Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:19:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623FTO_150771
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-20-001-006-004/573
(KESARAHATTI)
1520001006NRG24020620230497781 02/06/2023 LATHA 1520001006WL005172 LATHA 00045 BARB0VJGAVA 2233 2233 Processed 08/06/2023 2311789935 LATHA ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-004/255
(KESARAHATTI)
1520001006NRG24020620230497777 02/06/2023 ERAMMA 1520001006WL005172 ERAMMA 00078 CNRB0000526 2233 2233 Processed 08/06/2023 2311789936 ERAMMA ()
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-006-004/119
(KESARAHATTI)
1520001006NRG24020620230497774 02/06/2023 LAKSHMI 1520001006WL005172 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789947 LAKSHMI ()
4 GANGAVATHI KN-20-001-006-004/119
(KESARAHATTI)
1520001006NRG24020620230497773 02/06/2023 TIRUPATI 1520001006WL005172 TIRUPATI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789973 TIRUPATI ()
5 GANGAVATHI KN-20-001-006-004/573
(KESARAHATTI)
1520001006NRG24020620230497780 02/06/2023 SHARANAPPA 1520001006WL005172 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789937 SHARANAPPA ()
6 GANGAVATHI KN-20-001-006-005/10
(KESARAHATTI)
1520001006NRG24020620230497785 02/06/2023 Ramesh 1520001006WL005172 Ramesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789952 Ramesh ()
7 GANGAVATHI KN-20-001-006-005/10
(KESARAHATTI)
1520001006NRG24020620230497787 02/06/2023 SANNEPPA 1520001006WL005172 SANNEPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789977 SANNEPPA ()
8 GANGAVATHI KN-20-001-006-005/103
(KESARAHATTI)
1520001006NRG24020620230497790 02/06/2023 DURUGAMMA 1520001006WL005172 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789945 DURUGAMMA ()
9 GANGAVATHI KN-20-001-006-005/21
(KESARAHATTI)
1520001006NRG24020620230497802 02/06/2023 LAKSHMANNA 1520001006WL005172 LAKSHMANNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311789941 LAKSHMANNA ()
10 GANGAVATHI KN-20-001-006-005/22
(KESARAHATTI)
1520001006NRG24020620230497803 02/06/2023 Babusab 1520001006WL005172 Babusab 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311789974 Babusab ()
11 GANGAVATHI KN-20-001-006-005/22
(KESARAHATTI)
1520001006NRG24020620230497806 02/06/2023 Imbrahim 1520001006WL005172 Imbrahim 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311789983 Imbrahim ()
12 GANGAVATHI KN-20-001-006-005/22
(KESARAHATTI)
1520001006NRG24020620230497805 02/06/2023 Ramjanbi 1520001006WL005172 Ramjanbi 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311789944 Ramjanbi ()
13 GANGAVATHI KN-20-001-006-005/431
(KESARAHATTI)
1520001006NRG24020620230497816 02/06/2023 Hanumamma 1520001006WL005172 Hanumamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789967 Hanumamma ()
14 GANGAVATHI KN-20-001-006-005/439
(KESARAHATTI)
1520001006NRG24020620230497823 02/06/2023 B Nageshwara Rao 1520001006WL005172 B Nageshwara Rao 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789940 B Nageshwara Rao ()
15 GANGAVATHI KN-20-001-006-005/439
(KESARAHATTI)
1520001006NRG24020620230497824 02/06/2023 Jagadishwari 1520001006WL005172 Jagadishwari 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789976 Jagadishwari ()
16 GANGAVATHI KN-20-001-006-005/439
(KESARAHATTI)
1520001006NRG24020620230497822 02/06/2023 Satya Narayana B 1520001006WL005172 Satya Narayana B 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789966 Satya Narayana B ()
17 GANGAVATHI KN-20-001-006-005/51
(KESARAHATTI)
1520001006NRG24020620230497828 02/06/2023 YAMANAMMA 1520001006WL005172 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789946 YAMANAMMA ()
18 GANGAVATHI KN-20-001-006-005/547
(KESARAHATTI)
1520001006NRG24020620230497834 02/06/2023 Balanagouda 1520001006WL005172 Balanagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789939 Balanagouda ()
19 GANGAVATHI KN-20-001-006-005/547
(KESARAHATTI)
1520001006NRG24020620230497835 02/06/2023 Rajeshwari 1520001006WL005172 Rajeshwari 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789982 Rajeshwari ()
