Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:34:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_050623FTO_156707
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-20-002-004-002/1044
(BETAGERI) 		1520002004NRG24050620230541528 05/06/2023 Basavaraja 1520002004WL005563 Basavaraja 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239743 Basavaraja ()
2 KOPPAL KN-20-002-004-002/1093-A
(BETAGERI) 		1520002004NRG24050620230541534 05/06/2023 Durugavva 1520002004WL005563 Durugavva 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239765 Durugavva ()
3 KOPPAL KN-20-002-004-002/1167
(BETAGERI) 		1520002004NRG24050620230541540 05/06/2023 Lakshmi 1520002004WL005563 Lakshmi 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239771 Lakshmi ()
4 KOPPAL KN-20-002-004-002/1251-A
(BETAGERI) 		1520002004NRG24050620230541547 05/06/2023 Mareppa 1520002004WL005563 Mareppa 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239747 Mareppa ()
5 KOPPAL KN-20-002-004-002/1332
(BETAGERI) 		1520002004NRG24050620230541557 05/06/2023 Heggappa 1520002004WL005563 Heggappa 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239757 Heggappa ()
6 KOPPAL KN-20-002-004-002/1350
(BETAGERI) 		1520002004NRG24050620230541563 05/06/2023 Yamanurappa 1520002004WL005563 Yamanurappa 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239754 Yamanurappa ()
7 KOPPAL KN-20-002-004-002/1434
(BETAGERI) 		1520002004NRG24050620230541576 05/06/2023 Ramesha 1520002004WL005563 Ramesha 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239759 Ramesha ()
8 KOPPAL KN-20-002-004-002/1444-A
(BETAGERI) 		1520002004NRG24050620230540855 05/06/2023 Revanappa 1520002004WL005550 Revanappa 00078 CNRB0011812 2212 2212 Processed 12/06/2023 2457239750 Revanappa ()
9 KOPPAL KN-20-002-004-002/1476
(BETAGERI) 		1520002004NRG24050620230541584 05/06/2023 Fathima 1520002004WL005563 Fathima 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239768 Fathima ()
10 KOPPAL KN-20-002-004-002/1476
(BETAGERI) 		1520002004NRG24050620230541582 05/06/2023 Sainaja 1520002004WL005563 Sainaja 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239769 Sainaja ()
11 KOPPAL KN-20-002-004-002/1496
(BETAGERI) 		1520002004NRG24050620230541587 05/06/2023 Sareppa 1520002004WL005563 Sareppa 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239766 Sareppa ()
12 KOPPAL KN-20-002-004-002/1541
(BETAGERI) 		1520002004NRG24050620230541590 05/06/2023 Kotresha 1520002004WL005563 Kotresha 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239758 Kotresha ()
13 KOPPAL KN-20-002-004-002/171
(BETAGERI) 		1520002004NRG24050620230541596 05/06/2023 mallappa 1520002004WL005563 mallappa 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239764 mallappa ()
14 KOPPAL KN-20-002-004-002/24
(BETAGERI) 		1520002004NRG24050620230541606 05/06/2023 Sujata 1520002004WL005563 Sujata 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239753 Sujata ()
15 KOPPAL KN-20-002-004-002/259
(BETAGERI) 		1520002004NRG24050620230541612 05/06/2023 Renuka 1520002004WL005563 Renuka 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239773 Renuka ()
16 KOPPAL KN-20-002-004-002/273
(BETAGERI) 		1520002004NRG24050620230541617 05/06/2023 Mailappa 1520002004WL005563 Mailappa 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239760 Mailappa ()
17 KOPPAL KN-20-002-004-002/280
(BETAGERI) 		1520002004NRG24050620230541618 05/06/2023 Amresha 1520002004WL005563 Amresha 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239748 Amresha ()
18 KOPPAL KN-20-002-004-002/30
