Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_210723APB_FTO_283292
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-20-002-004-001/100
(BETAGERI) 		1520002004NRG24210720230992289 21/07/2023 Bharamavva 1520002004WL010766 Bharamavva 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584322 BHARAMAVVA CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/100
(BETAGERI) 		1520002004NRG24210720230992290 21/07/2023 Gouravva 1520002004WL010766 Gouravva 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584323 GOURAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/12-A
(BETAGERI) 		1520002004NRG24210720230992283 21/07/2023 Shivappa 1520002004WL010765 Shivappa 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584314 SHIVAPPA Y SANGATI CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/185-A
(BETAGERI) 		1520002004NRG24210720230992284 21/07/2023 Shantavva 1520002004WL010765 Shantavva 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584312 SHANTAVVA M VALLKAR CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/316
(BETAGERI) 		1520002004NRG24210720230992295 21/07/2023 Vishalakshi 1520002004WL010767 Vishalakshi 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584324 VISHALAKSHI MAGALAD CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/35
(BETAGERI) 		1520002004NRG24210720230992298 21/07/2023 Mallvva 1520002004WL010768 Mallvva 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584313 MALLAVVA R KALLALLI CANARA BANK(508532)
7 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG24210720230992286 21/07/2023 Hanumappa 1520002004WL010765 Hanumappa 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584315 HANUMAPPA D BAGANALA CANARA BANK(508532)
8 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG24210720230992285 21/07/2023 hanumavva 1520002004WL010765 hanumavva 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584318 HANUMAVVA P BAGANALA CANARA BANK(508532)
9 KOPPAL KN-20-002-004-002/129
(BETAGERI) 		1520002004NRG24210720230992287 21/07/2023 Huligevva 1520002004WL010765 Huligevva 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584320 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-004-002/243
(BETAGERI) 		1520002004NRG24210720230992299 21/07/2023 Bharati 1520002004WL010768 Bharati 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584317 BHARTI S TALWAR CANARA BANK(508532)
11 KOPPAL KN-20-002-004-002/4
(BETAGERI) 		1520002004NRG24210720230992293 21/07/2023 Basamma 1520002004WL010766 Basamma 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584325 BASAMMA M MADIVALAR CANARA BANK(508532)
12 KOPPAL KN-20-002-004-002/424
(BETAGERI) 		1520002004NRG24210720230992301 21/07/2023 Dyamavva 1520002004WL010768 Dyamavva 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584311 DYAMAVVA E AGASAR CANARA BANK(508532)
13 KOPPAL KN-20-002-004-002/424
(BETAGERI) 		1520002004NRG24210720230992300 21/07/2023 Eshappa 1520002004WL010768 Eshappa 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584319 ISHAPPA R MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KOPPAL KN-20-002-004-002/570
(BETAGERI) 		1520002004NRG24210720230992297 21/07/2023 Basavannevva 1520002004WL010767 Basavannevva 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584316 BASAVANNEMMA CANARA BANK(508532)
15 KOPPAL KN-20-002-004-002/6
(BETAGERI) 		1520002004NRG24210720230992294 21/07/2023 Umakka 1520002004WL010766 Umakka 00078 CNRB0011812 2212 2212 Processed 25/08/2023 4839584326 UMMAKKA L HAYTI CANARA BANK(508532)
SubTotal 33180 33180
16 KOPPAL KN-20-002-004-002/857-A
(BETAGERI) 		1520002004NRG24210720230992288 21/07/2023 Kotramma 1520002004WL010765 Kotramma 00652 PKGB0010872 2212 2212 Processed 25/08/2023 4839584321 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_210723APB_FTO_283292 Canara Bank CNRB0011812 Betageri 33180
2 KOPPAL KN1520002004_210723APB_FTO_283292 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2212

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