Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:21:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_200523FTO_101739
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-20-002-004-002/107
(BETAGERI) 		1520002004NRG24200520230326825 20/05/2023 Gavisiddappa 1520002004WL003687 Gavisiddappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860250770 Gavisiddappa ()
2 KOPPAL KN-20-002-004-002/1128-A
(BETAGERI) 		1520002004NRG24200520230326830 20/05/2023 Gulappa 1520002004WL003687 Gulappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250799 Gulappa ()
3 KOPPAL KN-20-002-004-002/1156-A
(BETAGERI) 		1520002004NRG24200520230326833 20/05/2023 Sudha 1520002004WL003687 Sudha 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860250757 Sudha ()
4 KOPPAL KN-20-002-004-002/1193
(BETAGERI) 		1520002004NRG24200520230326836 20/05/2023 sharanappa 1520002004WL003687 sharanappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860250784 sharanappa ()
5 KOPPAL KN-20-002-004-002/1280
(BETAGERI) 		1520002004NRG24200520230326850 20/05/2023 Radhika 1520002004WL003687 Radhika 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250771 Radhika ()
6 KOPPAL KN-20-002-004-002/1331
(BETAGERI) 		1520002004NRG24200520230326856 20/05/2023 Rekha 1520002004WL003687 Rekha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250778 Rekha ()
7 KOPPAL KN-20-002-004-002/138
(BETAGERI) 		1520002004NRG24200520230326862 20/05/2023 Vijaya 1520002004WL003687 Vijaya 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250759 Vijaya ()
8 KOPPAL KN-20-002-004-002/1412
(BETAGERI) 		1520002004NRG24200520230326873 20/05/2023 Prashant 1520002004WL003687 Prashant 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860250781 Prashant ()
9 KOPPAL KN-20-002-004-002/1438
(BETAGERI) 		1520002004NRG24200520230326876 20/05/2023 Imamasab 1520002004WL003687 Imamasab 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250806 Imamasab ()
10 KOPPAL KN-20-002-004-002/1464
(BETAGERI) 		1520002004NRG24200520230326880 20/05/2023 Nilappa 1520002004WL003687 Nilappa 00078 CNRB0011812 1120 1120 Processed 25/05/2023 1860250805 Nilappa ()
11 KOPPAL KN-20-002-004-002/1466
(BETAGERI) 		1520002004NRG24200520230326882 20/05/2023 Minakshavva 1520002004WL003687 Minakshavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250750 Minakshavva ()
12 KOPPAL KN-20-002-004-002/153
(BETAGERI) 		1520002004NRG24200520230326890 20/05/2023 Rekha 1520002004WL003687 Rekha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250798 Rekha ()
13 KOPPAL KN-20-002-004-002/1543
(BETAGERI) 		1520002004NRG24200520230326891 20/05/2023 Allabhakshi 1520002004WL003687 Allabhakshi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250787 Allabhakshi ()
14 KOPPAL KN-20-002-004-002/1543
(BETAGERI) 		1520002004NRG24200520230326892 20/05/2023 Amirjabegam 1520002004WL003687 Amirjabegam 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250788 Amirjabegam ()
15 KOPPAL KN-20-002-004-002/1593
(BETAGERI) 		1520002004NRG24200520230326896 20/05/2023 Gavisiddavva 1520002004WL003687 Gavisiddavva 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860250754 Gavisiddavva ()
16 KOPPAL KN-20-002-004-002/175
(BETAGERI) 		1520002004NRG24200520230326898 20/05/2023 huligevva 1520002004WL003687 huligevva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250758 huligevva ()
17 KOPPAL KN-20-002-004-002/2
(BETAGERI) 		1520002004NRG24200520230326901 20/05/2023 Yankanna 1520002004WL003687 Yankanna 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250765 Yankanna ()
18 KOPPAL KN-20-002-004-002/223
(BETAGERI) 		1520002004NRG24200520230326907 20/05/2023 Sumitra 1520002004WL003687 Sumitra 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250785 Sumitra ()
19 KOPPAL KN-20-002-004-002/227
(BETAGERI) 		1520002004NRG24200520230326911 20/05/2023 Akshata 1520002004WL003687 Akshata 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250780 Akshata ()
20 KOPPAL KN-20-002-004-002/227
(BETAGERI) 		1520002004NRG24200520230326910 20/05/2023 Shreedevi 1520002004WL003687 Shreedevi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250783 Shreedevi ()
21 KOPPAL KN-20-002-004-002/24
(BETAGERI) 		1520002004NRG24200520230326913 20/05/2023 Sujata 1520002004WL003687 Sujata 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250773 Sujata ()
