Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:17:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_030523APB_FTO_55021
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-20-002-004-002/1031
(BETAGERI) 		1520002004NRG24030520230148121 03/05/2023 Ashwini 1520002004WL002262 Ashwini 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668459 ASHWINI C MALEKOPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-004-002/1031
(BETAGERI) 		1520002004NRG24030520230148120 03/05/2023 Vanajakshi 1520002004WL002262 Vanajakshi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668458 VANAJAXI MALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KOPPAL KN-20-002-004-002/1092
(BETAGERI) 		1520002004NRG24030520230148122 03/05/2023 Devavva 1520002004WL002262 Devavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817668447 DEVAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-004-002/1113
(BETAGERI) 		1520002004NRG24030520230148124 03/05/2023 Babusab 1520002004WL002262 Babusab 00078 CNRB0011812 900 900 Processed 24/05/2023 1817668473 BABU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-004-002/1113
(BETAGERI) 		1520002004NRG24030520230148125 03/05/2023 Ranjeta 1520002004WL002262 Ranjeta 00078 CNRB0011812 900 900 Processed 24/05/2023 1817668450 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-004-002/1128-A
(BETAGERI) 		1520002004NRG24030520230148127 03/05/2023 Kotramma 1520002004WL002262 Kotramma 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817668463 KOTRAMMA CANARA BANK(508532)
7 KOPPAL KN-20-002-004-002/1280
(BETAGERI) 		1520002004NRG24030520230148128 03/05/2023 Lakshmavva 1520002004WL002262 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668446 LAKSHMAVVA CANARA BANK(508532)
8 KOPPAL KN-20-002-004-002/138
(BETAGERI) 		1520002004NRG24030520230148130 03/05/2023 Shivalingamma 1520002004WL002262 Shivalingamma 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817668472 SHIVALINGAMMA CANARA BANK(508532)
9 KOPPAL KN-20-002-004-002/1470
(BETAGERI) 		1520002004NRG24030520230148131 03/05/2023 Renuka 1520002004WL002262 Renuka 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817668455 RENUKA CANARA BANK(508532)
10 KOPPAL KN-20-002-004-002/181
(BETAGERI) 		1520002004NRG24030520230148134 03/05/2023 Basavaraja 1520002004WL002262 Basavaraja 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668470 BASAVARAJ G MALEKOPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-004-002/220
(BETAGERI) 		1520002004NRG24030520230148135 03/05/2023 Shivabasavva 1520002004WL002262 Shivabasavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668476 SHIVABASAVVA DEVAPPA ARAMANI CANARA BANK(508532)
12 KOPPAL KN-20-002-004-002/225
(BETAGERI) 		1520002004NRG24030520230148136 03/05/2023 Lakshmavva 1520002004WL002262 Lakshmavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817668468 LAXMAVVA CANARA BANK(508532)
13 KOPPAL KN-20-002-004-002/238
(BETAGERI) 		1520002004NRG24030520230148137 03/05/2023 muttanna 1520002004WL002262 muttanna 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668453 MUTTANNA ANDAPPA ANAKERI CANARA BANK(508532)
14 KOPPAL KN-20-002-004-002/272-A
(BETAGERI) 		1520002004NRG24030520230148142 03/05/2023 Devakka 1520002004WL002262 Devakka 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668461 DEVAKKA CANARA BANK(508532)
15 KOPPAL KN-20-002-004-002/272-A
(BETAGERI) 		1520002004NRG24030520230148141 03/05/2023 Kotrappa 1520002004WL002262 Kotrappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668469 KOTRESH YUVARAJAPPA HADAPAD CANARA BANK(508532)
16 KOPPAL KN-20-002-004-002/354
(BETAGERI) 		1520002004NRG24030520230148144 03/05/2023 Basavva 1520002004WL002262 Basavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817668449 BASAVVA Y CHINCHALI CANARA BANK(508532)
17 KOPPAL KN-20-002-004-002/354
(BETAGERI) 		1520002004NRG24030520230148145 03/05/2023 Yallappa 1520002004WL002262 Yallappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668462 YALLAPPA BASAPPA CHINCHALI CANARA BANK(508532)
18 KOPPAL KN-20-002-004-002/429
(BETAGERI) 		1520002004NRG24030520230148147 03/05/2023 Shankrappa 1520002004WL002262 Shankrappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817668478 SHANKARAPPA BASAPPA MALEKOPPA CANARA BANK(508532)
19 KOPPAL KN-20-002-004-002/452
(BETAGERI) 		1520002004NRG24030520230148151 03/05/2023 Laxmi 1520002004WL002262 Laxmi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668451 LAKSHMI CANARA BANK(508532)
