Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:01:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_140623FTO_179079
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-20-002-004-001/188-A
(BETAGERI) 		1520002004NRG24090620230591071 14/06/2023 pakiramma 1520002WL0006047 pakiramma 00078 CNRB0011812 2030 2030 Processed 20/06/2023 2663959996 pakiramma ()
2 KOPPAL KN-20-002-004-001/264-A
(BETAGERI) 		1520002004NRG24090620230591072 14/06/2023 Kasturemma 1520002WL0006047 Kasturemma 00078 CNRB0011812 2030 2030 Processed 20/06/2023 2663959990 Kasturemma ()
3 KOPPAL KN-20-002-004-002/1433
(BETAGERI) 		1520002004NRG24090620230591056 14/06/2023 Sunkavva 1520002WL0006047 Sunkavva 00078 CNRB0011812 1200 1200 Processed 20/06/2023 2663959993 Sunkavva ()
4 KOPPAL KN-20-002-004-002/1433
(BETAGERI) 		1520002004NRG24090620230591063 14/06/2023 Sunkavva 1520002WL0006047 Sunkavva 00078 CNRB0011812 1890 1890 Processed 20/06/2023 2663959994 Sunkavva ()
5 KOPPAL KN-20-002-004-002/160
(BETAGERI) 		1520002004NRG24090620230591057 14/06/2023 Nilavva 1520002WL0006047 Nilavva 00078 CNRB0011812 1200 1200 Rejected 20/06/2023 2663959995 Account closed
6 KOPPAL KN-20-002-004-002/312-B
(BETAGERI) 		1520002004NRG24090620230591058 14/06/2023 Gudasab 1520002WL0006047 Gudasab 00078 CNRB0011812 1800 1800 Processed 20/06/2023 2663959988 Gudasab ()
7 KOPPAL KN-20-002-004-002/312-B
(BETAGERI) 		1520002004NRG24090620230591070 14/06/2023 Gudasab 1520002WL0006047 Gudasab 00078 CNRB0011812 1960 1960 Processed 20/06/2023 2663959987 Gudasab ()
8 KOPPAL KN-20-002-004-002/436
(BETAGERI) 		1520002004NRG24090620230591069 14/06/2023 Minakshi 1520002WL0006047 Minakshi 00078 CNRB0011812 1890 1890 Processed 20/06/2023 2663959997 Minakshi ()
9 KOPPAL KN-20-002-004-002/557
(BETAGERI) 		1520002004NRG24090620230591067 14/06/2023 Yallamma 1520002WL0006047 Yallamma 00078 CNRB0011812 1960 1960 Processed 20/06/2023 2663959992 Yallamma ()
10 KOPPAL KN-20-002-004-002/557
(BETAGERI) 		1520002004NRG24090620230591059 14/06/2023 Yallamma 1520002WL0006047 Yallamma 00078 CNRB0011812 1800 1800 Processed 20/06/2023 2663959991 Yallamma ()
11 KOPPAL KN-20-002-004-002/597
(BETAGERI) 		1520002004NRG24090620230591068 14/06/2023 Yamanavva 1520002WL0006047 Yamanavva 00078 CNRB0011812 1960 1960 Processed 20/06/2023 2663959989 Yamanavva ()
12 KOPPAL KN-20-002-004-002/640
(BETAGERI) 		1520002004NRG24090620230591060 14/06/2023 Hanumantappa 1520002WL0006047 Hanumantappa 00078 CNRB0011812 900 900 Processed 20/06/2023 2663960002 Hanumantappa ()
13 KOPPAL KN-20-002-004-002/640
(BETAGERI) 		1520002004NRG24090620230591065 14/06/2023 Hanumantappa 1520002WL0006047 Hanumantappa 00078 CNRB0011812 1620 1620 Processed 20/06/2023 2663960003 Hanumantappa ()
14 KOPPAL KN-20-002-004-002/746
(BETAGERI) 		1520002004NRG24090620230591066 14/06/2023 Ambavva 1520002WL0006047 Ambavva 00078 CNRB0011812 1680 1680 Processed 20/06/2023 2663959998 Ambavva ()
15 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24090620230591064 14/06/2023 Paravva 1520002WL0006047 Paravva 00078 CNRB0011812 1890 1890 Processed 20/06/2023 2663959999 Paravva ()
16 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24090620230591061 14/06/2023 Paravva 1520002WL0006047 Paravva 00078 CNRB0011812 1800 1800 Processed 20/06/2023 2663960001 Paravva ()
17 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24090620230591062 14/06/2023 Paravva 1520002WL0006047 Paravva 00078 CNRB0011812 600 600 Processed 20/06/2023 2663960000 Paravva ()
SubTotal 28210 28210
18 KOPPAL KN-20-002-004-001/333-A
(BETAGERI) 		1520002004NRG24090620230591073 14/06/2023 Shantappa 1520002WL0006047 Shantappa 00415 SBIN0020221 2030 2030 Processed 20/06/2023 2663960004 MR SHANTAPPA SHANTAPPA ()
SubTotal 2030 2030
19 KOPPAL KN-20-002-004-002/168
(BETAGERI) 		1520002004NRG24120620230625704 14/06/2023 Marevva 1520002WL0006354 Marevva 00522 CNRB000PGB1 1200 1200 Rejected 20/06/2023 2663959984 No Such Account
20 KOPPAL KN-20-002-004-002/168
(BETAGERI) 		1520002004NRG24120620230625707 14/06/2023 Marevva 1520002WL0006354 Marevva 00522 CNRB000PGB1 1890 1890 Rejected 20/06/2023 2663959985 No Such Account
21 KOPPAL KN-20-002-004-002/189
(BETAGERI) 		1520002004NRG24120620230625708 14/06/2023 Mallavva 1520002WL0006354 Mallavva 00522 CNRB000PGB1 1680 1680 Rejected 20/06/2023 2663959986 No Such Account
22 KOPPAL KN-20-002-004-002/439
(BETAGERI) 		1520002004NRG24120620230625706 14/06/2023 Mudiyappa 1520002WL0006354 Mudiyappa 00522 CNRB000PGB1 1960 1960 Rejected 20/06/2023 2663959982 No Such Account
23 KOPPAL KN-20-002-004-002/507
(BETAGERI) 		1520002004NRG24120620230625705 14/06/2023 Sharavva 1520002WL0006354 Sharavva 00522 CNRB000PGB1 1200 1200 Rejected 20/06/2023 2663959983 No Such Account
SubTotal 7930 7930
Total 38170 38170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_140623FTO_179079 Canara Bank CNRB0011812 Betageri 28210
2 KOPPAL KN1520002004_140623FTO_179079 State Bank of India SBIN0020221 ALWANDI 2030
3 KOPPAL KN1520002004_140623FTO_179079 Pragathi Gramin Bank CNRB000PGB1 Arasikare 7930

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