Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:23:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_200523FTO_101707
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-20-002-004-002/1045-A
(BETAGERI) 		1520002004NRG24200520230326595 20/05/2023 Durugappa 1520002004WL003685 Durugappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860251030 Durugappa ()
2 KOPPAL KN-20-002-004-002/123
(BETAGERI) 		1520002004NRG24200520230326607 20/05/2023 Rudrappa 1520002004WL003685 Rudrappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251027 Rudrappa ()
3 KOPPAL KN-20-002-004-002/123
(BETAGERI) 		1520002004NRG24200520230326608 20/05/2023 Vishvanath 1520002004WL003685 Vishvanath 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251015 Vishvanath ()
4 KOPPAL KN-20-002-004-002/1268-A
(BETAGERI) 		1520002004NRG24200520230326614 20/05/2023 Arunkumar 1520002004WL003685 Arunkumar 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1860251040 Arunkumar ()
5 KOPPAL KN-20-002-004-002/1301-A
(BETAGERI) 		1520002004NRG24200520230326615 20/05/2023 Devappa 1520002004WL003685 Devappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1860251035 Devappa ()
6 KOPPAL KN-20-002-004-002/1301-A
(BETAGERI) 		1520002004NRG24200520230326616 20/05/2023 Kavita 1520002004WL003685 Kavita 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1860251004 Kavita ()
7 KOPPAL KN-20-002-004-002/1341
(BETAGERI) 		1520002004NRG24200520230326617 20/05/2023 Minakshi 1520002004WL003685 Minakshi 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860251026 Minakshi ()
8 KOPPAL KN-20-002-004-002/1341
(BETAGERI) 		1520002004NRG24200520230326618 20/05/2023 Muttanna 1520002004WL003685 Muttanna 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860251038 Muttanna ()
9 KOPPAL KN-20-002-004-002/1344
(BETAGERI) 		1520002004NRG24200520230326620 20/05/2023 Shobha 1520002004WL003685 Shobha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251025 Shobha ()
10 KOPPAL KN-20-002-004-002/1377
(BETAGERI) 		1520002004NRG24200520230326628 20/05/2023 Lakshmavva 1520002004WL003685 Lakshmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251002 Lakshmavva ()
11 KOPPAL KN-20-002-004-002/1473
(BETAGERI) 		1520002004NRG24200520230326631 20/05/2023 Siddappa 1520002004WL003685 Siddappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860251034 Siddappa ()
12 KOPPAL KN-20-002-004-002/1473
(BETAGERI) 		1520002004NRG24200520230326632 20/05/2023 Sunita 1520002004WL003685 Sunita 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251019 Sunita ()
13 KOPPAL KN-20-002-004-002/1475
(BETAGERI) 		1520002004NRG24200520230326633 20/05/2023 Shivappa 1520002004WL003685 Shivappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251036 Shivappa ()
14 KOPPAL KN-20-002-004-002/1475
(BETAGERI) 		1520002004NRG24200520230326634 20/05/2023 Vishalakshi 1520002004WL003685 Vishalakshi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251000 Vishalakshi ()
15 KOPPAL KN-20-002-004-002/1476
(BETAGERI) 		1520002004NRG24200520230326637 20/05/2023 Fathima 1520002004WL003685 Fathima 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251021 Fathima ()
16 KOPPAL KN-20-002-004-002/1476
(BETAGERI) 		1520002004NRG24200520230326635 20/05/2023 Sainaja 1520002004WL003685 Sainaja 00078 CNRB0011812 560 560 Processed 25/05/2023 1860251013 Sainaja ()
17 KOPPAL KN-20-002-004-002/1536
(BETAGERI) 		1520002004NRG24200520230326645 20/05/2023 Nagamma 1520002004WL003685 Nagamma 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860251006 Nagamma ()
18 KOPPAL KN-20-002-004-002/157
(BETAGERI) 		1520002004NRG24200520230326660 20/05/2023 Basavaraja 1520002004WL003685 Basavaraja 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1860251031 Basavaraja ()
19 KOPPAL KN-20-002-004-002/157
(BETAGERI) 		1520002004NRG24200520230326661 20/05/2023 Lalitavva 1520002004WL003685 Lalitavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1860250999 Lalitavva ()
20 KOPPAL KN-20-002-004-002/158
(BETAGERI) 		1520002004NRG24200520230326663 20/05/2023 Annavva 1520002004WL003685 Annavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251020 Annavva ()
21 KOPPAL KN-20-002-004-002/158
(BETAGERI) 		1520002004NRG24200520230326662 20/05/2023 Ramanna 1520002004WL003685 Ramanna 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860250996 Ramanna ()
22 KOPPAL KN-20-002-004-002/1589
(BETAGERI) 		1520002004NRG24200520230326666 20/05/2023 Lakshmi 1520002004WL003685 Lakshmi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251039 Lakshmi ()
23 KOPPAL KN-20-002-004-002/164
(BETAGERI) 		1520002004NRG24200520230326672 20/05/2023 Shivappa 1520002004WL003685 Shivappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860251009 Shivappa ()
24 KOPPAL KN-20-002-004-002/166
(BETAGERI) 		1520002004NRG24200520230326674 20/05/2023 Pavitravva 1520002004WL003685 Pavitravva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250997 Pavitravva ()
25 KOPPAL KN-20-002-004-002/200
(BETAGERI) 		1520002004NRG24200520230326684 20/05/2023 Hanumavva 1520002004WL003685 Hanumavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251001 Hanumavva ()
