Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_300822FTO_505434
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 KOPPAL KN-20-002-004-001/134-A
(BETAGERI) 		1520002004NRG23300820220864622 30/08/2022 suresha 1520002004WL013722 suresha 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460488 suresha ()
2 KOPPAL KN-20-002-004-001/138-A
(BETAGERI) 		1520002004NRG23300820220864642 30/08/2022 Devakka 1520002004WL013724 Devakka 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460503 Devakka ()
3 KOPPAL KN-20-002-004-001/138-A
(BETAGERI) 		1520002004NRG23300820220864641 30/08/2022 Ramachandrappa 1520002004WL013724 Ramachandrappa 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460495 Ramachandrappa ()
4 KOPPAL KN-20-002-004-001/28
(BETAGERI) 		1520002004NRG23300820220864632 30/08/2022 Chandrappa 1520002004WL013723 Chandrappa 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460502 Chandrappa ()
5 KOPPAL KN-20-002-004-001/436
(BETAGERI) 		1520002004NRG23300820220864651 30/08/2022 Nirmala 1520002004WL013725 Nirmala 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460492 Nirmala ()
6 KOPPAL KN-20-002-004-002/1373
(BETAGERI) 		1520002004NRG23300820220864644 30/08/2022 Shrikant 1520002004WL013724 Shrikant 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460499 Shrikant ()
7 KOPPAL KN-20-002-004-002/1431
(BETAGERI) 		1520002004NRG23300820220864607 30/08/2022 Galevva 1520002004WL013720 Galevva 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460506 Galevva ()
8 KOPPAL KN-20-002-004-002/1431
(BETAGERI) 		1520002004NRG23300820220864606 30/08/2022 Mareppa 1520002004WL013720 Mareppa 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460505 Mareppa ()
9 KOPPAL KN-20-002-004-002/1432
(BETAGERI) 		1520002004NRG23300820220864627 30/08/2022 Kenchavva 1520002004WL013722 Kenchavva 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460497 Kenchavva ()
10 KOPPAL KN-20-002-004-002/1469
(BETAGERI) 		1520002004NRG23300820220864652 30/08/2022 Mailappa 1520002004WL013725 Mailappa 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460487 Mailappa ()
11 KOPPAL KN-20-002-004-002/1469
(BETAGERI) 		1520002004NRG23300820220864653 30/08/2022 Sharavva 1520002004WL013725 Sharavva 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460491 Sharavva ()
12 KOPPAL KN-20-002-004-002/1494
(BETAGERI) 		1520002004NRG23300820220864646 30/08/2022 Devaraja 1520002004WL013724 Devaraja 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460489 Devaraja ()
13 KOPPAL KN-20-002-004-002/1494
(BETAGERI) 		1520002004NRG23300820220864645 30/08/2022 Fakeeravva 1520002004WL013724 Fakeeravva 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460504 Fakeeravva ()
14 KOPPAL KN-20-002-004-002/1496
(BETAGERI) 		1520002004NRG23300820220864648 30/08/2022 Fakeerappa 1520002004WL013724 Fakeerappa 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460496 Fakeerappa ()
15 KOPPAL KN-20-002-004-002/1496
(BETAGERI) 		1520002004NRG23300820220864649 30/08/2022 Sareppa 1520002004WL013724 Sareppa 00078 CNRB0011812 618 618 Processed 20/09/2022 4858460501 Sareppa ()
16 KOPPAL KN-20-002-004-002/1496
(BETAGERI) 		1520002004NRG23300820220864647 30/08/2022 Sarevva 1520002004WL013724 Sarevva 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460493 Sarevva ()
17 KOPPAL KN-20-002-004-002/1561
(BETAGERI) 		1520002004NRG23300820220864609 30/08/2022 Dandevva 1520002004WL013720 Dandevva 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460500 Dandevva ()
18 KOPPAL KN-20-002-004-002/1561
(BETAGERI) 		1520002004NRG23300820220864608 30/08/2022 Manjunath 1520002004WL013720 Manjunath 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460490 Manjunath ()
19 KOPPAL KN-20-002-004-002/1562
(BETAGERI) 		1520002004NRG23300820220864611 30/08/2022 Laxmappa 1520002004WL013720 Laxmappa 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460485 Laxmappa ()
20 KOPPAL KN-20-002-004-002/382
(BETAGERI) 		1520002004NRG23300820220864614 30/08/2022 Pavitra 1520002004WL013720 Pavitra 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460486 Pavitra ()
21 KOPPAL KN-20-002-004-002/61
(BETAGERI) 		1520002004NRG23300820220864639 30/08/2022 Manjunath 1520002004WL013723 Manjunath 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460498 Manjunath ()
22 KOPPAL KN-20-002-004-002/633-A
(BETAGERI) 		1520002004NRG23300820220864640 30/08/2022 Paddavva 1520002004WL013723 Paddavva 00078 CNRB0011812 2163 2163 Processed 20/09/2022 4858460494 Paddavva ()
SubTotal 46041 46041
23 KOPPAL KN-20-002-004-002/1562
(BETAGERI) 		1520002004NRG23300820220864610 30/08/2022 Lakshmavva 1520002004WL013720 Lakshmavva 00652 PKGB0010872 2163 2163 Processed 20/09/2022 4858460507 Lakshmavva ()
SubTotal 2163 2163
Total 48204 48204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_300822FTO_505434 Canara Bank CNRB0011812 Betageri 46041
2 KOPPAL KN1520002004_300822FTO_505434 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2163

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