Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:50:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623FTO_151325
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-20-001-006-004/1
(KESARAHATTI) 		1520001006NRG24020620230496149 02/06/2023 SANNA NINGAPPA 1520001006WL005161 SANNA NINGAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787039 SANNA NINGAPPA ()
2 GANGAVATHI KN-20-001-006-004/1
(KESARAHATTI) 		1520001006NRG24020620230496150 02/06/2023 YAMANURAPPA 1520001006WL005161 YAMANURAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787053 YAMANURAPPA ()
3 GANGAVATHI KN-20-001-006-004/13
(KESARAHATTI) 		1520001006NRG24020620230496165 02/06/2023 Umadevi 1520001006WL005161 Umadevi 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787033 Umadevi ()
4 GANGAVATHI KN-20-001-006-004/13
(KESARAHATTI) 		1520001006NRG24020620230496164 02/06/2023 Yamanoorappa 1520001006WL005161 Yamanoorappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787032 Yamanoorappa ()
5 GANGAVATHI KN-20-001-006-004/138
(KESARAHATTI) 		1520001006NRG24020620230496177 02/06/2023 MANJUNATH 1520001006WL005161 MANJUNATH 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787035 MANJUNATH ()
6 GANGAVATHI KN-20-001-006-004/17
(KESARAHATTI) 		1520001006NRG24020620230496190 02/06/2023 Hanumamma 1520001006WL005161 Hanumamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787050 Hanumamma ()
7 GANGAVATHI KN-20-001-006-004/18
(KESARAHATTI) 		1520001006NRG24020620230496198 02/06/2023 DEVAMMA 1520001006WL005161 DEVAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787034 DEVAMMA ()
8 GANGAVATHI KN-20-001-006-004/18
(KESARAHATTI) 		1520001006NRG24020620230496197 02/06/2023 DYAMAMMA 1520001006WL005161 DYAMAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787040 DYAMAMMA ()
9 GANGAVATHI KN-20-001-006-004/24
(KESARAHATTI) 		1520001006NRG24020620230496220 02/06/2023 Lingappa 1520001006WL005161 Lingappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787042 Lingappa ()
10 GANGAVATHI KN-20-001-006-004/394
(KESARAHATTI) 		1520001006NRG24020620230496248 02/06/2023 Shankramma 1520001006WL005161 Shankramma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787049 Shankramma ()
11 GANGAVATHI KN-20-001-006-004/40
(KESARAHATTI) 		1520001006NRG24020620230496251 02/06/2023 Huligemma 1520001006WL005161 Huligemma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787036 Huligemma ()
12 GANGAVATHI KN-20-001-006-004/477
(KESARAHATTI) 		1520001006NRG24020620230496261 02/06/2023 Akbarsab 1520001006WL005161 Akbarsab 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787037 Akbarsab ()
13 GANGAVATHI KN-20-001-006-004/477
(KESARAHATTI) 		1520001006NRG24020620230496260 02/06/2023 Mahammadsab 1520001006WL005161 Mahammadsab 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787031 Mahammadsab ()
14 GANGAVATHI KN-20-001-006-004/477
(KESARAHATTI) 		1520001006NRG24020620230496262 02/06/2023 Myboobsab 1520001006WL005161 Myboobsab 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787043 Myboobsab ()
15 GANGAVATHI KN-20-001-006-004/684
(KESARAHATTI) 		1520001006NRG24020620230496280 02/06/2023 Muddamma 1520001006WL005161 Muddamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787038 Muddamma ()
16 GANGAVATHI KN-20-001-006-004/699
(KESARAHATTI) 		1520001006NRG24020620230496283 02/06/2023 Aalima Begum 1520001006WL005161 Aalima Begum 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787044 Aalima Begum ()
17 GANGAVATHI KN-20-001-006-004/7
(KESARAHATTI) 		1520001006NRG24020620230496285 02/06/2023 Hanumamma 1520001006WL005161 Hanumamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787041 Hanumamma ()
18 GANGAVATHI KN-20-001-006-004/723
(KESARAHATTI) 		1520001006NRG24020620230496291 02/06/2023 Shivalilamma 1520001006WL005161 Shivalilamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787052 Shivalilamma ()
19 GANGAVATHI KN-20-001-006-004/841
(KESARAHATTI) 		1520001006NRG24020620230496301 02/06/2023 MANGAMMA 1520001006WL005161 MANGAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311787051 MANGAMMA ()
SubTotal 36366 36366
20 GANGAVATHI KN-20-001-006-004/394
(KESARAHATTI) 		1520001006NRG24020620230496247 02/06/2023 VEERAPPA 1520001006WL005161 VEERAPPA 00415 SBIN0020288 1914 1914 Processed 08/06/2023 2311787048 MR VEERAPPA AKKSAALI ()
SubTotal 1914 1914
21 GANGAVATHI KN-20-001-006-004/15
(KESARAHATTI) 		1520001006NRG24020620230496184 02/06/2023 SANNA RAMAPPA 1520001006WL005161 SANNA RAMAPPA 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2311787047 SANNA RAMAPPA ()
SubTotal 1914 1914
22 GANGAVATHI KN-20-001-006-004/166
(KESARAHATTI) 		1520001006NRG24020620230496188 02/06/2023 RAMESH 1520001006WL005161 RAMESH 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2311787046 RAMESH ()
23 GANGAVATHI KN-20-001-006-004/780
(KESARAHATTI) 		1520001006NRG24020620230496293 02/06/2023 PARVATI 1520001006WL005161 PARVATI 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2311787045 PARVATI ()
SubTotal 3828 3828
Total 44022 44022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623FTO_151325 Canara Bank CNRB0010631 Kesarahatti 36366
2 GANGAVATHI KN1520001006_020623FTO_151325 State Bank of India SBIN0020288 GANGAVATI ADB 1914
3 GANGAVATHI KN1520001006_020623FTO_151325 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 1914
4 GANGAVATHI KN1520001006_020623FTO_151325 India Post Payments Bank IPOS0000001 KOPPAL 3828

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