Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:41:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723FTO_227833
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-20-001-006-003/279
(KESARAHATTI) 		1520001006NRG24030720230869277 03/07/2023 Peersab 1520001006WL008866 Peersab 00078 CNRB0001711 2552 2552 Processed 13/07/2023 3373378449 Peersab ()
SubTotal 2552 2552
2 GANGAVATHI KN-20-001-006-003/116
(KESARAHATTI) 		1520001006NRG24030720230869203 03/07/2023 HANUMAMMA 1520001006WL008866 HANUMAMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378435 HANUMAMMA ()
3 GANGAVATHI KN-20-001-006-003/124
(KESARAHATTI) 		1520001006NRG24030720230869214 03/07/2023 Begum 1520001006WL008866 Begum 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378461 Begum ()
4 GANGAVATHI KN-20-001-006-003/129
(KESARAHATTI) 		1520001006NRG24030720230869217 03/07/2023 HUSENBI 1520001006WL008866 HUSENBI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378441 HUSENBI ()
5 GANGAVATHI KN-20-001-006-003/13
(KESARAHATTI) 		1520001006NRG24030720230869220 03/07/2023 Vijjamma 1520001006WL008866 Vijjamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373378439 Vijjamma ()
6 GANGAVATHI KN-20-001-006-003/157
(KESARAHATTI) 		1520001006NRG24030720230869230 03/07/2023 Huligemma 1520001006WL008866 Huligemma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378425 Huligemma ()
7 GANGAVATHI KN-20-001-006-003/170
(KESARAHATTI) 		1520001006NRG24030720230869232 03/07/2023 Hasensab 1520001006WL008866 Hasensab 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378442 Hasensab ()
8 GANGAVATHI KN-20-001-006-003/170
(KESARAHATTI) 		1520001006NRG24030720230869233 03/07/2023 Ramija Begum 1520001006WL008866 Ramija Begum 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378443 Ramija Begum ()
9 GANGAVATHI KN-20-001-006-003/174
(KESARAHATTI) 		1520001006NRG24030720230869235 03/07/2023 Devamma 1520001006WL008866 Devamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378427 Devamma ()
10 GANGAVATHI KN-20-001-006-003/174
(KESARAHATTI) 		1520001006NRG24030720230869234 03/07/2023 Hulugappa 1520001006WL008866 Hulugappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378440 Hulugappa ()
11 GANGAVATHI KN-20-001-006-003/193
(KESARAHATTI) 		1520001006NRG24030720230869242 03/07/2023 SALIMA BEGAM 1520001006WL008866 SALIMA BEGAM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378436 SALIMA BEGAM ()
12 GANGAVATHI KN-20-001-006-003/194
(KESARAHATTI) 		1520001006NRG24030720230869243 03/07/2023 AMINABEGAM 1520001006WL008866 AMINABEGAM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378452 AMINABEGAM ()
13 GANGAVATHI KN-20-001-006-003/205
(KESARAHATTI) 		1520001006NRG24030720230869244 03/07/2023 KHAAJASAAB 1520001006WL008866 KHAAJASAAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378453 KHAAJASAAB ()
14 GANGAVATHI KN-20-001-006-003/207
(KESARAHATTI) 		1520001006NRG24030720230869246 03/07/2023 Rajahuseni 1520001006WL008866 Rajahuseni 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378446 Rajahuseni ()
15 GANGAVATHI KN-20-001-006-003/229
(KESARAHATTI) 		1520001006NRG24030720230869252 03/07/2023 Shekamma 1520001006WL008866 Shekamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378444 Shekamma ()
16 GANGAVATHI KN-20-001-006-003/231
(KESARAHATTI) 		1520001006NRG24030720230869254 03/07/2023 ShObha 1520001006WL008866 ShObha 00078 CNRB0010631 957 957 Processed 13/07/2023 3373378462 ShObha ()
17 GANGAVATHI KN-20-001-006-003/239
(KESARAHATTI) 		1520001006NRG24030720230869262 03/07/2023 SHAINAJ 1520001006WL008866 SHAINAJ 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378458 SHAINAJ ()
18 GANGAVATHI KN-20-001-006-003/240
(KESARAHATTI) 		1520001006NRG24030720230869263 03/07/2023 KHASIMSAB 1520001006WL008866 KHASIMSAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378457 KHASIMSAB ()
19 GANGAVATHI KN-20-001-006-003/240
(KESARAHATTI) 		1520001006NRG24030720230869264 03/07/2023 SHAMINA 1520001006WL008866 SHAMINA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378456 SHAMINA ()
20 GANGAVATHI KN-20-001-006-003/249
(KESARAHATTI) 		1520001006NRG24030720230869268 03/07/2023 HULIGEMMA 1520001006WL008866 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378459 HULIGEMMA ()
21 GANGAVATHI KN-20-001-006-003/249
(KESARAHATTI) 		1520001006NRG24030720230869267 03/07/2023 LOKESH 1520001006WL008866 LOKESH 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378426 LOKESH ()