22 KOPPAL KN-20-002-004-002/270
(BETAGERI) 		1520002004NRG24200520230326919 20/05/2023 Shilavva 1520002004WL003687 Shilavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250762 Shilavva ()
23 KOPPAL KN-20-002-004-002/274
(BETAGERI) 		1520002004NRG24200520230326924 20/05/2023 Pundlikappa 1520002004WL003687 Pundlikappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250789 Pundlikappa ()
24 KOPPAL KN-20-002-004-002/289
(BETAGERI) 		1520002004NRG24200520230326927 20/05/2023 Hanumantappa 1520002004WL003687 Hanumantappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250803 Hanumantappa ()
25 KOPPAL KN-20-002-004-002/289
(BETAGERI) 		1520002004NRG24200520230326928 20/05/2023 Rekha 1520002004WL003687 Rekha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250792 Rekha ()
26 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24200520230326932 20/05/2023 Venktesh 1520002004WL003687 Venktesh 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250808 Venktesh ()
27 KOPPAL KN-20-002-004-002/302
(BETAGERI) 		1520002004NRG24200520230326933 20/05/2023 mallappa 1520002004WL003687 mallappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250752 mallappa ()
28 KOPPAL KN-20-002-004-002/307
(BETAGERI) 		1520002004NRG24200520230326935 20/05/2023 Kavya 1520002004WL003687 Kavya 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250766 Kavya ()
29 KOPPAL KN-20-002-004-002/312-B
(BETAGERI) 		1520002004NRG24200520230326941 20/05/2023 Haminabee 1520002004WL003687 Haminabee 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250764 Haminabee ()
30 KOPPAL KN-20-002-004-002/326-A
(BETAGERI) 		1520002004NRG24200520230326948 20/05/2023 Devappa 1520002004WL003687 Devappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250802 Devappa ()
31 KOPPAL KN-20-002-004-002/327
(BETAGERI) 		1520002004NRG24200520230326951 20/05/2023 Manjvva 1520002004WL003687 Manjvva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250753 Manjvva ()
32 KOPPAL KN-20-002-004-002/344
(BETAGERI) 		1520002004NRG24200520230326959 20/05/2023 Gavisiddappa 1520002004WL003687 Gavisiddappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250801 Gavisiddappa ()
33 KOPPAL KN-20-002-004-002/344
(BETAGERI) 		1520002004NRG24200520230326961 20/05/2023 Hema 1520002004WL003687 Hema 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250800 Hema ()
34 KOPPAL KN-20-002-004-002/361
(BETAGERI) 		1520002004NRG24200520230326968 20/05/2023 Vinayak 1520002004WL003687 Vinayak 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250772 Vinayak ()
35 KOPPAL KN-20-002-004-002/364-A
(BETAGERI) 		1520002004NRG24200520230326972 20/05/2023 ALLABAXI 1520002004WL003687 ALLABAXI 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250776 ALLABAXI ()
36 KOPPAL KN-20-002-004-002/364-A
(BETAGERI) 		1520002004NRG24200520230326973 20/05/2023 Janabee 1520002004WL003687 Janabee 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250767 Janabee ()
37 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24200520230326977 20/05/2023 Renuka 1520002004WL003687 Renuka 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250774 Renuka ()
38 KOPPAL KN-20-002-004-002/397
(BETAGERI) 		1520002004NRG24200520230326988 20/05/2023 Mangala 1520002004WL003687 Mangala 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860250768 Mangala ()
39 KOPPAL KN-20-002-004-002/411
(BETAGERI) 		1520002004NRG24200520230326993 20/05/2023 Shailaja Chinchali 1520002004WL003687 Shailaja Chinchali 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250790 Shailaja Chinchali ()
40 KOPPAL KN-20-002-004-002/422
(BETAGERI) 		1520002004NRG24200520230326998 20/05/2023 Mahantesha 1520002004WL003687 Mahantesha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250786 Mahantesha ()
41 KOPPAL KN-20-002-004-002/439
(BETAGERI) 		1520002004NRG24200520230327002 20/05/2023 Mudiyappa 1520002004WL003687 Mudiyappa 00078 CNRB0011812 1960 1960 Rejected 25/05/2023 1860250760 No Such Account
42 KOPPAL KN-20-002-004-002/44
(BETAGERI) 		1520002004NRG24200520230327004 20/05/2023 Shantamma 1520002004WL003687 Shantamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250807 Shantamma ()
43 KOPPAL KN-20-002-004-002/520
(BETAGERI) 		1520002004NRG24200520230327022 20/05/2023 Basavaraj 1520002004WL003687 Basavaraj 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250751 Basavaraj ()
