Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623FTO_213389
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-20-001-006-001/103
(KESARAHATTI) 		1520001006NRG24270620230779547 27/06/2023 HANUMAMMA 1520001006WL008059 HANUMAMMA 00078 CNRB0010631 4740 4740 Processed 05/07/2023 3066169758 HANUMAMMA ()
2 GANGAVATHI KN-20-001-006-001/121
(KESARAHATTI) 		1520001006NRG24270620230779548 27/06/2023 Kariyamma 1520001006WL008059 Kariyamma 00078 CNRB0010631 3476 3476 Processed 05/07/2023 3066169759 Kariyamma ()
3 GANGAVATHI KN-20-001-006-003/112
(KESARAHATTI) 		1520001006NRG24270620230779553 27/06/2023 PEERAMABI 1520001006WL008059 PEERAMABI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169774 PEERAMABI ()
4 GANGAVATHI KN-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24270620230779558 27/06/2023 Rajasab 1520001006WL008059 Rajasab 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169778 Rajasab ()
5 GANGAVATHI KN-20-001-006-003/154
(KESARAHATTI) 		1520001006NRG24270620230779561 27/06/2023 Husenbi 1520001006WL008059 Husenbi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169772 Husenbi ()
6 GANGAVATHI KN-20-001-006-003/154
(KESARAHATTI) 		1520001006NRG24270620230779560 27/06/2023 Valisab 1520001006WL008059 Valisab 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169761 Valisab ()
7 GANGAVATHI KN-20-001-006-003/161
(KESARAHATTI) 		1520001006NRG24270620230779562 27/06/2023 Hasansab 1520001006WL008059 Hasansab 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169775 Hasansab ()
8 GANGAVATHI KN-20-001-006-003/161
(KESARAHATTI) 		1520001006NRG24270620230779563 27/06/2023 Khasimbi 1520001006WL008059 Khasimbi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169771 Khasimbi ()
9 GANGAVATHI KN-20-001-006-003/179
(KESARAHATTI) 		1520001006NRG24270620230779564 27/06/2023 LAKSHAMAMMA 1520001006WL008059 LAKSHAMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169776 LAKSHAMAMMA ()
10 GANGAVATHI KN-20-001-006-003/182
(KESARAHATTI) 		1520001006NRG24270620230779565 27/06/2023 Huseni 1520001006WL008059 Huseni 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169773 Huseni ()
11 GANGAVATHI KN-20-001-006-003/243
(KESARAHATTI) 		1520001006NRG24270620230779570 27/06/2023 RATHNAMMA 1520001006WL008059 RATHNAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169766 RATHNAMMA ()
12 GANGAVATHI KN-20-001-006-003/284
(KESARAHATTI) 		1520001006NRG24270620230779578 27/06/2023 Tippanna 1520001006WL008059 Tippanna 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169768 Tippanna ()
13 GANGAVATHI KN-20-001-006-003/299
(KESARAHATTI) 		1520001006NRG24270620230779584 27/06/2023 MOULAHUSEN 1520001006WL008059 MOULAHUSEN 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169767 MOULAHUSEN ()
14 GANGAVATHI KN-20-001-006-003/33
(KESARAHATTI) 		1520001006NRG24270620230779598 27/06/2023 MEENAKSHAMMA 1520001006WL008059 MEENAKSHAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169762 MEENAKSHAMMA ()
15 GANGAVATHI KN-20-001-006-003/54
(KESARAHATTI) 		1520001006NRG24270620230779600 27/06/2023 SHYAMIDABI 1520001006WL008059 SHYAMIDABI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169770 SHYAMIDABI ()
16 GANGAVATHI KN-20-001-006-003/74
(KESARAHATTI) 		1520001006NRG24270620230779609 27/06/2023 Hulugappa 1520001006WL008059 Hulugappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169764 Hulugappa ()
17 GANGAVATHI KN-20-001-006-003/76
(KESARAHATTI) 		1520001006NRG24270620230779612 27/06/2023 GANGAMMA 1520001006WL008059 GANGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169777 GANGAMMA ()
18 GANGAVATHI KN-20-001-006-003/76
(KESARAHATTI) 		1520001006NRG24270620230779613 27/06/2023 SUDEEP 1520001006WL008059 SUDEEP 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169769 SUDEEP ()
19 GANGAVATHI KN-20-001-006-003/80
(KESARAHATTI) 		1520001006NRG24270620230779614 27/06/2023 Huligemma 1520001006WL008059 Huligemma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169765 Huligemma ()
20 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24270620230779631 27/06/2023 Durugamma 1520001006WL008059 Durugamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169760 Durugamma ()
21 GANGAVATHI KN-20-001-006-005/413
(KESARAHATTI) 		1520001006NRG24270620230779634 27/06/2023 ALLISAB 1520001006WL008059 ALLISAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169763 ALLISAB ()
22 GANGAVATHI KN-20-001-006-005/413
(KESARAHATTI) 		1520001006NRG24270620230779635 27/06/2023 AMINA BEGUM 1520001006WL008059 AMINA BEGUM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066169757 AMINA BEGUM ()
SubTotal 59256 59256
23 GANGAVATHI KN-20-001-006-003/112
(KESARAHATTI) 		1520001006NRG24270620230779554 27/06/2023 husen sab 1520001006WL008059 husen sab 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3066169755 husen sab ()
24 GANGAVATHI KN-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24270620230779557 27/06/2023 bibijan 1520001006WL008059 bibijan 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3066169756 bibijan ()
SubTotal 5104 5104
Total 64360 64360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623FTO_213389 Canara Bank CNRB0010631 Kesarahatti 59256
2 GANGAVATHI KN1520001006_270623FTO_213389 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 5104

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