Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:47:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623FTO_213442
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-20-001-006-001/827
(KESARAHATTI) 		1520001006NRG24270620230780173 27/06/2023 Basamma 1520001006WL008061 Basamma 00045 BARB0GANGAV 1771 1771 Processed 05/07/2023 3066171568 Basamma ()
SubTotal 1771 1771
2 GANGAVATHI KN-20-001-006-001/773
(KESARAHATTI) 		1520001006NRG24270620230780130 27/06/2023 RAGHAPPA 1520001006WL008061 RAGHAPPA 00078 CNRB0010114 1771 1771 Processed 05/07/2023 3066171569 RAGHAPPA ()
SubTotal 1771 1771
3 GANGAVATHI KN-20-001-006-001/101
(KESARAHATTI) 		1520001006NRG24270620230779926 27/06/2023 Jagadisha 1520001006WL008061 Jagadisha 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171573 Jagadisha ()
4 GANGAVATHI KN-20-001-006-001/130
(KESARAHATTI) 		1520001006NRG24270620230779940 27/06/2023 ANJANEYA 1520001006WL008061 ANJANEYA 00078 CNRB0010631 759 759 Processed 05/07/2023 3066171581 ANJANEYA ()
5 GANGAVATHI KN-20-001-006-001/201
(KESARAHATTI) 		1520001006NRG24270620230779977 27/06/2023 Durugamma 1520001006WL008061 Durugamma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171570 Durugamma ()
6 GANGAVATHI KN-20-001-006-001/299
(KESARAHATTI) 		1520001006NRG24270620230780007 27/06/2023 NAGARATHNAMMA 1520001006WL008061 NAGARATHNAMMA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171593 NAGARATHNAMMA ()
7 GANGAVATHI KN-20-001-006-001/387
(KESARAHATTI) 		1520001006NRG24270620230780012 27/06/2023 Yamanurappa 1520001006WL008061 Yamanurappa 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171589 Yamanurappa ()
8 GANGAVATHI KN-20-001-006-001/52
(KESARAHATTI) 		1520001006NRG24270620230780023 27/06/2023 YOGESHWARI 1520001006WL008061 YOGESHWARI 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171600 YOGESHWARI ()
9 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG24270620230780025 27/06/2023 HOSAGERAPPA 1520001006WL008061 HOSAGERAPPA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171592 HOSAGERAPPA ()
10 GANGAVATHI KN-20-001-006-001/567
(KESARAHATTI) 		1520001006NRG24270620230780036 27/06/2023 MAHANTESH 1520001006WL008061 MAHANTESH 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171572 MAHANTESH ()
11 GANGAVATHI KN-20-001-006-001/572
(KESARAHATTI) 		1520001006NRG24270620230780041 27/06/2023 MARUTI 1520001006WL008061 MARUTI 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171585 MARUTI ()
12 GANGAVATHI KN-20-001-006-001/616
(KESARAHATTI) 		1520001006NRG24270620230780048 27/06/2023 CHANNAMMA 1520001006WL008061 CHANNAMMA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171576 CHANNAMMA ()
13 GANGAVATHI KN-20-001-006-001/618
(KESARAHATTI) 		1520001006NRG24270620230780050 27/06/2023 Sanna Hanumanagouda 1520001006WL008061 Sanna Hanumanagouda 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171599 Sanna Hanumanagouda ()
14 GANGAVATHI KN-20-001-006-001/640
(KESARAHATTI) 		1520001006NRG24270620230780064 27/06/2023 DURUGAMMA 1520001006WL008061 DURUGAMMA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171587 DURUGAMMA ()
15 GANGAVATHI KN-20-001-006-001/643
(KESARAHATTI) 		1520001006NRG24270620230780067 27/06/2023 DURUGAMMA 1520001006WL008061 DURUGAMMA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171594 DURUGAMMA ()
16 GANGAVATHI KN-20-001-006-001/647
(KESARAHATTI) 		1520001006NRG24270620230780070 27/06/2023 ANNAPURNA 1520001006WL008061 ANNAPURNA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171571 ANNAPURNA ()
17 GANGAVATHI KN-20-001-006-001/647
(KESARAHATTI) 		1520001006NRG24270620230780071 27/06/2023 Yamanoor 1520001006WL008061 Yamanoor 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171586 Yamanoor ()
18 GANGAVATHI KN-20-001-006-001/667
(KESARAHATTI) 		1520001006NRG24270620230780079 27/06/2023 Hanumesh 1520001006WL008061 Hanumesh 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171577 Hanumesh ()
19 GANGAVATHI KN-20-001-006-001/678
