Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:55:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_290923APB_FTO_421165
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-20-002-004-001/100
(BETAGERI) 		1520002004NRG24290920231121230 29/09/2023 Bharamavva 1520002004WL014791 Bharamavva 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361791 BHARAMAVVA CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/100
(BETAGERI) 		1520002004NRG24290920231121231 29/09/2023 Gouravva 1520002004WL014791 Gouravva 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361790 GOURAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/100
(BETAGERI) 		1520002004NRG24290920231121229 29/09/2023 RAMAPPA 1520002004WL014791 RAMAPPA 00078 CNRB0011812 2212 2212 Processed 10/11/2023 7350361776 RAMAPPA S/O GIRIYAPPA P PATIL BANK OF INDIA(508505)
4 KOPPAL KN-20-002-004-001/332
(BETAGERI) 		1520002004NRG24290920231121249 29/09/2023 Ajjayya 1520002004WL014794 Ajjayya 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361780 AJJAYYA SHIVAMURHTHA CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/332
(BETAGERI) 		1520002004NRG24290920231121250 29/09/2023 Gangavva 1520002004WL014794 Gangavva 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361774 GANGAVVA CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/35
(BETAGERI) 		1520002004NRG24290920231121237 29/09/2023 Mallvva 1520002004WL014792 Mallvva 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361798 MALLAVVA R KALLALLI CANARA BANK(508532)
7 KOPPAL KN-20-002-004-001/35
(BETAGERI) 		1520002004NRG24290920231121236 29/09/2023 ramappa 1520002004WL014792 ramappa 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361785 RAMAPPA S KALLAHALLI CANARA BANK(508532)
8 KOPPAL KN-20-002-004-001/408
(BETAGERI) 		1520002004NRG24290920231121238 29/09/2023 MALLAPPA 1520002004WL014792 MALLAPPA 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361789 MALLAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-004-001/408
(BETAGERI) 		1520002004NRG24290920231121239 29/09/2023 SAVITRI 1520002004WL014792 SAVITRI 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361778 SAVITRI CANARA BANK(508532)
10 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24290920231121244 29/09/2023 Mahadevi 1520002004WL014793 Mahadevi 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361794 MAHADEVI Y VADDATTI CANARA BANK(508532)
11 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24290920231121243 29/09/2023 Yallappa 1520002004WL014793 Yallappa 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361796 YALLAPPA J VADDATTI CANARA BANK(508532)
12 KOPPAL KN-20-002-004-001/522
(BETAGERI) 		1520002004NRG24290920231121232 29/09/2023 Kamalavva 1520002004WL014791 Kamalavva 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361783 KAMALAVVA Y SILLIKYATAR CANARA BANK(508532)
13 KOPPAL KN-20-002-004-002/1391
(BETAGERI) 		1520002004NRG24290920231121251 29/09/2023 Hanchinalappa 1520002004WL014794 Hanchinalappa 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361784 RENUKA CANARA BANK(508532)
14 KOPPAL KN-20-002-004-002/1440
(BETAGERI) 		1520002004NRG24290920231121245 29/09/2023 Hanumavva 1520002004WL014793 Hanumavva 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361799 HANUMAVVA M KALAKERI CANARA BANK(508532)
15 KOPPAL KN-20-002-004-002/1461
(BETAGERI) 		1520002004NRG24290920231121233 29/09/2023 Basamma 1520002004WL014791 Basamma 00078 CNRB0011812 2212 2212 Processed 10/11/2023 7350361777 BASAMMA GENERAL POST OFFICE(607245)
16 KOPPAL KN-20-002-004-002/1539
(BETAGERI) 		1520002004NRG24290920231121235 29/09/2023 Mallavva 1520002004WL014791 Mallavva 00078 CNRB0011812 1580 1580 Processed 11/11/2023 7350361797 MALLAVVA CANARA BANK(508532)
17 KOPPAL KN-20-002-004-002/170
(BETAGERI) 		1520002004NRG24290920231121240 29/09/2023 Shivangangavva 1520002004WL014792 Shivangangavva 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361792 SHIVAGANGAVVA CANARA BANK(508532)
18 KOPPAL KN-20-002-004-002/23
(BETAGERI) 		1520002004NRG24290920231121254 29/09/2023 Manjula 1520002004WL014794 Manjula 00078 CNRB0011812 2212 2212 Processed 10/11/2023 7350361800 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
19 KOPPAL KN-20-002-004-002/23
(BETAGERI) 		1520002004NRG24290920231121253 29/09/2023 Prakasha 1520002004WL014794 Prakasha 00078 CNRB0011812 2212 2212 Processed 10/11/2023 7350361781 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-004-002/243
(BETAGERI) 		1520002004NRG24290920231121246 29/09/2023 Bharati 1520002004WL014793 Bharati 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361788 BHARTI S TALWAR CANARA BANK(508532)
21 KOPPAL KN-20-002-004-002/255
(BETAGERI) 		1520002004NRG24290920231121242 29/09/2023 Nirmala 1520002004WL014792 Nirmala 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361795 NIRMALA S IKKERI CANARA BANK(508532)
22 KOPPAL KN-20-002-004-002/255
(BETAGERI) 		1520002004NRG24290920231121241 29/09/2023 Sharanabasappa 1520002004WL014792 Sharanabasappa 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361801 SHARANABASAPPA D IKKERI CANARA BANK(508532)
23 KOPPAL KN-20-002-004-002/284-A
(BETAGERI) 		1520002004NRG24290920231121255 29/09/2023 Gangavva 1520002004WL014794 Gangavva 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361782 GANGAVVA DO FAKIRAVVA NADAVALMANI CANARA BANK(508532)
24 KOPPAL KN-20-002-004-002/424
(BETAGERI) 		1520002004NRG24290920231121247 29/09/2023 Dyamavva 1520002004WL014793 Dyamavva 00078 CNRB0011812 1896 1896 Processed 11/11/2023 7350361787 DYAMAVVA E AGASAR CANARA BANK(508532)
25 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24290920231121256 29/09/2023 Jainabi 1520002004WL014794 Jainabi 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361775 JAINABEE CANARA BANK(508532)
26 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24290920231121257 29/09/2023 lalsab 1520002004WL014794 lalsab 00078 CNRB0011812 2212 2212 Processed 10/11/2023 7350361786 MR LAL SAB LATE S STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24290920231121258 29/09/2023 Shabina 1520002004WL014794 Shabina 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361793 SABINA PINJAR CANARA BANK(508532)
28 KOPPAL KN-20-002-004-002/871
(BETAGERI) 		1520002004NRG24290920231121248 29/09/2023 Huligevva 1520002004WL014793 Huligevva 00078 CNRB0011812 2212 2212 Processed 11/11/2023 7350361779 HULIGEVVA MALLAPPA K CANARA BANK(508532)
SubTotal 60988 60988
29 KOPPAL KN-20-002-004-002/1539
(BETAGERI) 		1520002004NRG24290920231121234 29/09/2023 Mahesh 1520002004WL014791 Mahesh 00127 FDRL0002117 2212 2212 Processed 10/11/2023 7350361802 MAHESH FEDERAL BANK(607165)
SubTotal 2212 2212
Total 63200 63200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_290923APB_FTO_421165 Canara Bank CNRB0011812 Betageri 60988
2 KOPPAL KN1520002004_290923APB_FTO_421165 FEDERAL BANK FDRL0002117 Koppal 2212

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