Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:35:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200423FTO_26727
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-20-001-006-001/124
(KESARAHATTI) 		1520001006NRG24200420230037591 20/04/2023 KARIYAPPA 1520001006WL001126 KARIYAPPA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746447899 KARIYAPPA ()
2 GANGAVATHI KN-20-001-006-001/124
(KESARAHATTI) 		1520001006NRG24200420230037592 20/04/2023 MANJAMMA 1520001006WL001126 MANJAMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746447900 MANJAMMA ()
3 GANGAVATHI KN-20-001-006-001/133
(KESARAHATTI) 		1520001006NRG24200420230037595 20/04/2023 YAMANAMMA 1520001006WL001126 YAMANAMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746447910 YAMANAMMA ()
4 GANGAVATHI KN-20-001-006-002/103
(KESARAHATTI) 		1520001006NRG24200420230037605 20/04/2023 VIJAYALAKSHMI 1520001006WL001126 VIJAYALAKSHMI 00078 CNRB0010631 2079 2079 Processed 20/05/2023 1746447905 VIJAYALAKSHMI ()
5 GANGAVATHI KN-20-001-006-002/117
(KESARAHATTI) 		1520001006NRG24200420230037615 20/04/2023 LAKSHMI 1520001006WL001126 LAKSHMI 00078 CNRB0010631 2079 2079 Processed 20/05/2023 1746447897 LAKSHMI ()
6 GANGAVATHI KN-20-001-006-002/142
(KESARAHATTI) 		1520001006NRG24200420230037638 20/04/2023 MALLAYYA 1520001006WL001126 MALLAYYA 00078 CNRB0010631 2079 2079 Rejected 20/05/2023 1746447896 No Such Account
7 GANGAVATHI KN-20-001-006-002/164
(KESARAHATTI) 		1520001006NRG24200420230037673 20/04/2023 Parvathi 1520001006WL001126 Parvathi 00078 CNRB0010631 1771 1771 Processed 20/05/2023 1746447906 Parvathi ()
8 GANGAVATHI KN-20-001-006-002/216
(KESARAHATTI) 		1520001006NRG24200420230037712 20/04/2023 Somanath 1520001006WL001126 Somanath 00078 CNRB0010631 2079 2079 Processed 20/05/2023 1746447908 Somanath ()
9 GANGAVATHI KN-20-001-006-002/221
(KESARAHATTI) 		1520001006NRG24200420230037721 20/04/2023 Chennamma 1520001006WL001126 Chennamma 00078 CNRB0010631 2079 2079 Processed 20/05/2023 1746447909 Chennamma ()
10 GANGAVATHI KN-20-001-006-002/230
(KESARAHATTI) 		1520001006NRG24200420230037726 20/04/2023 Bhimappa 1520001006WL001126 Bhimappa 00078 CNRB0010631 1771 1771 Processed 20/05/2023 1746447898 Bhimappa ()
11 GANGAVATHI KN-20-001-006-002/230
(KESARAHATTI) 		1520001006NRG24200420230037727 20/04/2023 Devamma 1520001006WL001126 Devamma 00078 CNRB0010631 1771 1771 Processed 20/05/2023 1746447907 Devamma ()
12 GANGAVATHI KN-20-001-006-002/44
(KESARAHATTI) 		1520001006NRG24200420230037760 20/04/2023 VEERESH 1520001006WL001126 VEERESH 00078 CNRB0010631 2079 2079 Processed 20/05/2023 1746447904 VEERESH ()
13 GANGAVATHI KN-20-001-006-002/53
(KESARAHATTI) 		1520001006NRG24200420230037770 20/04/2023 Basavaraja 1520001006WL001126 Basavaraja 00078 CNRB0010631 1771 1771 Processed 20/05/2023 1746447895 Basavaraja ()
14 GANGAVATHI KN-20-001-006-002/58
(KESARAHATTI) 		1520001006NRG24200420230037781 20/04/2023 Mallayya 1520001006WL001126 Mallayya 00078 CNRB0010631 2079 2079 Processed 20/05/2023 1746447902 Mallayya ()
15 GANGAVATHI KN-20-001-006-002/90
(KESARAHATTI) 		1520001006NRG24200420230037806 20/04/2023 nagamma 1520001006WL001126 nagamma 00078 CNRB0010631 2079 2079 Processed 20/05/2023 1746447903 nagamma ()
16 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24200420230037808 20/04/2023 Vidyashree 1520001006WL001126 Vidyashree 00078 CNRB0010631 1771 1771 Processed 20/05/2023 1746447901 Vidyashree ()
SubTotal 33143 33143
17 GANGAVATHI KN-20-001-006-002/148
(KESARAHATTI) 		1520001006NRG24200420230037644 20/04/2023 Ashwini 1520001006WL001126 Ashwini 00415 SBIN0009752 2079 2079 Processed 20/05/2023 1746447914 MRS ASHWINI MULEMATH ()
SubTotal 2079 2079
18 GANGAVATHI KN-20-001-006-002/175
(KESARAHATTI) 		1520001006NRG24200420230037691 20/04/2023 Nagaraj 1520001006WL001126 Nagaraj 00652 PKGB0010639 1771 1771 Processed 20/05/2023 1746447912 Nagaraj ()
SubTotal 1771 1771
19 GANGAVATHI KN-20-001-006-002/22
(KESARAHATTI) 		1520001006NRG24200420230037720 20/04/2023 Ashwini 1520001006WL001126 Ashwini 00652 PKGB0010974 2079 2079 Rejected 20/05/2023 1746447913 No Such Account
SubTotal 2079 2079
20 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG24200420230037733 20/04/2023 SHRIDEVI 1520001006WL001126 SHRIDEVI 00691 IPOS0000001 2079 2079 Rejected 20/05/2023 1746447911 No Such Account
SubTotal 2079 2079
Total 41151 41151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200423FTO_26727 Canara Bank CNRB0010631 Kesarahatti 33143
2 GANGAVATHI KN1520001006_200423FTO_26727 State Bank of India SBIN0009752 GANGAVATHI 2079
3 GANGAVATHI KN1520001006_200423FTO_26727 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 1771
4 GANGAVATHI KN1520001006_200423FTO_26727 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2079
5 GANGAVATHI KN1520001006_200423FTO_26727 India Post Payments Bank IPOS0000001 KOPPAL 2079

Download In Excel