Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:17 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623FTO_150624
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-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG24020620230498458 02/06/2023 YANNOBHI 1520001006WL005179 YANNOBHI 00078 CNRB0010631 2233 2233 Rejected 08/06/2023 2309767350 No Such Account
2 GANGAVATHI KN-20-001-006-004/105
(KESARAHATTI) 		1520001006NRG24020620230498460 02/06/2023 HUSENSAB 1520001006WL005179 HUSENSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767361 HUSENSAB ()
3 GANGAVATHI KN-20-001-006-004/223
(KESARAHATTI) 		1520001006NRG24020620230498474 02/06/2023 SHANTAMMA 1520001006WL005179 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767360 SHANTAMMA ()
4 GANGAVATHI KN-20-001-006-004/257
(KESARAHATTI) 		1520001006NRG24020620230498484 02/06/2023 Girijamma 1520001006WL005179 Girijamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767352 Girijamma ()
5 GANGAVATHI KN-20-001-006-004/257
(KESARAHATTI) 		1520001006NRG24020620230498483 02/06/2023 Vijayamahantesh 1520001006WL005179 Vijayamahantesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767351 Vijayamahantesh ()
6 GANGAVATHI KN-20-001-006-004/268
(KESARAHATTI) 		1520001006NRG24020620230498487 02/06/2023 JAYAMMA 1520001006WL005179 JAYAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767357 JAYAMMA ()
7 GANGAVATHI KN-20-001-006-004/423
(KESARAHATTI) 		1520001006NRG24020620230498516 02/06/2023 CHAITNYA 1520001006WL005179 CHAITNYA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767362 CHAITNYA ()
8 GANGAVATHI KN-20-001-006-004/461
(KESARAHATTI) 		1520001006NRG24020620230498520 02/06/2023 VEERESH 1520001006WL005179 VEERESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767353 VEERESH ()
9 GANGAVATHI KN-20-001-006-004/469
(KESARAHATTI) 		1520001006NRG24020620230498522 02/06/2023 HALLIBASAMMA 1520001006WL005179 HALLIBASAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767365 HALLIBASAMMA ()
10 GANGAVATHI KN-20-001-006-004/475
(KESARAHATTI) 		1520001006NRG24020620230498525 02/06/2023 HULIGEMMA 1520001006WL005179 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767363 HULIGEMMA ()
11 GANGAVATHI KN-20-001-006-004/509
(KESARAHATTI) 		1520001006NRG24020620230498528 02/06/2023 Markandeya 1520001006WL005179 Markandeya 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767354 Markandeya ()
12 GANGAVATHI KN-20-001-006-004/518
(KESARAHATTI) 		1520001006NRG24020620230498531 02/06/2023 Gangamma 1520001006WL005179 Gangamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767368 Gangamma ()
13 GANGAVATHI KN-20-001-006-004/518
(KESARAHATTI) 		1520001006NRG24020620230498532 02/06/2023 MALLAMMA 1520001006WL005179 MALLAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767367 MALLAMMA ()
14 GANGAVATHI KN-20-001-006-004/556
(KESARAHATTI) 		1520001006NRG24020620230498551 02/06/2023 IMAMSAB 1520001006WL005179 IMAMSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767358 IMAMSAB ()
15 GANGAVATHI KN-20-001-006-004/556
(KESARAHATTI) 		1520001006NRG24020620230498550 02/06/2023 YAMNURSAB 1520001006WL005179 YAMNURSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767364 YAMNURSAB ()
16 GANGAVATHI KN-20-001-006-004/576
(KESARAHATTI) 		1520001006NRG24020620230498560 02/06/2023 Hanumantappa 1520001006WL005179 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767370 Hanumantappa ()
17 GANGAVATHI KN-20-001-006-004/579
(KESARAHATTI) 		1520001006NRG24020620230498562 02/06/2023 LAKSHMI 1520001006WL005179 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767366 LAKSHMI ()
18 GANGAVATHI KN-20-001-006-004/661
(KESARAHATTI) 		1520001006NRG24020620230498567 02/06/2023 KARIYAPPA 1520001006WL005179 KARIYAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767359 KARIYAPPA ()
19 GANGAVATHI KN-20-001-006-004/767
(KESARAHATTI) 		1520001006NRG24020620230498593 02/06/2023 GANGAMMA 1520001006WL005179 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767356 GANGAMMA ()
20 GANGAVATHI KN-20-001-006-004/818
(KESARAHATTI) 		1520001006NRG24020620230498608 02/06/2023 RUDRAGOUDA 1520001006WL005179 RUDRAGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767355 RUDRAGOUDA ()
21 GANGAVATHI KN-20-001-006-004/837
(KESARAHATTI) 		1520001006NRG24020620230498610 02/06/2023 SHEKAR 1520001006WL005179 SHEKAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767369 SHEKAR ()
SubTotal 46893 46893
22 GANGAVATHI KN-20-001-006-004/529
(KESARAHATTI) 		1520001006NRG24020620230498535 02/06/2023 BASAVARAJ 1520001006WL005179 BASAVARAJ 00176 IDIB000G114 2233 2233 Processed 08/06/2023 2309767371 BASAVARAJ ()
SubTotal 2233 2233
23 GANGAVATHI KN-20-001-006-004/540
(KESARAHATTI) 		1520001006NRG24020620230498541 02/06/2023 IMAMSAB 1520001006WL005179 IMAMSAB 00468 UBIN0559954 2233 2233 Processed 08/06/2023 2309767378 IMAMSAB ()
24 GANGAVATHI KN-20-001-006-004/540
(KESARAHATTI) 		1520001006NRG24020620230498540 02/06/2023 KHUSHRMBI 1520001006WL005179 KHUSHRMBI 00468 UBIN0559954 2233 2233 Processed 08/06/2023 2309767377 KHUSHRMBI ()
SubTotal 4466 4466
25 GANGAVATHI KN-20-001-006-004/423
(KESARAHATTI) 		1520001006NRG24020620230498517 02/06/2023 RENUKA 1520001006WL005179 RENUKA 00691 IPOS0000001 638 638 Processed 08/06/2023 2309767373 RENUKA ()
26 GANGAVATHI KN-20-001-006-004/505
(KESARAHATTI) 		1520001006NRG24020620230498527 02/06/2023 DODDABASAPPA 1520001006WL005179 DODDABASAPPA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2309767372 DODDABASAPPA ()
27 GANGAVATHI KN-20-001-006-004/556
(KESARAHATTI) 		1520001006NRG24020620230498552 02/06/2023 RAJASB 1520001006WL005179 RAJASB 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2309767374 RAJASB ()
28 GANGAVATHI KN-20-001-006-004/556
(KESARAHATTI) 		1520001006NRG24020620230498553 02/06/2023 YAMNURSAB 1520001006WL005179 YAMNURSAB 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2309767376 YAMNURSAB ()
29 GANGAVATHI KN-20-001-006-004/813
(KESARAHATTI) 		1520001006NRG24020620230498603 02/06/2023 LAKSHMI 1520001006WL005179 LAKSHMI 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2309767375 LAKSHMI ()
SubTotal 9570 9570
Total 63162 63162

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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_150624 Canara Bank CNRB0010631 Kesarahatti 46893
2 GANGAVATHI KN1520001006_020623FTO_150624 Indian Bank IDIB000G114 Gangavathi 2233
3 GANGAVATHI KN1520001006_020623FTO_150624 Union Bank of India UBIN0559954 KOPPAL 4466
4 GANGAVATHI KN1520001006_020623FTO_150624 India Post Payments Bank IPOS0000001 KOPPAL 9570

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