Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:03:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723FTO_227782
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 GANGAVATHI KN-20-001-006-003/77
(KESARAHATTI) 		1520001006NRG24030720230868934 03/07/2023 RANGAPPA 1520001006WL008862 RANGAPPA 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3375292242 RANGAPPA ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-003/107
(KESARAHATTI) 		1520001006NRG24030720230868788 03/07/2023 MANJUNATH 1520001006WL008862 MANJUNATH 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292265 MANJUNATH ()
3 GANGAVATHI KN-20-001-006-003/153
(KESARAHATTI) 		1520001006NRG24030720230868803 03/07/2023 GANGANNA 1520001006WL008862 GANGANNA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292267 GANGANNA ()
4 GANGAVATHI KN-20-001-006-003/163
(KESARAHATTI) 		1520001006NRG24030720230868804 03/07/2023 ERANNA 1520001006WL008862 ERANNA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292260 ERANNA ()
5 GANGAVATHI KN-20-001-006-003/167
(KESARAHATTI) 		1520001006NRG24030720230868811 03/07/2023 Suma 1520001006WL008862 Suma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292246 Suma ()
6 GANGAVATHI KN-20-001-006-003/176
(KESARAHATTI) 		1520001006NRG24030720230868820 03/07/2023 SHARANAMMA 1520001006WL008862 SHARANAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292256 SHARANAMMA ()
7 GANGAVATHI KN-20-001-006-003/176
(KESARAHATTI) 		1520001006NRG24030720230868819 03/07/2023 SOMANNA 1520001006WL008862 SOMANNA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292261 SOMANNA ()
8 GANGAVATHI KN-20-001-006-003/186
(KESARAHATTI) 		1520001006NRG24030720230868829 03/07/2023 AJMIRSAB 1520001006WL008862 AJMIRSAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292269 AJMIRSAB ()
9 GANGAVATHI KN-20-001-006-003/186
(KESARAHATTI) 		1520001006NRG24030720230868830 03/07/2023 MUNNIBEGUM 1520001006WL008862 MUNNIBEGUM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292268 MUNNIBEGUM ()
10 GANGAVATHI KN-20-001-006-003/190
(KESARAHATTI) 		1520001006NRG24030720230868836 03/07/2023 JAYASHREE 1520001006WL008862 JAYASHREE 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292251 JAYASHREE ()
11 GANGAVATHI KN-20-001-006-003/197
(KESARAHATTI) 		1520001006NRG24030720230868843 03/07/2023 HANUMANTHAPPA 1520001006WL008862 HANUMANTHAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292262 HANUMANTHAPPA ()
12 GANGAVATHI KN-20-001-006-003/199
(KESARAHATTI) 		1520001006NRG24030720230868847 03/07/2023 SHARANAMMA 1520001006WL008862 SHARANAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292263 SHARANAMMA ()
13 GANGAVATHI KN-20-001-006-003/208
(KESARAHATTI) 		1520001006NRG24030720230868853 03/07/2023 ASHWINI 1520001006WL008862 ASHWINI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292249 ASHWINI ()
14 GANGAVATHI KN-20-001-006-003/228
(KESARAHATTI) 		1520001006NRG24030720230868854 03/07/2023 RAGHAVENDRA 1520001006WL008862 RAGHAVENDRA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292250 RAGHAVENDRA ()
15 GANGAVATHI KN-20-001-006-003/235
(KESARAHATTI) 		1520001006NRG24030720230868859 03/07/2023 RENUKAMMA 1520001006WL008862 RENUKAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292248 RENUKAMMA ()
16 GANGAVATHI KN-20-001-006-003/241
(KESARAHATTI) 		1520001006NRG24030720230868863 03/07/2023 HULIGEMMA 1520001006WL008862 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292247 HULIGEMMA ()
17 GANGAVATHI KN-20-001-006-003/242
(KESARAHATTI) 		1520001006NRG24030720230868864 03/07/2023 HANUMANTA 1520001006WL008862 HANUMANTA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292253 HANUMANTA ()
18 GANGAVATHI KN-20-001-006-003/242
(KESARAHATTI) 		1520001006NRG24030720230868865 03/07/2023 KAVITA 1520001006WL008862 KAVITA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292254 KAVITA ()
19 GANGAVATHI KN-20-001-006-003/245
(KESARAHATTI) 		1520001006NRG24030720230868868 03/07/2023 HANUMANTAPPA 1520001006WL008862 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292258 HANUMANTAPPA ()
20 GANGAVATHI KN-20-001-006-003/246
(KESARAHATTI) 		1520001006NRG24030720230868870 03/07/2023 LAKSHMAMMA 1520001006WL008862 LAKSHMAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292255 LAKSHMAMMA ()
21 GANGAVATHI KN-20-001-006-003/260
(KESARAHATTI) 		1520001006NRG24030720230868875 03/07/2023 VIRUPANNA 1520001006WL008862 VIRUPANNA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292264 VIRUPANNA ()
