Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:09:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723FTO_227850
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-20-001-006-003/112
(KESARAHATTI) 		1520001006NRG24030720230869367 03/07/2023 PEERAMABI 1520001006WL008867 PEERAMABI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380050 PEERAMABI ()
2 GANGAVATHI KN-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24030720230869372 03/07/2023 Rajasab 1520001006WL008867 Rajasab 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380051 Rajasab ()
3 GANGAVATHI KN-20-001-006-003/154
(KESARAHATTI) 		1520001006NRG24030720230869375 03/07/2023 Husenbi 1520001006WL008867 Husenbi 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380048 Husenbi ()
4 GANGAVATHI KN-20-001-006-003/154
(KESARAHATTI) 		1520001006NRG24030720230869374 03/07/2023 Valisab 1520001006WL008867 Valisab 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380035 Valisab ()
5 GANGAVATHI KN-20-001-006-003/161
(KESARAHATTI) 		1520001006NRG24030720230869376 03/07/2023 Hasansab 1520001006WL008867 Hasansab 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380054 Hasansab ()
6 GANGAVATHI KN-20-001-006-003/161
(KESARAHATTI) 		1520001006NRG24030720230869377 03/07/2023 Khasimbi 1520001006WL008867 Khasimbi 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380046 Khasimbi ()
7 GANGAVATHI KN-20-001-006-003/179
(KESARAHATTI) 		1520001006NRG24030720230869378 03/07/2023 LAKSHAMAMMA 1520001006WL008867 LAKSHAMAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380047 LAKSHAMAMMA ()
8 GANGAVATHI KN-20-001-006-003/182
(KESARAHATTI) 		1520001006NRG24030720230869379 03/07/2023 Huseni 1520001006WL008867 Huseni 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380049 Huseni ()
9 GANGAVATHI KN-20-001-006-003/243
(KESARAHATTI) 		1520001006NRG24030720230869384 03/07/2023 RATHNAMMA 1520001006WL008867 RATHNAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380041 RATHNAMMA ()
10 GANGAVATHI KN-20-001-006-003/284
(KESARAHATTI) 		1520001006NRG24030720230869392 03/07/2023 Tippanna 1520001006WL008867 Tippanna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373380042 Tippanna ()
11 GANGAVATHI KN-20-001-006-003/299
(KESARAHATTI) 		1520001006NRG24030720230869398 03/07/2023 MOULAHUSEN 1520001006WL008867 MOULAHUSEN 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380043 MOULAHUSEN ()
12 GANGAVATHI KN-20-001-006-003/33
(KESARAHATTI) 		1520001006NRG24030720230869412 03/07/2023 MEENAKSHAMMA 1520001006WL008867 MEENAKSHAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380036 MEENAKSHAMMA ()
13 GANGAVATHI KN-20-001-006-003/54
(KESARAHATTI) 		1520001006NRG24030720230869414 03/07/2023 SHYAMIDABI 1520001006WL008867 SHYAMIDABI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380039 SHYAMIDABI ()
14 GANGAVATHI KN-20-001-006-003/74
(KESARAHATTI) 		1520001006NRG24030720230869423 03/07/2023 Hulugappa 1520001006WL008867 Hulugappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380038 Hulugappa ()
15 GANGAVATHI KN-20-001-006-003/76
(KESARAHATTI) 		1520001006NRG24030720230869426 03/07/2023 GANGAMMA 1520001006WL008867 GANGAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380052 GANGAMMA ()
16 GANGAVATHI KN-20-001-006-003/76
(KESARAHATTI) 		1520001006NRG24030720230869427 03/07/2023 SUDEEP 1520001006WL008867 SUDEEP 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380045 SUDEEP ()
17 GANGAVATHI KN-20-001-006-003/80
(KESARAHATTI) 		1520001006NRG24030720230869428 03/07/2023 Huligemma 1520001006WL008867 Huligemma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380040 Huligemma ()
18 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24030720230869445 03/07/2023 Durugamma 1520001006WL008867 Durugamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380044 Durugamma ()
19 GANGAVATHI KN-20-001-006-005/413
(KESARAHATTI) 		1520001006NRG24030720230869448 03/07/2023 ALLISAB 1520001006WL008867 ALLISAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380037 ALLISAB ()
20 GANGAVATHI KN-20-001-006-005/413
(KESARAHATTI) 		1520001006NRG24030720230869449 03/07/2023 AMINA BEGUM 1520001006WL008867 AMINA BEGUM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373380053 AMINA BEGUM ()
SubTotal 45936 45936
21 GANGAVATHI KN-20-001-006-003/112
(KESARAHATTI) 		1520001006NRG24030720230869368 03/07/2023 husen sab 1520001006WL008867 husen sab 00652 PKGB0010639 2552 2552 Processed 13/07/2023 3373380055 husen sab ()
22 GANGAVATHI KN-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24030720230869371 03/07/2023 bibijan 1520001006WL008867 bibijan 00652 PKGB0010639 957 957 Processed 13/07/2023 3373380056 bibijan ()
SubTotal 3509 3509
Total 49445 49445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030723FTO_227850 Canara Bank CNRB0010631 Kesarahatti 45936
2 GANGAVATHI KN1520001006_030723FTO_227850 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3509

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