26 KOPPAL KN-20-002-004-002/231
(BETAGERI) 		1520002004NRG24200520230326690 20/05/2023 Nagaraj 1520002004WL003685 Nagaraj 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251010 Nagaraj ()
27 KOPPAL KN-20-002-004-002/242
(BETAGERI) 		1520002004NRG24200520230326697 20/05/2023 Shankrappa 1520002004WL003685 Shankrappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251017 Shankrappa ()
28 KOPPAL KN-20-002-004-002/247
(BETAGERI) 		1520002004NRG24200520230326700 20/05/2023 Kotresha 1520002004WL003685 Kotresha 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860251029 Kotresha ()
29 KOPPAL KN-20-002-004-002/247
(BETAGERI) 		1520002004NRG24200520230326699 20/05/2023 REnavva 1520002004WL003685 REnavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251011 REnavva ()
30 KOPPAL KN-20-002-004-002/247
(BETAGERI) 		1520002004NRG24200520230326701 20/05/2023 Shilpa 1520002004WL003685 Shilpa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250994 Shilpa ()
31 KOPPAL KN-20-002-004-002/249
(BETAGERI) 		1520002004NRG24200520230326702 20/05/2023 Mudiyappa 1520002004WL003685 Mudiyappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250995 Mudiyappa ()
32 KOPPAL KN-20-002-004-002/249
(BETAGERI) 		1520002004NRG24200520230326703 20/05/2023 Shivamma 1520002004WL003685 Shivamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251014 Shivamma ()
33 KOPPAL KN-20-002-004-002/280
(BETAGERI) 		1520002004NRG24200520230326711 20/05/2023 Amresha 1520002004WL003685 Amresha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251018 Amresha ()
34 KOPPAL KN-20-002-004-002/280
(BETAGERI) 		1520002004NRG24200520230326710 20/05/2023 Gangamma 1520002004WL003685 Gangamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251032 Gangamma ()
35 KOPPAL KN-20-002-004-002/289
(BETAGERI) 		1520002004NRG24200520230326715 20/05/2023 Gangavva 1520002004WL003685 Gangavva 00078 CNRB0011812 280 280 Processed 25/05/2023 1860251016 Gangavva ()
36 KOPPAL KN-20-002-004-002/30
(BETAGERI) 		1520002004NRG24200520230326716 20/05/2023 Nilappa 1520002004WL003685 Nilappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250998 Nilappa ()
37 KOPPAL KN-20-002-004-002/387
(BETAGERI) 		1520002004NRG24200520230326728 20/05/2023 Renavva 1520002004WL003685 Renavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251007 Renavva ()
38 KOPPAL KN-20-002-004-002/438
(BETAGERI) 		1520002004NRG24200520230326731 20/05/2023 Nagaraja 1520002004WL003685 Nagaraja 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251028 Nagaraja ()
39 KOPPAL KN-20-002-004-002/51
(BETAGERI) 		1520002004NRG24200520230326746 20/05/2023 Sujata 1520002004WL003685 Sujata 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251024 Sujata ()
40 KOPPAL KN-20-002-004-002/557
(BETAGERI) 		1520002004NRG24200520230326754 20/05/2023 Yallamma 1520002004WL003685 Yallamma 00078 CNRB0011812 1960 1960 Rejected 25/05/2023 1860251005 No Such Account
41 KOPPAL KN-20-002-004-002/597
(BETAGERI) 		1520002004NRG24200520230326762 20/05/2023 Yamanavva 1520002004WL003685 Yamanavva 00078 CNRB0011812 1960 1960 Rejected 25/05/2023 1860251003 No Such Account
42 KOPPAL KN-20-002-004-002/732-A
(BETAGERI) 		1520002004NRG24200520230326776 20/05/2023 Tippanna 1520002004WL003685 Tippanna 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251037 Tippanna ()
43 KOPPAL KN-20-002-004-002/887
(BETAGERI) 		1520002004NRG24200520230326788 20/05/2023 devavva 1520002004WL003685 devavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251008 devavva ()
44 KOPPAL KN-20-002-004-002/887
(BETAGERI) 		1520002004NRG24200520230326789 20/05/2023 Siddappa 1520002004WL003685 Siddappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1860251022 Siddappa ()
45 KOPPAL KN-20-002-004-002/89
(BETAGERI) 		1520002004NRG24200520230326790 20/05/2023 Eramma 1520002004WL003685 Eramma 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860251023 Eramma ()
46 KOPPAL KN-20-002-004-002/928
(BETAGERI) 		1520002004NRG24200520230326794 20/05/2023 Dharmappa 1520002004WL003685 Dharmappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251033 Dharmappa ()
47 KOPPAL KN-20-002-004-002/982
(BETAGERI) 		1520002004NRG24200520230326807 20/05/2023 Bibijan 1520002004WL003685 Bibijan 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860251012 Bibijan ()
SubTotal 83160 83160
48 KOPPAL KN-20-002-004-002/1538
(BETAGERI) 		1520002004NRG24200520230326647 20/05/2023 Simanna 1520002004WL003685 Simanna 00176 IDIB000K332 1680 1680 Processed 25/05/2023 1860251041 Simanna ()
SubTotal 1680 1680
49 KOPPAL KN-20-002-004-002/702
(BETAGERI) 		1520002004NRG24200520230326773 20/05/2023 Basappa 1520002004WL003685 Basappa 00434 SYNB0001812 280 280 Processed 25/05/2023 1860251042 Basappa ()
SubTotal 280 280
Total 85120 85120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_200523FTO_101707 Canara Bank CNRB0011812 Betageri 83160
2 KOPPAL KN1520002004_200523FTO_101707 Indian Bank IDIB000K332 Koppal 1680
3 KOPPAL KN1520002004_200523FTO_101707 Syndicate Bank SYNB0001812 BETAGERI 280

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