Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_090523APB_FTO_70624
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-20-002-004-002/1
(BETAGERI) 		1520002004NRG24080520230223629 09/05/2023 Yashvantappa 1520002004WL002767 Yashvantappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764897 YASHAVANTAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-004-002/105
(BETAGERI) 		1520002004NRG24080520230223631 09/05/2023 Mudiyappa 1520002004WL002767 Mudiyappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764873 MUDIYAPPA S NIRALAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KOPPAL KN-20-002-004-002/105
(BETAGERI) 		1520002004NRG24080520230223630 09/05/2023 Nilavva 1520002004WL002767 Nilavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764872 NEELAVVA MUDIYAPPA NEERALGI CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24080520230223633 09/05/2023 Shashikala 1520002004WL002767 Shashikala 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764912 SASIKALA S NAGIREDDY CANARA BANK(508532)
5 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24080520230223632 09/05/2023 Shivabasappa 1520002004WL002767 Shivabasappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764904 SHIVABASAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/1185-D
(BETAGERI) 		1520002004NRG24080520230223635 09/05/2023 Pavitra 1520002004WL002767 Pavitra 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764878 PAVITRA CANARA BANK(508532)
7 KOPPAL KN-20-002-004-002/1237
(BETAGERI) 		1520002004NRG24080520230223637 09/05/2023 AKKAMMA 1520002004WL002767 AKKAMMA 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764887 AKKAMMA M PUJAR CANARA BANK(508532)
8 KOPPAL KN-20-002-004-002/1237
(BETAGERI) 		1520002004NRG24080520230223638 09/05/2023 Manjula 1520002004WL002767 Manjula 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764909 MANJULLA M PUJARI CANARA BANK(508532)
9 KOPPAL KN-20-002-004-002/1242
(BETAGERI) 		1520002004NRG24080520230223640 09/05/2023 Devavva 1520002004WL002767 Devavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764902 DEVAVVA B KORI CANARA BANK(508532)
10 KOPPAL KN-20-002-004-002/1400
(BETAGERI) 		1520002004NRG24080520230223641 09/05/2023 Jagadesha 1520002004WL002767 Jagadesha 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764899 JAGADISH C CHAKKADI CANARA BANK(508532)
11 KOPPAL KN-20-002-004-002/1461
(BETAGERI) 		1520002004NRG24080520230223642 09/05/2023 Basamma 1520002004WL002767 Basamma 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764880 BASAMMA GENERAL POST OFFICE(607245)
12 KOPPAL KN-20-002-004-002/1514
(BETAGERI) 		1520002004NRG24080520230223643 09/05/2023 Basavaraja 1520002004WL002767 Basavaraja 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764886 BASAVARAJ EASHWARAPP CANARA BANK(508532)
13 KOPPAL KN-20-002-004-002/162
(BETAGERI) 		1520002004NRG24080520230223647 09/05/2023 Renuka 1520002004WL002767 Renuka 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764918 RENAVVA MARUTHI GOLLAR CANARA BANK(508532)
14 KOPPAL KN-20-002-004-002/192
(BETAGERI) 		1520002004NRG24080520230223648 09/05/2023 Sangavva 1520002004WL002767 Sangavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764876 SANGAVVA ERAPPA CHAKKADI CANARA BANK(508532)
15 KOPPAL KN-20-002-004-002/198
(BETAGERI) 		1520002004NRG24080520230223649 09/05/2023 Devappa 1520002004WL002767 Devappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764913 DEVAPPA C YATHNALLI CANARA BANK(508532)
16 KOPPAL KN-20-002-004-002/198
(BETAGERI) 		1520002004NRG24080520230223650 09/05/2023 Devappa 1520002004WL002767 Devappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764906 RENAKAMMA CANARA BANK(508532)
17 KOPPAL KN-20-002-004-002/207
(BETAGERI) 		1520002004NRG24080520230223651 09/05/2023 Shekarappa 1520002004WL002767 Shekarappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764881 SHEKARAPPA V GULADALLI CANARA BANK(508532)
18 KOPPAL KN-20-002-004-002/216
(BETAGERI) 		1520002004NRG24080520230223652 09/05/2023 Akkavva 1520002004WL002767 Akkavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764879 AKKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
19 KOPPAL KN-20-002-004-002/231
(BETAGERI) 		1520002004NRG24080520230223654 09/05/2023 Nagaraj 1520002004WL002767 Nagaraj 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764888 ANJANADEVI N PATARADA CANARA BANK(508532)
20 KOPPAL KN-20-002-004-002/250