20 GANGAVATHI KN-20-001-006-005/550
(KESARAHATTI)
1520001006NRG24020620230497837 02/06/2023 Lakshmamma 1520001006WL005172 Lakshmamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311789981 Lakshmamma ()
21 GANGAVATHI KN-20-001-006-005/550
(KESARAHATTI)
1520001006NRG24020620230497836 02/06/2023 Ramanna 1520001006WL005172 Ramanna 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311789980 Ramanna ()
22 GANGAVATHI KN-20-001-006-005/63
(KESARAHATTI)
1520001006NRG24020620230497846 02/06/2023 LALITA 1520001006WL005172 LALITA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789965 LALITA ()
23 GANGAVATHI KN-20-001-006-005/63
(KESARAHATTI)
1520001006NRG24020620230497845 02/06/2023 Vadikemma 1520001006WL005172 Vadikemma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789958 Vadikemma ()
24 GANGAVATHI KN-20-001-006-005/63
(KESARAHATTI)
1520001006NRG24020620230497844 02/06/2023 Veerappa 1520001006WL005172 Veerappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789975 Veerappa ()
25 GANGAVATHI KN-20-001-006-005/637
(KESARAHATTI)
1520001006NRG24020620230497851 02/06/2023 DEVAMMA 1520001006WL005172 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789968 DEVAMMA ()
26 GANGAVATHI KN-20-001-006-005/640
(KESARAHATTI)
1520001006NRG24020620230497857 02/06/2023 NAGANAGOUDA 1520001006WL005172 NAGANAGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789970 NAGANAGOUDA ()
27 GANGAVATHI KN-20-001-006-005/645
(KESARAHATTI)
1520001006NRG24020620230497863 02/06/2023 Duggappa 1520001006WL005172 Duggappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789972 Duggappa ()
28 GANGAVATHI KN-20-001-006-005/66
(KESARAHATTI)
1520001006NRG24020620230497866 02/06/2023 Nagarathna 1520001006WL005172 Nagarathna 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789955 Nagarathna ()
29 GANGAVATHI KN-20-001-006-005/670
(KESARAHATTI)
1520001006NRG24020620230497869 02/06/2023 Anandamma 1520001006WL005172 Anandamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789969 Anandamma ()
30 GANGAVATHI KN-20-001-006-005/678
(KESARAHATTI)
1520001006NRG24020620230497874 02/06/2023 Maremma 1520001006WL005172 Maremma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789957 Maremma ()
31 GANGAVATHI KN-20-001-006-005/679
(KESARAHATTI)
1520001006NRG24020620230497875 02/06/2023 Hanumantappa 1520001006WL005172 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789984 Hanumantappa ()
32 GANGAVATHI KN-20-001-006-005/680
(KESARAHATTI)
1520001006NRG24020620230497877 02/06/2023 Balaji 1520001006WL005172 Balaji 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789956 Balaji ()
33 GANGAVATHI KN-20-001-006-005/683
(KESARAHATTI)
1520001006NRG24020620230497881 02/06/2023 Lakshmi 1520001006WL005172 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789942 Lakshmi ()
34 GANGAVATHI KN-20-001-006-005/683
(KESARAHATTI)
1520001006NRG24020620230497882 02/06/2023 Venkoba 1520001006WL005172 Venkoba 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789954 Venkoba ()
35 GANGAVATHI KN-20-001-006-005/684
(KESARAHATTI)
1520001006NRG24020620230497884 02/06/2023 Roja 1520001006WL005172 Roja 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789979 Roja ()
36 GANGAVATHI KN-20-001-006-005/694
(KESARAHATTI)
1520001006NRG24020620230497889 02/06/2023 Nagaraj 1520001006WL005172 Nagaraj 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789960 Nagaraj ()
37 GANGAVATHI KN-20-001-006-005/695
(KESARAHATTI)
1520001006NRG24020620230497891 02/06/2023 Dyamamma 1520001006WL005172 Dyamamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789959 Dyamamma ()
38 GANGAVATHI KN-20-001-006-005/695
(KESARAHATTI)
1520001006NRG24020620230497892 02/06/2023 Hanumamma 1520001006WL005172 Hanumamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789948 Hanumamma ()
39 GANGAVATHI KN-20-001-006-005/704
(KESARAHATTI)
1520001006NRG24020620230497899 02/06/2023 LACHAMAPPA 1520001006WL005172 LACHAMAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789962 LACHAMAPPA ()
40 GANGAVATHI KN-20-001-006-005/704