20 KOPPAL KN-20-002-004-002/452
(BETAGERI) 		1520002004NRG24030520230148150 03/05/2023 Maruti 1520002004WL002262 Maruti 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668445 MARUTI CANARA BANK(508532)
21 KOPPAL KN-20-002-004-002/452
(BETAGERI) 		1520002004NRG24030520230148149 03/05/2023 Mudakavva 1520002004WL002262 Mudakavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817668475 MUDUKAVVA B TALWAR GENERAL POST OFFICE(607245)
22 KOPPAL KN-20-002-004-002/494
(BETAGERI) 		1520002004NRG24030520230148153 03/05/2023 Mallamma 1520002004WL002262 Mallamma 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817668474 MALLAVVA MARIYAPPA MALEKOPPA CANARA BANK(508532)
23 KOPPAL KN-20-002-004-002/501
(BETAGERI) 		1520002004NRG24030520230148154 03/05/2023 Lakshmavva 1520002004WL002262 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668471 LAKSHMAVVA CANARA BANK(508532)
24 KOPPAL KN-20-002-004-002/501
(BETAGERI) 		1520002004NRG24030520230148155 03/05/2023 Ramappa 1520002004WL002262 Ramappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668480 RAMESH N CHINCHALLI CANARA BANK(508532)
25 KOPPAL KN-20-002-004-002/522
(BETAGERI) 		1520002004NRG24030520230148156 03/05/2023 Jayashri 1520002004WL002262 Jayashri 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668465 JAYASRI CANARA BANK(508532)
26 KOPPAL KN-20-002-004-002/67
(BETAGERI) 		1520002004NRG24030520230148157 03/05/2023 Shankramma 1520002004WL002262 Shankramma 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668452 SHANKARAVVA NINGAPPA BISRALLI CANARA BANK(508532)
27 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24030520230148159 03/05/2023 hanamantappa 1520002004WL002262 hanamantappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668479 HANUMANTHAPPA LOKAPP KINNAL CANARA BANK(508532)
28 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24030520230148161 03/05/2023 Kiran 1520002004WL002262 Kiran 00078 CNRB0011812 300 300 Processed 24/05/2023 1817668448 KIRAN UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24030520230148160 03/05/2023 Renuka 1520002004WL002262 Renuka 00078 CNRB0011812 300 300 Processed 24/05/2023 1817668466 RENUKA CANARA BANK(508532)
30 KOPPAL KN-20-002-004-002/860-A
(BETAGERI) 		1520002004NRG24030520230148163 03/05/2023 Kavya 1520002004WL002262 Kavya 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668454 YASHODA CANARA BANK(508532)
31 KOPPAL KN-20-002-004-002/860-A
(BETAGERI) 		1520002004NRG24030520230148162 03/05/2023 Prabhu 1520002004WL002262 Prabhu 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817668467 PRABHUGOUDA NAGARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
32 KOPPAL KN-20-002-004-002/88
(BETAGERI) 		1520002004NRG24030520230148164 03/05/2023 Hanumanthappa 1520002004WL002262 Hanumanthappa 00078 CNRB0011812 600 600 Processed 24/05/2023 1817668460 HANUMANTAPPA CANARA BANK(508532)
33 KOPPAL KN-20-002-004-002/881-A
(BETAGERI) 		1520002004NRG24030520230148165 03/05/2023 Devappa 1520002004WL002262 Devappa 00078 CNRB0011812 600 600 Processed 24/05/2023 1817668456 DEVAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-004-002/881-A
(BETAGERI) 		1520002004NRG24030520230148166 03/05/2023 Lalita 1520002004WL002262 Lalita 00078 CNRB0011812 600 600 Processed 24/05/2023 1817668457 LALITHA CANARA BANK(508532)
35 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG24030520230148169 03/05/2023 devappa 1520002004WL002262 devappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817668477 DEVAPPA G MALEKOPPA CANARA BANK(508532)
36 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG24030520230148170 03/05/2023 Kusuma 1520002004WL002262 Kusuma 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817668444 MRS KUSUMA MALEKOPPA STATE BANK OF INDIA(508548)
SubTotal 50700 50700
37 KOPPAL KN-20-002-004-002/67
(BETAGERI) 		1520002004NRG24030520230148158 03/05/2023 Shobha 1520002004WL002262 Shobha 00652 PKGB0010872 1800 1800 Processed 24/05/2023 1817668464 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
Total 52500 52500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_030523APB_FTO_55021 Canara Bank CNRB0011812 Betageri 50700
2 KOPPAL KN1520002004_030523APB_FTO_55021 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1800

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