Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:41:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_211023APB_FTO_474480
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-20-002-004-001/332
(BETAGERI) 		1520002004NRG24211020231140337 21/10/2023 Ajjayya 1520002004WL016079 Ajjayya 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249019 AJJAYYA SHIVAMURHTHA CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/332
(BETAGERI) 		1520002004NRG24211020231140338 21/10/2023 Gangavva 1520002004WL016079 Gangavva 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249017 GANGAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-002/1391
(BETAGERI) 		1520002004NRG24211020231140344 21/10/2023 Hanchinalappa 1520002004WL016080 Hanchinalappa 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249022 RENUKA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/1440
(BETAGERI) 		1520002004NRG24211020231140332 21/10/2023 Hanumavva 1520002004WL016078 Hanumavva 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249031 HANUMAVVA M KALAKERI CANARA BANK(508532)
5 KOPPAL KN-20-002-004-002/1476
(BETAGERI) 		1520002004NRG24211020231140347 21/10/2023 Riyan 1520002004WL016080 Riyan 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249029 RIYANA A CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/1476
(BETAGERI) 		1520002004NRG24211020231140346 21/10/2023 Sainaja 1520002004WL016080 Sainaja 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249026 SAINAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-004-002/170
(BETAGERI) 		1520002004NRG24211020231140333 21/10/2023 Shivangangavva 1520002004WL016078 Shivangangavva 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249027 SHIVAGANGAVVA CANARA BANK(508532)
8 KOPPAL KN-20-002-004-002/243
(BETAGERI) 		1520002004NRG24211020231140334 21/10/2023 Bharati 1520002004WL016078 Bharati 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249030 BHARTI S TALWAR CANARA BANK(508532)
9 KOPPAL KN-20-002-004-002/284-A
(BETAGERI) 		1520002004NRG24211020231140339 21/10/2023 Gangavva 1520002004WL016079 Gangavva 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249020 GANGAVVA DO FAKIRAVVA NADAVALMANI CANARA BANK(508532)
10 KOPPAL KN-20-002-004-002/357
(BETAGERI) 		1520002004NRG24211020231140335 21/10/2023 Devappa 1520002004WL016078 Devappa 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249015 DEVAPPA SO SHIVALINGAPPA GUDENNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KOPPAL KN-20-002-004-002/357
(BETAGERI) 		1520002004NRG24211020231140336 21/10/2023 Drakshayani 1520002004WL016078 Drakshayani 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249024 DRAKSHAYANAMMA D G CANARA BANK(508532)
12 KOPPAL KN-20-002-004-002/371
(BETAGERI) 		1520002004NRG24211020231140349 21/10/2023 Suvarna 1520002004WL016080 Suvarna 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249025 SUVARANA S MAINALLI CANARA BANK(508532)
13 KOPPAL KN-20-002-004-002/449
(BETAGERI) 		1520002004NRG24211020231140350 21/10/2023 Sharavva 1520002004WL016080 Sharavva 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249021 SHARAVVA MALLAPPA NA CANARA BANK(508532)
14 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24211020231140340 21/10/2023 Jainabi 1520002004WL016079 Jainabi 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249016 JAINABEE CANARA BANK(508532)
15 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24211020231140341 21/10/2023 lalsab 1520002004WL016079 lalsab 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249023 MR LAL SAB LATE S STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24211020231140342 21/10/2023 Shabina 1520002004WL016079 Shabina 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249028 SABINA PINJAR CANARA BANK(508532)
17 KOPPAL KN-20-002-004-002/871
(BETAGERI) 		1520002004NRG24211020231140343 21/10/2023 Huligevva 1520002004WL016079 Huligevva 00078 CNRB0011812 2212 2212 Processed 01/01/2024 8990249018 HULIGEVVA MALLAPPA K CANARA BANK(508532)
SubTotal 37604 37604
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_211023APB_FTO_474480 Canara Bank CNRB0011812 Betageri 37604

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