Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:15:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_200523APB_FTO_101842
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-20-002-004-002/1113
(BETAGERI) 		1520002004NRG24200520230327714 20/05/2023 Babusab 1520002004WL003691 Babusab 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218541 BABU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24200520230327719 20/05/2023 Gavisiddappa 1520002004WL003691 Gavisiddappa 00078 CNRB0011812 280 280 Processed 25/05/2023 1863218529 GAVISIDDAPPA R KADAPPANAVAR CANARA BANK(508532)
3 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24200520230327717 20/05/2023 ramappa 1520002004WL003691 ramappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218542 RAMAPPA DEVAPPA KADA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24200520230327718 20/05/2023 Shobha 1520002004WL003691 Shobha 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218537 SHOBA R KADAPPANAVAR CANARA BANK(508532)
5 KOPPAL KN-20-002-004-002/1268-A
(BETAGERI) 		1520002004NRG24200520230327720 20/05/2023 Mallavva 1520002004WL003691 Mallavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218520 MALLAVVA B KOMALAPUR CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/133
(BETAGERI) 		1520002004NRG24200520230327721 20/05/2023 Mallappa 1520002004WL003691 Mallappa 00078 CNRB0011812 560 560 Processed 25/05/2023 1863218543 MALLAPPA FAKEERAPPA KURUBAR CANARA BANK(508532)
7 KOPPAL KN-20-002-004-002/134
(BETAGERI) 		1520002004NRG24200520230327722 20/05/2023 Mailappa 1520002004WL003691 Mailappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218532 MAILAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-004-002/135
(BETAGERI) 		1520002004NRG24200520230327724 20/05/2023 Neelappa 1520002004WL003691 Neelappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218528 NEELAPPA R NADUVINAMANI CANARA BANK(508532)
9 KOPPAL KN-20-002-004-002/135
(BETAGERI) 		1520002004NRG24200520230327723 20/05/2023 Ratnavva 1520002004WL003691 Ratnavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218539 RATHANAVVA KATTAVVA NADAVELAMANI CANARA BANK(508532)
10 KOPPAL KN-20-002-004-002/1379
(BETAGERI) 		1520002004NRG24200520230327726 20/05/2023 Kamalavva 1520002004WL003691 Kamalavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218527 KAMALA P MATTUR CANARA BANK(508532)
11 KOPPAL KN-20-002-004-002/1379
(BETAGERI) 		1520002004NRG24200520230327725 20/05/2023 Mailavva 1520002004WL003691 Mailavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218519 MAILAVVA D MATHUR CANARA BANK(508532)
12 KOPPAL KN-20-002-004-002/1393
(BETAGERI) 		1520002004NRG24200520230327728 20/05/2023 Savita 1520002004WL003691 Savita 00078 CNRB0011812 1120 1120 Processed 25/05/2023 1863218512 SAVITHA als DURGAVVA B MATTUR CANARA BANK(508532)
13 KOPPAL KN-20-002-004-002/1433
(BETAGERI) 		1520002004NRG24200520230327729 20/05/2023 Maruti 1520002004WL003691 Maruti 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218534 MARUTHI CANARA BANK(508532)
14 KOPPAL KN-20-002-004-002/1577
(BETAGERI) 		1520002004NRG24200520230327736 20/05/2023 Mariyappa 1520002004WL003691 Mariyappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218524 MARIYAPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-004-002/1579
(BETAGERI) 		1520002004NRG24200520230327738 20/05/2023 Ningappa 1520002004WL003691 Ningappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218510 NINGAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-004-002/1579
(BETAGERI) 		1520002004NRG24200520230327739 20/05/2023 Savitri 1520002004WL003691 Savitri 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218509 SAVITRI CANARA BANK(508532)
17 KOPPAL KN-20-002-004-002/1586
(BETAGERI) 		1520002004NRG24200520230327740 20/05/2023 Huligemma 1520002004WL003691 Huligemma 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218533 HULIGEMMA CANARA BANK(508532)
18 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24200520230327742 20/05/2023 Manjunath 1520002004WL003691 Manjunath 00078 CNRB0011812 1120 1120 Processed 25/05/2023 1863218523 MANJUNATH MALLAPPA NADUVINMANI CANARA BANK(508532)
