652 PKGB0010733 610 610 Processed 12/07/2023 3325820056 MAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1220 1220
29 KUKNOOR KN-20-004-013-004/269
(HIREBIDANAL) 		1520004013NRG24300620230835078 03/07/2023 MALLAYYA 1520004013WL008532 MALLAYYA 00691 IPOS0000001 610 610 Processed 12/07/2023 3325820053 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKNOOR KN-20-004-013-004/289-A
(HIREBIDANAL) 		1520004013NRG24300620230835079 03/07/2023 Devappa 1520004013WL008532 Devappa 00691 IPOS0000001 610 610 Processed 12/07/2023 3325820055 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKNOOR KN-20-004-013-004/420
(HIREBIDANAL) 		1520004013NRG24300620230835091 03/07/2023 DEVAPPA N TOTAD 1520004013WL008532 DEVAPPA N TOTAD 00691 IPOS0000001 610 610 Processed 12/07/2023 3325820085 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-004/420
(HIREBIDANAL) 		1520004013NRG24300620230835092 03/07/2023 Prema 1520004013WL008532 Prema 00691 IPOS0000001 610 610 Processed 12/07/2023 3325820084 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKNOOR KN-20-004-013-004/430
(HIREBIDANAL) 		1520004013NRG24300620230835094 03/07/2023 Kirana 1520004013WL008532 Kirana 00691 IPOS0000001 610 610 Processed 12/07/2023 3325820054 KIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKNOOR KN-20-004-013-004/54
(HIREBIDANAL) 		1520004013NRG24300620230835100 03/07/2023 Geetha 1520004013WL008532 Geetha 00691 IPOS0000001 610 610 Processed 12/07/2023 3325820083 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3660 3660
Total 20740 20740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030723APB_FTO_227302 Canara Bank CNRB0011814 Shirur Raichur Distt 15250
2 YELBURGA KN1520004013_030723APB_FTO_227302 State Bank of India SBIN0020220 KINNAL 610
3 YELBURGA KN1520004013_030723APB_FTO_227302 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1220
4 YELBURGA KN1520004013_030723APB_FTO_227302 India Post Payments Bank IPOS0000001 KOPPAL 3660

Download In Excel