(BETAGERI) 		1520002004NRG24080520230223655 09/05/2023 Eramma 1520002004WL002767 Eramma 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764923 VEERAVVA GENERAL POST OFFICE(607245)
21 KOPPAL KN-20-002-004-002/253
(BETAGERI) 		1520002004NRG24080520230223656 09/05/2023 Muttusab 1520002004WL002767 Muttusab 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764870 MATTUSAB KAKIRSAB PI CANARA BANK(508532)
22 KOPPAL KN-20-002-004-002/253
(BETAGERI) 		1520002004NRG24080520230223657 09/05/2023 Yamunabi 1520002004WL002767 Yamunabi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764871 YAMANABI M NADAF CANARA BANK(508532)
23 KOPPAL KN-20-002-004-002/281
(BETAGERI) 		1520002004NRG24080520230223658 09/05/2023 Sidlingavva 1520002004WL002767 Sidlingavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764875 SIDDALINGAMMA YANKAPPA KAMBALI CANARA BANK(508532)
24 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24080520230223660 09/05/2023 Kaveri 1520002004WL002767 Kaveri 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764903 Mrs. KAVERI WO VENKATESH GONDABALA BANK OF MAHARASHTRA(607387)
25 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24080520230223661 09/05/2023 Laxmavva 1520002004WL002767 Laxmavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764874 LAXMAWWA R GONDABAL GENERAL POST OFFICE(607245)
26 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24080520230223659 09/05/2023 Ramappa 1520002004WL002767 Ramappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764910 RAMAPPA P GONDABAL CANARA BANK(508532)
27 KOPPAL KN-20-002-004-002/353
(BETAGERI) 		1520002004NRG24080520230223663 09/05/2023 Vimalakshi 1520002004WL002767 Vimalakshi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764890 VIMALAXI S YATHNALLI CANARA BANK(508532)
28 KOPPAL KN-20-002-004-002/364-A
(BETAGERI) 		1520002004NRG24080520230223665 09/05/2023 Rajabi 1520002004WL002767 Rajabi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764896 SHAJAVVA RAJESH PINJAR GENERAL POST OFFICE(607245)
29 KOPPAL KN-20-002-004-002/366
(BETAGERI) 		1520002004NRG24080520230223668 09/05/2023 Nirmalavva 1520002004WL002767 Nirmalavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817764919 NIRMALAVVA VEERABASAPPA MALEKOPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-004-002/366
(BETAGERI) 		1520002004NRG24080520230223669 09/05/2023 Patreppa 1520002004WL002767 Patreppa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817764889 PATRAPPA VEERABASAPPA MALEKOPPA CANARA BANK(508532)
31 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24080520230223670 09/05/2023 MAruti 1520002004WL002767 MAruti 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764914 MARUTHI MUDAKAPPA HYATI CANARA BANK(508532)
32 KOPPAL KN-20-002-004-002/38
(BETAGERI) 		1520002004NRG24080520230223673 09/05/2023 Suresha 1520002004WL002767 Suresha 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764922 SURESH YATNALLI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-004-002/401
(BETAGERI) 		1520002004NRG24080520230223674 09/05/2023 Lakshmavva 1520002004WL002767 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764882 LAXMAWWA S GULDADALLI GENERAL POST OFFICE(607245)
34 KOPPAL KN-20-002-004-002/401
(BETAGERI) 		1520002004NRG24080520230223675 09/05/2023 Ravi 1520002004WL002767 Ravi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764883 RAVI CANARA BANK(508532)
35 KOPPAL KN-20-002-004-002/472
(BETAGERI) 		1520002004NRG24080520230223677 09/05/2023 Basappa 1520002004WL002767 Basappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764920 BASAPPA SO SANGAPPA ARIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KOPPAL KN-20-002-004-002/472
(BETAGERI) 		1520002004NRG24080520230223676 09/05/2023 Gangavva 1520002004WL002767 Gangavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764901 GANGAMMA B ARIKERI CANARA BANK(508532)
37 KOPPAL KN-20-002-004-002/522
(BETAGERI) 		1520002004NRG24080520230223678 09/05/2023 Muttanna 1520002004WL002767 Muttanna 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764869 MUTTANNA SO ISHAPPA BALIGARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 KOPPAL KN-20-002-004-002/557
(BETAGERI) 		1520002004NRG24080520230223679 09/05/2023 Hanumantavva 1520002004WL002767 Hanumantavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764911 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-004-002/579
