Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:17:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_140224APB_FTO_788939
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-20-002-004-002/1361-A
(BETAGERI) 		1520002004NRG24120220241353062 14/02/2024 Latha 1520002004WL023602 Latha 00078 CNRB0011812 2212 2212 Processed 09/04/2024 2754981891 LATA V BALIGAR CANARA BANK(508532)
2 KOPPAL KN-20-002-004-002/170
(BETAGERI) 		1520002004NRG24130220241355599 14/02/2024 Shivangangavva 1520002004WL023779 Shivangangavva 00078 CNRB0011812 2212 2212 Processed 09/04/2024 2754981893 SHIVAGANGAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-002/192
(BETAGERI) 		1520002004NRG24120220241353068 14/02/2024 Jagadisha 1520002004WL023604 Jagadisha 00078 CNRB0011812 316 316 Processed 09/04/2024 2754981889 JAGADISH I CHAKKADI CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/192
(BETAGERI) 		1520002004NRG24120220241353067 14/02/2024 Sangavva 1520002004WL023604 Sangavva 00078 CNRB0011812 2212 2212 Processed 09/04/2024 2754981892 SANGAVVA ERAPPA CHAKKADI CANARA BANK(508532)
5 KOPPAL KN-20-002-004-002/243
(BETAGERI) 		1520002004NRG24120220241353063 14/02/2024 Bharati 1520002004WL023602 Bharati 00078 CNRB0011812 2212 2212 Processed 09/04/2024 2754981890 BHARTI S TALWAR CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/284-A
(BETAGERI) 		1520002004NRG24120220241353064 14/02/2024 Gangavva 1520002004WL023602 Gangavva 00078 CNRB0011812 2212 2212 Processed 09/04/2024 2754981895 GANGAVVA DO FAKIRAVVA NADAVALMANI CANARA BANK(508532)
7 KOPPAL KN-20-002-004-002/608
(BETAGERI) 		1520002004NRG24120220241353069 14/02/2024 Kontevva 1520002004WL023604 Kontevva 00078 CNRB0011812 2212 2212 Processed 09/04/2024 2754981894 KONTAVVA BAR TALAWAR CANARA BANK(508532)
SubTotal 13588 13588
Total 13588 13588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_140224APB_FTO_788939 Canara Bank CNRB0011812 Betageri 13588

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