22 GANGAVATHI KN-20-001-006-003/286
(KESARAHATTI) 		1520001006NRG24030720230869282 03/07/2023 Vijayamma 1520001006WL008866 Vijayamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378430 Vijayamma ()
23 GANGAVATHI KN-20-001-006-003/287
(KESARAHATTI) 		1520001006NRG24030720230869284 03/07/2023 Bandamma 1520001006WL008866 Bandamma 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378433 Bandamma ()
24 GANGAVATHI KN-20-001-006-003/287
(KESARAHATTI) 		1520001006NRG24030720230869283 03/07/2023 Nagappa 1520001006WL008866 Nagappa 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378431 Nagappa ()
25 GANGAVATHI KN-20-001-006-003/292
(KESARAHATTI) 		1520001006NRG24030720230869289 03/07/2023 SRINIVAS 1520001006WL008866 SRINIVAS 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378428 SRINIVAS ()
26 GANGAVATHI KN-20-001-006-003/292
(KESARAHATTI) 		1520001006NRG24030720230869290 03/07/2023 SUNITA 1520001006WL008866 SUNITA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378429 SUNITA ()
27 GANGAVATHI KN-20-001-006-003/300
(KESARAHATTI) 		1520001006NRG24030720230869298 03/07/2023 DOULABI 1520001006WL008866 DOULABI 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378437 DOULABI ()
28 GANGAVATHI KN-20-001-006-003/317
(KESARAHATTI) 		1520001006NRG24030720230869304 03/07/2023 LAKHMANA 1520001006WL008866 LAKHMANA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378434 LAKHMANA ()
29 GANGAVATHI KN-20-001-006-003/318
(KESARAHATTI) 		1520001006NRG24030720230869307 03/07/2023 HANUMANTAPPA 1520001006WL008866 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378454 HANUMANTAPPA ()
30 GANGAVATHI KN-20-001-006-003/318
(KESARAHATTI) 		1520001006NRG24030720230869308 03/07/2023 HULIGEMMA 1520001006WL008866 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378423 HULIGEMMA ()
31 GANGAVATHI KN-20-001-006-003/325
(KESARAHATTI) 		1520001006NRG24030720230869312 03/07/2023 NAGAPPA 1520001006WL008866 NAGAPPA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378424 NAGAPPA ()
32 GANGAVATHI KN-20-001-006-003/327
(KESARAHATTI) 		1520001006NRG24030720230869314 03/07/2023 IBRAHIM SAB 1520001006WL008866 IBRAHIM SAB 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378455 IBRAHIM SAB ()
33 GANGAVATHI KN-20-001-006-003/328
(KESARAHATTI) 		1520001006NRG24030720230869317 03/07/2023 PARVEEN BEGUM 1520001006WL008866 PARVEEN BEGUM 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378445 PARVEEN BEGUM ()
34 GANGAVATHI KN-20-001-006-003/333
(KESARAHATTI) 		1520001006NRG24030720230869326 03/07/2023 ALAM BASHA 1520001006WL008866 ALAM BASHA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378432 ALAM BASHA ()
35 GANGAVATHI KN-20-001-006-003/334
(KESARAHATTI) 		1520001006NRG24030720230869329 03/07/2023 ALLA BAKSHI 1520001006WL008866 ALLA BAKSHI 00078 CNRB0010631 957 957 Processed 13/07/2023 3373378438 ALLA BAKSHI ()
36 GANGAVATHI KN-20-001-006-003/34
(KESARAHATTI) 		1520001006NRG24030720230869336 03/07/2023 Manjunath 1520001006WL008866 Manjunath 00078 CNRB0010631 957 957 Processed 13/07/2023 3373378460 Manjunath ()
37 GANGAVATHI KN-20-001-006-003/50
(KESARAHATTI) 		1520001006NRG24030720230869342 03/07/2023 NABISAB 1520001006WL008866 NABISAB 00078 CNRB0010631 957 957 Processed 13/07/2023 3373378451 NABISAB ()
38 GANGAVATHI KN-20-001-006-003/84
(KESARAHATTI) 		1520001006NRG24030720230869358 03/07/2023 HULIGEMMA 1520001006WL008866 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 13/07/2023 3373378450 HULIGEMMA ()
SubTotal 87725 87725
39 GANGAVATHI KN-20-001-006-003/288
(KESARAHATTI) 		1520001006NRG24030720230869285 03/07/2023 NAGAPPA 1520001006WL008866 NAGAPPA 00078 CNRB0011802 2552 2552 Processed 13/07/2023 3373378447 NAGAPPA ()
SubTotal 2552 2552
40 GANGAVATHI KN-20-001-006-003/60
(KESARAHATTI) 		1520001006NRG24030720230869349 03/07/2023 POOJAPPA 1520001006WL008866 POOJAPPA 00652 PKGB0010639 319 319 Processed 13/07/2023 3373378448 POOJAPPA ()
SubTotal 319 319
Total 93148 93148

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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_227833 Canara Bank CNRB0001711 SINDHANUR 2552
2 GANGAVATHI KN1520001006_030723FTO_227833 Canara Bank CNRB0010631 Kesarahatti 87725
3 GANGAVATHI KN1520001006_030723FTO_227833 Canara Bank CNRB0011802 Gangavathi 2552
4 GANGAVATHI KN1520001006_030723FTO_227833 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 319

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