Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200623FTO_197026
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-20-001-006-006/172
(KESARAHATTI) 		1520001006NRG24200620230712237 20/06/2023 ANNAPOORNA 1520001006WL007238 ANNAPOORNA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808598481 ANNAPOORNA ()
2 GANGAVATHI KN-20-001-006-006/226
(KESARAHATTI) 		1520001006NRG24200620230712268 20/06/2023 Erappa 1520001006WL007238 Erappa 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808598490 Erappa ()
3 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24200620230712309 20/06/2023 Eramma 1520001006WL007238 Eramma 00078 CNRB0010631 957 957 Processed 27/06/2023 2808598482 Eramma ()
4 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24200620230712342 20/06/2023 SARASWATI 1520001006WL007238 SARASWATI 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808598483 SARASWATI ()
SubTotal 7656 7656
5 GANGAVATHI KN-20-001-006-006/265
(KESARAHATTI) 		1520001006NRG24200620230712297 20/06/2023 SAROJA 1520001006WL007238 SAROJA 00078 CNRB0011823 2233 2233 Processed 27/06/2023 2808598484 SAROJA ()
SubTotal 2233 2233
6 GANGAVATHI KN-20-001-006-006/190
(KESARAHATTI) 		1520001006NRG24200620230712251 20/06/2023 MADDANAMMA 1520001006WL007238 MADDANAMMA 00225 KARB0000262 2233 2233 Processed 27/06/2023 2808598486 MADDANAMMA ()
SubTotal 2233 2233
7 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24200620230712365 20/06/2023 Ganesh 1520001006WL007238 Ganesh 00415 SBIN0020214 957 957 Processed 27/06/2023 2808598488 MR GANESH SO VIRUPANNA ()
SubTotal 957 957
8 GANGAVATHI KN-20-001-006-006/243
(KESARAHATTI) 		1520001006NRG24200620230712291 20/06/2023 CHATRAPPA 1520001006WL007238 CHATRAPPA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2808598487 CHATRAPPA ()
SubTotal 2233 2233
9 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG24200620230712272 20/06/2023 MARIYAMMA 1520001006WL007238 MARIYAMMA 00652 PKGB0010643 2233 2233 Rejected 28/06/2023 2808598489 No Such Account
SubTotal 2233 2233
10 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24200620230712293 20/06/2023 GANGAMMA 1520001006WL007238 GANGAMMA 00691 IPOS0000001 957 957 Processed 27/06/2023 2808598485 GANGAMMA ()
SubTotal 957 957
Total 18502 18502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200623FTO_197026 Canara Bank CNRB0010631 Kesarahatti 7656
2 GANGAVATHI KN1520001006_200623FTO_197026 Canara Bank CNRB0011823 KARATAGI II 2233
3 GANGAVATHI KN1520001006_200623FTO_197026 KARNATAKA BANK KARB0000262 GANGAVATHI 2233
4 GANGAVATHI KN1520001006_200623FTO_197026 State Bank of India SBIN0020214 KANAKAGIRI 957
5 GANGAVATHI KN1520001006_200623FTO_197026 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 2233
6 GANGAVATHI KN1520001006_200623FTO_197026 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2233
7 GANGAVATHI KN1520001006_200623FTO_197026 India Post Payments Bank IPOS0000001 KOPPAL 957

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