Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_111223APB_FTO_599029
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-20-002-004-001/115-B
(BETAGERI) 		1520002004NRG24111220231263507 11/12/2023 suseelavva 1520002004WL019569 suseelavva 00078 CNRB0011812 2163 2163 Processed 29/02/2024 1085040992 SUSHILAVVA R VALIKAR CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/332
(BETAGERI) 		1520002004NRG24111220231263496 11/12/2023 Ajjayya 1520002004WL019567 Ajjayya 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085040999 AJJAYYA SHIVAMURHTHA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/332
(BETAGERI) 		1520002004NRG24111220231263497 11/12/2023 Gangavva 1520002004WL019567 Gangavva 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085041000 GANGAVVA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24101120231177328 11/12/2023 Mahadevi 1520002004WL017175 Mahadevi 00078 CNRB0011812 316 316 Processed 29/02/2024 1085040995 MAHADEVI Y VADDATTI CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24101120231177327 11/12/2023 Yallappa 1520002004WL017175 Yallappa 00078 CNRB0011812 316 316 Processed 29/02/2024 1085040993 YALLAPPA J VADDATTI CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/1361-A
(BETAGERI) 		1520002004NRG24111220231263502 11/12/2023 Latha 1520002004WL019568 Latha 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085040990 LATA V BALIGAR CANARA BANK(508532)
7 KOPPAL KN-20-002-004-002/1391
(BETAGERI) 		1520002004NRG24111220231263503 11/12/2023 Hanchinalappa 1520002004WL019568 Hanchinalappa 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085040989 RENUKA CANARA BANK(508532)
8 KOPPAL KN-20-002-004-002/170
(BETAGERI) 		1520002004NRG24111220231263498 11/12/2023 Shivangangavva 1520002004WL019567 Shivangangavva 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085041003 SHIVAGANGAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-004-002/192
(BETAGERI) 		1520002004NRG24111220231263509 11/12/2023 Jagadisha 1520002004WL019569 Jagadisha 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085040994 JAGADISH I CHAKKADI CANARA BANK(508532)
10 KOPPAL KN-20-002-004-002/192
(BETAGERI) 		1520002004NRG24111220231263508 11/12/2023 Sangavva 1520002004WL019569 Sangavva 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085041001 SANGAVVA ERAPPA CHAKKADI CANARA BANK(508532)
11 KOPPAL KN-20-002-004-002/243
(BETAGERI) 		1520002004NRG24111220231263499 11/12/2023 Bharati 1520002004WL019567 Bharati 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085040996 BHARTI S TALWAR CANARA BANK(508532)
12 KOPPAL KN-20-002-004-002/284-A
(BETAGERI) 		1520002004NRG24111220231263505 11/12/2023 Gangavva 1520002004WL019568 Gangavva 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085040998 GANGAVVA DO FAKIRAVVA NADAVALMANI CANARA BANK(508532)
13 KOPPAL KN-20-002-004-002/357
(BETAGERI) 		1520002004NRG24111220231263500 11/12/2023 Devappa 1520002004WL019567 Devappa 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085041002 DEVAPPA SO SHIVALINGAPPA GUDENNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KOPPAL KN-20-002-004-002/357
(BETAGERI) 		1520002004NRG24111220231263501 11/12/2023 Drakshayani 1520002004WL019567 Drakshayani 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085040997 DRAKSHAYANAMMA D G CANARA BANK(508532)
15 KOPPAL KN-20-002-004-002/371
(BETAGERI) 		1520002004NRG24111220231263506 11/12/2023 Suvarna 1520002004WL019568 Suvarna 00078 CNRB0011812 1896 1896 Processed 29/02/2024 1085040991 SUVARANA S MAINALLI CANARA BANK(508532)
SubTotal 25547 25547
Total 25547 25547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_111223APB_FTO_599029 Canara Bank CNRB0011812 Betageri 25547

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