Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:03:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_211223APB_FTO_644384
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-20-002-004-001/332
(BETAGERI) 		1520002004NRG24211220231280620 21/12/2023 Ajjayya 1520002004WL020195 Ajjayya 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230486 AJJAYYA SHIVAMURHTHA CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/332
(BETAGERI) 		1520002004NRG24211220231280621 21/12/2023 Gangavva 1520002004WL020195 Gangavva 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230485 GANGAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-002/1361-A
(BETAGERI) 		1520002004NRG24211220231280626 21/12/2023 Latha 1520002004WL020196 Latha 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230493 LATA V BALIGAR CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/1391
(BETAGERI) 		1520002004NRG24211220231280627 21/12/2023 Hanchinalappa 1520002004WL020196 Hanchinalappa 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230494 RENUKA CANARA BANK(508532)
5 KOPPAL KN-20-002-004-002/170
(BETAGERI) 		1520002004NRG24211220231280622 21/12/2023 Shivangangavva 1520002004WL020195 Shivangangavva 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230492 SHIVAGANGAVVA CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/192
(BETAGERI) 		1520002004NRG24211220231280632 21/12/2023 Jagadisha 1520002004WL020197 Jagadisha 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230491 JAGADISH I CHAKKADI CANARA BANK(508532)
7 KOPPAL KN-20-002-004-002/192
(BETAGERI) 		1520002004NRG24211220231280631 21/12/2023 Sangavva 1520002004WL020197 Sangavva 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230495 SANGAVVA ERAPPA CHAKKADI CANARA BANK(508532)
8 KOPPAL KN-20-002-004-002/243
(BETAGERI) 		1520002004NRG24211220231280623 21/12/2023 Bharati 1520002004WL020195 Bharati 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230490 BHARTI S TALWAR CANARA BANK(508532)
9 KOPPAL KN-20-002-004-002/284-A
(BETAGERI) 		1520002004NRG24211220231280629 21/12/2023 Gangavva 1520002004WL020196 Gangavva 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230487 GANGAVVA DO FAKIRAVVA NADAVALMANI CANARA BANK(508532)
10 KOPPAL KN-20-002-004-002/357
(BETAGERI) 		1520002004NRG24211220231280624 21/12/2023 Devappa 1520002004WL020195 Devappa 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230496 DEVAPPA SO SHIVALINGAPPA GUDENNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KOPPAL KN-20-002-004-002/357
(BETAGERI) 		1520002004NRG24211220231280625 21/12/2023 Drakshayani 1520002004WL020195 Drakshayani 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230488 DRAKSHAYANAMMA D G CANARA BANK(508532)
12 KOPPAL KN-20-002-004-002/371
(BETAGERI) 		1520002004NRG24211220231280630 21/12/2023 Suvarna 1520002004WL020196 Suvarna 00078 CNRB0011812 2212 2212 Processed 12/03/2024 1679230489 SUVARANA S MAINALLI CANARA BANK(508532)
SubTotal 26544 26544
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_211223APB_FTO_644384 Canara Bank CNRB0011812 Betageri 26544

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