Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:51:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_120923APB_FTO_388367
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) 		1520004013NRG24120920231113390 12/09/2023 Kavitha 1520004013WL013982 Kavitha 00078 CNRB0011814 309 309 Processed 11/11/2023 7359273936 KAVITHA DEVENDRAPPA BENAHALLI CANARA BANK(508532)
SubTotal 309 309
2 KUKNOOR KN-20-004-013-002/263
(HIREBIDANAL) 		1520004013NRG24120920231113391 12/09/2023 Pradeepkukar 1520004013WL013982 Pradeepkukar 00652 PKGB0010866 309 309 Processed 11/11/2023 7359273937 PRADEEP KUMAR CANARA BANK(508532)
SubTotal 309 309
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_120923APB_FTO_388367 Canara Bank CNRB0011814 Shirur Raichur Distt 309
2 YELBURGA KN1520004013_120923APB_FTO_388367 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 309

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