(KESARAHATTI) 		1520001006NRG24270620230780086 27/06/2023 Yamanamma 1520001006WL008061 Yamanamma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171574 Yamanamma ()
20 GANGAVATHI KN-20-001-006-001/683
(KESARAHATTI) 		1520001006NRG24270620230780092 27/06/2023 Somesh kuri 1520001006WL008061 Somesh kuri 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171578 Somesh kuri ()
21 GANGAVATHI KN-20-001-006-001/686
(KESARAHATTI) 		1520001006NRG24270620230780096 27/06/2023 Rudresh 1520001006WL008061 Rudresh 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171591 Rudresh ()
22 GANGAVATHI KN-20-001-006-001/712
(KESARAHATTI) 		1520001006NRG24270620230780103 27/06/2023 Basavva 1520001006WL008061 Basavva 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171588 Basavva ()
23 GANGAVATHI KN-20-001-006-001/729
(KESARAHATTI) 		1520001006NRG24270620230780106 27/06/2023 Latha 1520001006WL008061 Latha 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171579 Latha ()
24 GANGAVATHI KN-20-001-006-001/735
(KESARAHATTI) 		1520001006NRG24270620230780109 27/06/2023 Gangamma 1520001006WL008061 Gangamma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171584 Gangamma ()
25 GANGAVATHI KN-20-001-006-001/735
(KESARAHATTI) 		1520001006NRG24270620230780108 27/06/2023 Siddappa 1520001006WL008061 Siddappa 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171582 Siddappa ()
26 GANGAVATHI KN-20-001-006-001/737
(KESARAHATTI) 		1520001006NRG24270620230780111 27/06/2023 Chandramma 1520001006WL008061 Chandramma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171583 Chandramma ()
27 GANGAVATHI KN-20-001-006-001/746
(KESARAHATTI) 		1520001006NRG24270620230780114 27/06/2023 Parvatemma 1520001006WL008061 Parvatemma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171595 Parvatemma ()
28 GANGAVATHI KN-20-001-006-001/748
(KESARAHATTI) 		1520001006NRG24270620230780118 27/06/2023 KAVITA 1520001006WL008061 KAVITA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171580 KAVITA ()
29 GANGAVATHI KN-20-001-006-001/771
(KESARAHATTI) 		1520001006NRG24270620230780128 27/06/2023 SHAKUNTALA 1520001006WL008061 SHAKUNTALA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171575 SHAKUNTALA ()
30 GANGAVATHI KN-20-001-006-001/815
(KESARAHATTI) 		1520001006NRG24270620230780163 27/06/2023 Netrvathi 1520001006WL008061 Netrvathi 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171601 Netrvathi ()
31 GANGAVATHI KN-20-001-006-001/98
(KESARAHATTI) 		1520001006NRG24270620230780178 27/06/2023 Yankamma 1520001006WL008061 Yankamma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066171590 Yankamma ()
SubTotal 50347 50347
32 GANGAVATHI KN-20-001-006-001/822
(KESARAHATTI) 		1520001006NRG24270620230780169 27/06/2023 Ambika 1520001006WL008061 Ambika 00078 CNRB0011820 1771 1771 Processed 05/07/2023 3066171596 Ambika ()
SubTotal 1771 1771
33 GANGAVATHI KN-20-001-006-001/785
(KESARAHATTI) 		1520001006NRG24270620230780136 27/06/2023 ERAMMA 1520001006WL008061 ERAMMA 00177 IOBA0002855 1771 1771 Processed 05/07/2023 3066171602 ERAMMA ()
SubTotal 1771 1771
34 GANGAVATHI KN-20-001-006-001/14
(KESARAHATTI) 		1520001006NRG24270620230779941 27/06/2023 PARVATEMMA 1520001006WL008061 PARVATEMMA 00666 IDFB0080352 1771 1771 Processed 05/07/2023 3066171597 PARVATEMMA ()
35 GANGAVATHI KN-20-001-006-001/767
(KESARAHATTI) 		1520001006NRG24270620230780123 27/06/2023 megharaj 1520001006WL008061 megharaj 00666 IDFB0080352 1771 1771 Processed 05/07/2023 3066171598 megharaj ()
SubTotal 3542 3542
Total 60973 60973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623FTO_213442 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1771
2 GANGAVATHI KN1520001006_270623FTO_213442 Canara Bank CNRB0010114 Karkala 1771
3 GANGAVATHI KN1520001006_270623FTO_213442 Canara Bank CNRB0010631 Kesarahatti 50347
4 GANGAVATHI KN1520001006_270623FTO_213442 Canara Bank CNRB0011820 BANDI HARLAPUR 1771
5 GANGAVATHI KN1520001006_270623FTO_213442 Indian Overseas Bank IOBA0002855 GANGAVATHI 1771
6 GANGAVATHI KN1520001006_270623FTO_213442 IDFC Bank IDFB0080352 GANGAVATHI 3542

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