(BETAGERI) 		1520002004NRG24050620230541619 05/06/2023 Nilappa 1520002004WL005563 Nilappa 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239740 Nilappa ()
19 KOPPAL KN-20-002-004-002/364-A
(BETAGERI) 		1520002004NRG24050620230541628 05/06/2023 ALLABAXI 1520002004WL005563 ALLABAXI 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239755 ALLABAXI ()
20 KOPPAL KN-20-002-004-002/399
(BETAGERI) 		1520002004NRG24050620230540850 05/06/2023 Kavita 1520002004WL005549 Kavita 00078 CNRB0011812 2212 2212 Processed 12/06/2023 2457239772 Kavita ()
21 KOPPAL KN-20-002-004-002/423
(BETAGERI) 		1520002004NRG24050620230541639 05/06/2023 Anasuya 1520002004WL005563 Anasuya 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239752 Anasuya ()
22 KOPPAL KN-20-002-004-002/434
(BETAGERI) 		1520002004NRG24050620230541644 05/06/2023 Hasanbi 1520002004WL005563 Hasanbi 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239745 Hasanbi ()
23 KOPPAL KN-20-002-004-002/473
(BETAGERI) 		1520002004NRG24050620230541650 05/06/2023 Mahadevakka 1520002004WL005563 Mahadevakka 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239751 Mahadevakka ()
24 KOPPAL KN-20-002-004-002/473
(BETAGERI) 		1520002004NRG24050620230541651 05/06/2023 Mariyavva 1520002004WL005563 Mariyavva 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239763 Mariyavva ()
25 KOPPAL KN-20-002-004-002/618
(BETAGERI) 		1520002004NRG24050620230541667 05/06/2023 Marevva 1520002004WL005563 Marevva 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239744 Marevva ()
26 KOPPAL KN-20-002-004-002/639-D
(BETAGERI) 		1520002004NRG24050620230541670 05/06/2023 Ningavva 1520002004WL005563 Ningavva 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239749 Ningavva ()
27 KOPPAL KN-20-002-004-002/639-D
(BETAGERI) 		1520002004NRG24050620230541669 05/06/2023 Sareppa 1520002004WL005563 Sareppa 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239746 Sareppa ()
28 KOPPAL KN-20-002-004-002/662
(BETAGERI) 		1520002004NRG24050620230541676 05/06/2023 Bharamappa 1520002004WL005563 Bharamappa 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239741 Bharamappa ()
29 KOPPAL KN-20-002-004-002/761
(BETAGERI) 		1520002004NRG24050620230541679 05/06/2023 Maruti 1520002004WL005563 Maruti 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239756 Maruti ()
30 KOPPAL KN-20-002-004-002/826
(BETAGERI) 		1520002004NRG24050620230541686 05/06/2023 marevva 1520002004WL005563 marevva 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239770 marevva ()
31 KOPPAL KN-20-002-004-002/874
(BETAGERI) 		1520002004NRG24050620230541693 05/06/2023 Yankappa 1520002004WL005563 Yankappa 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239767 Yankappa ()
32 KOPPAL KN-20-002-004-002/975
(BETAGERI) 		1520002004NRG24050620230541701 05/06/2023 Lalita 1520002004WL005563 Lalita 00078 CNRB0011812 280 280 Processed 12/06/2023 2457239742 Lalita ()
SubTotal 12824 12824
33 KOPPAL KN-20-002-004-002/429
(BETAGERI) 		1520002004NRG24050620230541642 05/06/2023 Channavva 1520002004WL005563 Channavva 00415 SBIN0004277 280 280 Processed 12/06/2023 2457239762 MRS CHENNAVVA ()
SubTotal 280 280
34 KOPPAL KN-20-002-004-002/1571
(BETAGERI) 		1520002004NRG24050620230541591 05/06/2023 Gangamma 1520002004WL005563 Gangamma 00652 PKGB0010872 280 280 Processed 12/06/2023 2457239761 Gangamma ()
SubTotal 280 280
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_050623FTO_156707 Canara Bank CNRB0011812 Betageri 12824
2 KOPPAL KN1520002004_050623FTO_156707 State Bank of India SBIN0004277 KOPPAL 280
3 KOPPAL KN1520002004_050623FTO_156707 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 280

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