(KESARAHATTI)
1520001006NRG24020620230497900 02/06/2023 NAGAMMA 1520001006WL005172 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789961 NAGAMMA ()
41 GANGAVATHI KN-20-001-006-005/708
(KESARAHATTI)
1520001006NRG24020620230497905 02/06/2023 HANUMANTAPPA 1520001006WL005172 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789964 HANUMANTAPPA ()
42 GANGAVATHI KN-20-001-006-005/708
(KESARAHATTI)
1520001006NRG24020620230497904 02/06/2023 SHARANAMMA 1520001006WL005172 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789971 SHARANAMMA ()
43 GANGAVATHI KN-20-001-006-005/715
(KESARAHATTI)
1520001006NRG24020620230497912 02/06/2023 LAKSHMI 1520001006WL005172 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789953 LAKSHMI ()
44 GANGAVATHI KN-20-001-006-005/755
(KESARAHATTI)
1520001006NRG24020620230497927 02/06/2023 DURUGAMMA 1520001006WL005172 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789985 DURUGAMMA ()
45 GANGAVATHI KN-20-001-006-005/756
(KESARAHATTI)
1520001006NRG24020620230497929 02/06/2023 DURUGAMMA 1520001006WL005172 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789963 DURUGAMMA ()
46 GANGAVATHI KN-20-001-006-005/756
(KESARAHATTI)
1520001006NRG24020620230497930 02/06/2023 HANUMANTAPPA 1520001006WL005172 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789943 HANUMANTAPPA ()
47 GANGAVATHI KN-20-001-006-005/78
(KESARAHATTI)
1520001006NRG24020620230497934 02/06/2023 ANASUYA 1520001006WL005172 ANASUYA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789978 ANASUYA ()
48 GANGAVATHI KN-20-001-006-005/79
(KESARAHATTI)
1520001006NRG24020620230497938 02/06/2023 Durugappa 1520001006WL005172 Durugappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789938 Durugappa ()
49 GANGAVATHI KN-20-001-006-005/79
(KESARAHATTI)
1520001006NRG24020620230497939 02/06/2023 SWATI 1520001006WL005172 SWATI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789949 SWATI ()
50 GANGAVATHI KN-20-001-006-005/9
(KESARAHATTI)
1520001006NRG24020620230497950 02/06/2023 GIRIYAPPA 1520001006WL005172 GIRIYAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789951 GIRIYAPPA ()
51 GANGAVATHI KN-20-001-006-005/92
(KESARAHATTI)
1520001006NRG24020620230497953 02/06/2023 Indira 1520001006WL005172 Indira 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311789950 Indira ()
SubTotal 107503 107503
52 GANGAVATHI KN-20-001-006-005/22
(KESARAHATTI)
1520001006NRG24020620230497804 02/06/2023 Khajabi 1520001006WL005172 Khajabi 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2311789988 Khajabi ()
SubTotal 1914 1914
53 GANGAVATHI KN-20-001-006-005/43
(KESARAHATTI)
1520001006NRG24020620230497814 02/06/2023 Lachamanagouda 1520001006WL005172 Lachamanagouda 00652 PKGB0010643 2233 2233 Rejected 08/06/2023 2311789989 No Such Account
54 GANGAVATHI KN-20-001-006-005/54
(KESARAHATTI)
1520001006NRG24020620230497831 02/06/2023 Anita 1520001006WL005172 Anita 00652 PKGB0010643 2233 2233 Rejected 08/06/2023 2311789990 No Such Account
SubTotal 4466 4466
55 GANGAVATHI KN-20-001-006-004/119
(KESARAHATTI)
1520001006NRG24020620230497775 02/06/2023 HARISH 1520001006WL005172 HARISH 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2311789986 HARISH ()
56 GANGAVATHI KN-20-001-006-005/12
(KESARAHATTI)
1520001006NRG24020620230497794 02/06/2023 YAMNOORAPPA 1520001006WL005172 YAMNOORAPPA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2311789987 YAMNOORAPPA ()
SubTotal 4466 4466
Total 122815 122815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623FTO_150771 Bank of Baroda BARB0VJGAVA Gangavathi 2233
2 GANGAVATHI KN1520001006_020623FTO_150771 Canara Bank CNRB0000526 KARATGI 2233
3 GANGAVATHI KN1520001006_020623FTO_150771 Canara Bank CNRB0010631 Kesarahatti 107503
4 GANGAVATHI KN1520001006_020623FTO_150771 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 1914
5 GANGAVATHI KN1520001006_020623FTO_150771 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4466
6 GANGAVATHI KN1520001006_020623FTO_150771 India Post Payments Bank IPOS0000001 KOPPAL 4466

Download In Excel