19 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24200520230327741 20/05/2023 Nagaraj 1520002004WL003691 Nagaraj 00078 CNRB0011812 280 280 Processed 25/05/2023 1863218531 NAGARAJA M NADUVINAMANI CANARA BANK(508532)
20 KOPPAL KN-20-002-004-002/186-A
(BETAGERI) 		1520002004NRG24200520230327743 20/05/2023 Durgavva 1520002004WL003691 Durgavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218521 DURGAVVA M MATTUR CANARA BANK(508532)
21 KOPPAL KN-20-002-004-002/186-A
(BETAGERI) 		1520002004NRG24200520230327744 20/05/2023 Shekappa 1520002004WL003691 Shekappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218522 SHEKHAPPA DURGAVVA MATTUR CANARA BANK(508532)
22 KOPPAL KN-20-002-004-002/263-A
(BETAGERI) 		1520002004NRG24200520230327745 20/05/2023 Mariyavva 1520002004WL003691 Mariyavva 00078 CNRB0011812 840 840 Processed 25/05/2023 1863218535 MARIYAVVA CANARA BANK(508532)
23 KOPPAL KN-20-002-004-002/287
(BETAGERI) 		1520002004NRG24200520230327746 20/05/2023 Imamsab 1520002004WL003691 Imamsab 00078 CNRB0011812 1120 1120 Processed 25/05/2023 1863218515 IMAMSAB M JEERAKHANDI CANARA BANK(508532)
24 KOPPAL KN-20-002-004-002/391
(BETAGERI) 		1520002004NRG24200520230327749 20/05/2023 Mailavva 1520002004WL003691 Mailavva 00078 CNRB0011812 280 280 Processed 25/05/2023 1863218540 MAILAVVA DO MARIYAPPA MATTUR CANARA BANK(508532)
25 KOPPAL KN-20-002-004-002/445
(BETAGERI) 		1520002004NRG24200520230327751 20/05/2023 Gangavva 1520002004WL003691 Gangavva 00078 CNRB0011812 1120 1120 Processed 25/05/2023 1863218538 GANGAVVA A YENGI CANARA BANK(508532)
26 KOPPAL KN-20-002-004-002/449
(BETAGERI) 		1520002004NRG24200520230327752 20/05/2023 Sharavva 1520002004WL003691 Sharavva 00078 CNRB0011812 1120 1120 Processed 25/05/2023 1863218513 SHARAVVA MALLAPPA NA CANARA BANK(508532)
27 KOPPAL KN-20-002-004-002/553
(BETAGERI) 		1520002004NRG24200520230327753 20/05/2023 Gangavva 1520002004WL003691 Gangavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218516 GANGAVVA Y NADUVINAMANI CANARA BANK(508532)
28 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG24200520230327754 20/05/2023 Mailavva 1520002004WL003691 Mailavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218536 MAILAVVA M TUMBANNAVAR CANARA BANK(508532)
29 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG24200520230327755 20/05/2023 Mareppa 1520002004WL003691 Mareppa 00078 CNRB0011812 1120 1120 Processed 25/05/2023 1863218518 MAREPPA M TUMBANAVAR CANARA BANK(508532)
30 KOPPAL KN-20-002-004-002/661-A
(BETAGERI) 		1520002004NRG24200520230327757 20/05/2023 Gangavva 1520002004WL003691 Gangavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218514 GANGAVVA S MUTHGURA CANARA BANK(508532)
31 KOPPAL KN-20-002-004-002/661-A
(BETAGERI) 		1520002004NRG24200520230327758 20/05/2023 Koteppa 1520002004WL003691 Koteppa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218530 KOTEPPA S MUTAGOOR CANARA BANK(508532)
32 KOPPAL KN-20-002-004-002/661-A
(BETAGERI) 		1520002004NRG24200520230327756 20/05/2023 sareppa 1520002004WL003691 sareppa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218517 SAREPPA CANARA BANK(508532)
33 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24200520230327761 20/05/2023 Lakshmappa 1520002004WL003691 Lakshmappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218526 LAKSHMAPPA M MATTUR CANARA BANK(508532)
34 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24200520230327762 20/05/2023 NIngappa 1520002004WL003691 NIngappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218525 NINGAPPA M MATTUR CANARA BANK(508532)
35 KOPPAL KN-20-002-004-002/886-A
(BETAGERI) 		1520002004NRG24200520230327763 20/05/2023 Sanjivavva 1520002004WL003691 Sanjivavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1863218511 SANJEEVVA CANARA BANK(508532)
SubTotal 42560 42560
Total 42560 42560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_200523APB_FTO_101842 Canara Bank CNRB0011812 Betageri 42560

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