22 GANGAVATHI KN-20-001-006-003/278
(KESARAHATTI) 		1520001006NRG24030720230868878 03/07/2023 NAGARAJ GOUDA 1520001006WL008862 NAGARAJ GOUDA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292252 NAGARAJ GOUDA ()
23 GANGAVATHI KN-20-001-006-003/281
(KESARAHATTI) 		1520001006NRG24030720230868880 03/07/2023 HANUMANTI 1520001006WL008862 HANUMANTI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292273 HANUMANTI ()
24 GANGAVATHI KN-20-001-006-003/281
(KESARAHATTI) 		1520001006NRG24030720230868881 03/07/2023 MARINAGAPPA 1520001006WL008862 MARINAGAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292272 MARINAGAPPA ()
25 GANGAVATHI KN-20-001-006-003/301
(KESARAHATTI) 		1520001006NRG24030720230868890 03/07/2023 MALLAMMA 1520001006WL008862 MALLAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292259 MALLAMMA ()
26 GANGAVATHI KN-20-001-006-003/341
(KESARAHATTI) 		1520001006NRG24030720230868907 03/07/2023 Husensab 1520001006WL008862 Husensab 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292244 Husensab ()
27 GANGAVATHI KN-20-001-006-003/341
(KESARAHATTI) 		1520001006NRG24030720230868906 03/07/2023 Jainadbee 1520001006WL008862 Jainadbee 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292271 Jainadbee ()
28 GANGAVATHI KN-20-001-006-003/40
(KESARAHATTI) 		1520001006NRG24030720230868915 03/07/2023 HUCHAPPA 1520001006WL008862 HUCHAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292243 HUCHAPPA ()
29 GANGAVATHI KN-20-001-006-003/44
(KESARAHATTI) 		1520001006NRG24030720230868918 03/07/2023 HUSENBI 1520001006WL008862 HUSENBI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292257 HUSENBI ()
30 GANGAVATHI KN-20-001-006-003/6
(KESARAHATTI) 		1520001006NRG24030720230868922 03/07/2023 DYAMAMMA 1520001006WL008862 DYAMAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292266 DYAMAMMA ()
31 GANGAVATHI KN-20-001-006-003/624
(KESARAHATTI) 		1520001006NRG24030720230868928 03/07/2023 HASENSAB 1520001006WL008862 HASENSAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292270 HASENSAB ()
32 GANGAVATHI KN-20-001-006-003/624
(KESARAHATTI) 		1520001006NRG24030720230868927 03/07/2023 RAJIYABEGUM 1520001006WL008862 RAJIYABEGUM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3375292245 RAJIYABEGUM ()
SubTotal 75922 75922
33 GANGAVATHI KN-20-001-006-003/77
(KESARAHATTI) 		1520001006NRG24030720230868935 03/07/2023 MALLESHAPPA 1520001006WL008862 MALLESHAPPA 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375292278 MR MALLESHAPPA SO RANGANAGOUDA ()
SubTotal 2233 2233
34 GANGAVATHI KN-20-001-006-003/163
(KESARAHATTI) 		1520001006NRG24030720230868805 03/07/2023 rathnamma 1520001006WL008862 rathnamma 00415 SBIN0040615 957 957 Processed 13/07/2023 3375292279 MRS RATNAMMA ()
35 GANGAVATHI KN-20-001-006-003/40
(KESARAHATTI) 		1520001006NRG24030720230868916 03/07/2023 HULIGEMMA 1520001006WL008862 HULIGEMMA 00415 SBIN0040615 2552 2552 Processed 13/07/2023 3375292280 MRS HULIGEMMA ()
SubTotal 3509 3509
36 GANGAVATHI KN-20-001-006-003/118
(KESARAHATTI) 		1520001006NRG24030720230868790 03/07/2023 davalbee 1520001006WL008862 davalbee 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375292275 davalbee ()
37 GANGAVATHI KN-20-001-006-003/118
(KESARAHATTI) 		1520001006NRG24030720230868791 03/07/2023 husenpeer 1520001006WL008862 husenpeer 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375292276 husenpeer ()
38 GANGAVATHI KN-20-001-006-003/118
(KESARAHATTI) 		1520001006NRG24030720230868792 03/07/2023 mahimuda 1520001006WL008862 mahimuda 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3375292277 mahimuda ()
SubTotal 7656 7656
39 GANGAVATHI KN-20-001-006-003/55
(KESARAHATTI) 		1520001006NRG24030720230868921 03/07/2023 Durugamma 1520001006WL008862 Durugamma 00691 IPOS0000001 2552 2552 Processed 13/07/2023 3375292274 Durugamma ()
SubTotal 2552 2552
Total 94105 94105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030723FTO_227782 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
2 GANGAVATHI KN1520001006_030723FTO_227782 Canara Bank CNRB0010631 Kesarahatti 75922
3 GANGAVATHI KN1520001006_030723FTO_227782 State Bank of India SBIN0009752 GANGAVATHI 2233
4 GANGAVATHI KN1520001006_030723FTO_227782 State Bank of India SBIN0040615 GANGAVATHI 3509
5 GANGAVATHI KN1520001006_030723FTO_227782 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 7656
6 GANGAVATHI KN1520001006_030723FTO_227782 India Post Payments Bank IPOS0000001 KOPPAL 2552

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