Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:29:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_070623FTO_161449
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-20-004-013-005/105
(HIREBIDANAL) 		1520004013NRG24070620230570536 07/06/2023 Huligemma 1520004013WL005820 Huligemma 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240465 Huligemma ()
2 KUKNOOR KN-20-004-013-005/115
(HIREBIDANAL) 		1520004013NRG24070620230570549 07/06/2023 Hanumamma 1520004013WL005820 Hanumamma 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240452 Hanumamma ()
3 KUKNOOR KN-20-004-013-005/126
(HIREBIDANAL) 		1520004013NRG24070620230570559 07/06/2023 Duragamma 1520004013WL005820 Duragamma 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240454 Duragamma ()
4 KUKNOOR KN-20-004-013-005/126-A
(HIREBIDANAL) 		1520004013NRG24070620230570561 07/06/2023 Lalitha 1520004013WL005820 Lalitha 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240462 Lalitha ()
5 KUKNOOR KN-20-004-013-005/126-A
(HIREBIDANAL) 		1520004013NRG24070620230570560 07/06/2023 Laxmappa 1520004013WL005820 Laxmappa 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240460 Laxmappa ()
6 KUKNOOR KN-20-004-013-005/128
(HIREBIDANAL) 		1520004013NRG24070620230570563 07/06/2023 Gangamma 1520004013WL005820 Gangamma 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240453 Gangamma ()
7 KUKNOOR KN-20-004-013-005/181
(HIREBIDANAL) 		1520004013NRG24070620230570598 07/06/2023 Devamma 1520004013WL005820 Devamma 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240464 Devamma ()
8 KUKNOOR KN-20-004-013-005/189
(HIREBIDANAL) 		1520004013NRG24070620230570604 07/06/2023 Kariyamma 1520004013WL005820 Kariyamma 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240457 Kariyamma ()
9 KUKNOOR KN-20-004-013-005/22
(HIREBIDANAL) 		1520004013NRG24070620230570611 07/06/2023 Durugappa 1520004013WL005820 Durugappa 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240461 Durugappa ()
10 KUKNOOR KN-20-004-013-005/223
(HIREBIDANAL) 		1520004013NRG24070620230570612 07/06/2023 Ratnavva 1520004013WL005820 Ratnavva 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240456 Ratnavva ()
11 KUKNOOR KN-20-004-013-005/245
(HIREBIDANAL) 		1520004013NRG24070620230570625 07/06/2023 Somavva 1520004013WL005820 Somavva 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240463 Somavva ()
12 KUKNOOR KN-20-004-013-005/39
(HIREBIDANAL) 		1520004013NRG24070620230570650 07/06/2023 Duragavva 1520004013WL005820 Duragavva 00078 CNRB0011814 939 939 Processed 15/06/2023 2567240455 Duragavva ()
SubTotal 11268 11268
13 KUKNOOR KN-20-004-013-005/1
(HIREBIDANAL) 		1520004013NRG24070620230570525 07/06/2023 Hanumavva 1520004013WL005820 Hanumavva 00415 SBIN0020220 939 939 Processed 15/06/2023 2567240449 MRS HANAMANTAVVA KANAKAPURA ()
14 KUKNOOR KN-20-004-013-005/141
(HIREBIDANAL) 		1520004013NRG24070620230570571 07/06/2023 Neelamma 1520004013WL005820 Neelamma 00415 SBIN0020220 939 939 Processed 15/06/2023 2567240448 MRS NELAMMA KURI ()
15 KUKNOOR KN-20-004-013-005/36
(HIREBIDANAL) 		1520004013NRG24070620230570646 07/06/2023 Mallamma 1520004013WL005820 Mallamma 00415 SBIN0020220 939 939 Processed 15/06/2023 2567240450 MRS MALLAVVA ()
SubTotal 2817 2817
16 KUKNOOR KN-20-004-013-005/180
(HIREBIDANAL) 		1520004013NRG24070620230570596 07/06/2023 Huligevva 1520004013WL005820 Huligevva 00652 PKGB0010733 313 313 Processed 15/06/2023 2567240451 Huligevva ()
SubTotal 313 313
17 KUKNOOR KN-20-004-013-005/249
(HIREBIDANAL) 		1520004013NRG24070620230570627 07/06/2023 Sakkubayi 1520004013WL005820 Sakkubayi 00666 IDFB0080351 626 626 Processed 15/06/2023 2567240458 Sakkubayi ()
SubTotal 626 626
18 KUKNOOR KN-20-004-013-005/250
(HIREBIDANAL) 		1520004013NRG24070620230570630 07/06/2023 Betadappa 1520004013WL005820 Betadappa 00691 IPOS0000001 313 313 Processed 15/06/2023 2567240459 Betadappa ()
SubTotal 313 313
Total 15337 15337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_070623FTO_161449 Canara Bank CNRB0011814 Shirur Raichur Distt 11268
2 YELBURGA KN1520004013_070623FTO_161449 State Bank of India SBIN0020220 KINNAL 2817
3 YELBURGA KN1520004013_070623FTO_161449 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 313
4 YELBURGA KN1520004013_070623FTO_161449 IDFC Bank IDFB0080351 Koppal 626
5 YELBURGA KN1520004013_070623FTO_161449 India Post Payments Bank IPOS0000001 KOPPAL 313

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