(BETAGERI) 		1520002004NRG24080520230223681 09/05/2023 Basavaraj 1520002004WL002767 Basavaraj 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764884 BASAVARAJ SO CHANNABASAPPA YATNALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 KOPPAL KN-20-002-004-002/579
(BETAGERI) 		1520002004NRG24080520230223682 09/05/2023 Basavaraj 1520002004WL002767 Basavaraj 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764885 SHANTHAVVA BASAVARAJ CANARA BANK(508532)
41 KOPPAL KN-20-002-004-002/579
(BETAGERI) 		1520002004NRG24080520230223683 09/05/2023 Basavaraj 1520002004WL002767 Basavaraj 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764868 SURESH CANARA BANK(508532)
42 KOPPAL KN-20-002-004-002/595
(BETAGERI) 		1520002004NRG24080520230223685 09/05/2023 Minakshi 1520002004WL002767 Minakshi 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764915 KASTURI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-004-002/595
(BETAGERI) 		1520002004NRG24080520230223684 09/05/2023 Venkatesha 1520002004WL002767 Venkatesha 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764905 VENKATESH CANARA BANK(508532)
44 KOPPAL KN-20-002-004-002/619
(BETAGERI) 		1520002004NRG24080520230223686 09/05/2023 Gouravva 1520002004WL002767 Gouravva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764892 GOWRAMMA HUT GUDLANUR CANARA BANK(508532)
45 KOPPAL KN-20-002-004-002/625-A
(BETAGERI) 		1520002004NRG24080520230223687 09/05/2023 Basavaraj 1520002004WL002767 Basavaraj 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764877 BASAPPA CANARA BANK(508532)
46 KOPPAL KN-20-002-004-002/636
(BETAGERI) 		1520002004NRG24080520230223689 09/05/2023 Lakshmavva 1520002004WL002767 Lakshmavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764917 LAKSHMAVVA CANARA BANK(508532)
47 KOPPAL KN-20-002-004-002/636
(BETAGERI) 		1520002004NRG24080520230223688 09/05/2023 MAILAPPA 1520002004WL002767 MAILAPPA 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764895 MAILAPPA P GONDABAL CANARA BANK(508532)
48 KOPPAL KN-20-002-004-002/69
(BETAGERI) 		1520002004NRG24080520230223691 09/05/2023 pakiravva 1520002004WL002767 pakiravva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764921 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-004-002/69
(BETAGERI) 		1520002004NRG24080520230223692 09/05/2023 Suresha 1520002004WL002767 Suresha 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764908 SURESH N MAJGI CANARA BANK(508532)
50 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24080520230223693 09/05/2023 Devappa 1520002004WL002767 Devappa 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764898 DEVAPPA MUDAKAPPA HYATI CANARA BANK(508532)
51 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24080520230223695 09/05/2023 Manjunath 1520002004WL002767 Manjunath 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764900 MANJUNATH D HYATI CANARA BANK(508532)
52 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24080520230223694 09/05/2023 Paravva 1520002004WL002767 Paravva 00078 CNRB0011812 1800 1800 Rejected 24/05/2023 1817764907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KOPPAL KN-20-002-004-002/920
(BETAGERI) 		1520002004NRG24080520230223698 09/05/2023 Renukavva 1520002004WL002767 Renukavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764916 RENAVVA MALLAPPA WAD CANARA BANK(508532)
54 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG24080520230223700 09/05/2023 devappa 1520002004WL002767 devappa 00078 CNRB0011812 300 300 Processed 24/05/2023 1817764891 DEVAPPA G MALEKOPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG24080520230223701 09/05/2023 Kusuma 1520002004WL002767 Kusuma 00078 CNRB0011812 300 300 Processed 24/05/2023 1817764893 MRS KUSUMA MALEKOPPA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-004-002/997
(BETAGERI) 		1520002004NRG24080520230223702 09/05/2023 Devavva 1520002004WL002767 Devavva 00078 CNRB0011812 1800 1800 Processed 24/05/2023 1817764867 DEVAKKA MUDIYAPPA VADRA CANARA BANK(508532)
SubTotal 97200 97200
57 KOPPAL KN-20-002-004-002/1215
(BETAGERI) 		1520002004NRG24080520230223636 09/05/2023 Jyoti 1520002004WL002767 Jyoti 00652 PKGB0010872 1800 1800 Processed 24/05/2023 1817764894 JOTHI R YATHANALLI CANARA BANK(508532)
SubTotal 1800 1800
Total 99000 99000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_090523APB_FTO_70624 Canara Bank CNRB0011812 Betageri 97200
2 KOPPAL KN1520002004_090523APB_FTO_70624 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1800

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