44 KOPPAL KN-20-002-004-002/520
(BETAGERI) 		1520002004NRG24200520230327023 20/05/2023 Minakshi 1520002004WL003687 Minakshi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250777 Minakshi ()
45 KOPPAL KN-20-002-004-002/559
(BETAGERI) 		1520002004NRG24200520230327027 20/05/2023 Gavisiddavva 1520002004WL003687 Gavisiddavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250804 Gavisiddavva ()
46 KOPPAL KN-20-002-004-002/576
(BETAGERI) 		1520002004NRG24200520230327030 20/05/2023 Akkavva 1520002004WL003687 Akkavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250763 Akkavva ()
47 KOPPAL KN-20-002-004-002/576
(BETAGERI) 		1520002004NRG24200520230327031 20/05/2023 Kiranakumar 1520002004WL003687 Kiranakumar 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250779 Kiranakumar ()
48 KOPPAL KN-20-002-004-002/589-A
(BETAGERI) 		1520002004NRG24200520230327037 20/05/2023 Prabhavati 1520002004WL003687 Prabhavati 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250761 Prabhavati ()
49 KOPPAL KN-20-002-004-002/657-A
(BETAGERI) 		1520002004NRG24200520230327047 20/05/2023 Chandrashekhar 1520002004WL003687 Chandrashekhar 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250756 Chandrashekhar ()
50 KOPPAL KN-20-002-004-002/657-A
(BETAGERI) 		1520002004NRG24200520230327046 20/05/2023 Gavisiddappa 1520002004WL003687 Gavisiddappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250775 Gavisiddappa ()
51 KOPPAL KN-20-002-004-002/866
(BETAGERI) 		1520002004NRG24200520230327076 20/05/2023 lakshmavva 1520002004WL003687 lakshmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250769 lakshmavva ()
52 KOPPAL KN-20-002-004-002/868
(BETAGERI) 		1520002004NRG24200520230327080 20/05/2023 Manjunath 1520002004WL003687 Manjunath 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1860250782 Manjunath ()
53 KOPPAL KN-20-002-004-002/87
(BETAGERI) 		1520002004NRG24200520230327084 20/05/2023 Shakinabi 1520002004WL003687 Shakinabi 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860250755 Shakinabi ()
54 KOPPAL KN-20-002-004-002/889-A
(BETAGERI) 		1520002004NRG24200520230327091 20/05/2023 Hulligevva 1520002004WL003687 Hulligevva 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1860250791 Hulligevva ()
SubTotal 102760 102760
55 KOPPAL KN-20-002-004-002/429
(BETAGERI) 		1520002004NRG24200520230327000 20/05/2023 Channavva 1520002004WL003687 Channavva 00415 SBIN0004277 1680 1680 Processed 25/05/2023 1860250794 MRS CHENNAVVA ()
SubTotal 1680 1680
56 KOPPAL KN-20-002-004-002/1480
(BETAGERI) 		1520002004NRG24200520230326884 20/05/2023 Nirmala 1520002004WL003687 Nirmala 00415 SBIN0013146 1960 1960 Processed 25/05/2023 1860250795 MRS NIRMALA ()
SubTotal 1960 1960
57 KOPPAL KN-20-002-004-002/361
(BETAGERI) 		1520002004NRG24200520230326969 20/05/2023 Praveen 1520002004WL003687 Praveen 00415 SBIN0020206 1680 1680 Processed 25/05/2023 1860250796 MR PRAVEENA ()
SubTotal 1680 1680
58 KOPPAL KN-20-002-004-002/466
(BETAGERI) 		1520002004NRG24200520230327013 20/05/2023 Ramappa 1520002004WL003687 Ramappa 00434 SYNB0001812 1960 1960 Processed 25/05/2023 1860250797 Ramappa ()
SubTotal 1960 1960
59 KOPPAL KN-20-002-004-002/746
(BETAGERI) 		1520002004NRG24200520230327056 20/05/2023 Ambavva 1520002004WL003687 Ambavva 00522 CNRB000PGB1 1680 1680 Rejected 25/05/2023 1860250749 No Such Account
SubTotal 1680 1680
60 KOPPAL KN-20-002-004-002/1571
(BETAGERI) 		1520002004NRG24200520230326895 20/05/2023 Gangamma 1520002004WL003687 Gangamma 00652 PKGB0010872 1680 1680 Processed 25/05/2023 1860250793 Gangamma ()
SubTotal 1680 1680
Total 113400 113400

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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_101739 Canara Bank CNRB0011812 Betageri 102760
2 KOPPAL KN1520002004_200523FTO_101739 State Bank of India SBIN0004277 KOPPAL 1680
3 KOPPAL KN1520002004_200523FTO_101739 State Bank of India SBIN0013146 GINIGERA 1960
4 KOPPAL KN1520002004_200523FTO_101739 State Bank of India SBIN0020206 KOPPAL 1680
5 KOPPAL KN1520002004_200523FTO_101739 Syndicate Bank SYNB0001812 BETAGERI 1960
6 KOPPAL KN1520002004_200523FTO_101739 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1680
7 KOPPAL KN1520002004_200523FTO_101739 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1680

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