Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200623FTO_197014
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-20-001-006-006/79
(KESARAHATTI) 		1520001006NRG24200620230712181 20/06/2023 Husen Sab 1520001006WL007237 Husen Sab 00032 UTIB0000706 2233 2233 Processed 27/06/2023 2808598707 Husen Sab ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-006/139
(KESARAHATTI) 		1520001006NRG24200620230712099 20/06/2023 YALLAMMA 1520001006WL007237 YALLAMMA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808598710 YALLAMMA ()
3 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24200620230712112 20/06/2023 Gangamma 1520001006WL007237 Gangamma 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808598702 Gangamma ()
4 GANGAVATHI KN-20-001-006-006/416
(KESARAHATTI) 		1520001006NRG24200620230712135 20/06/2023 pushpa 1520001006WL007237 pushpa 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808598701 pushpa ()
5 GANGAVATHI KN-20-001-006-006/657
(KESARAHATTI) 		1520001006NRG24200620230712150 20/06/2023 VEERABHADRAYYA SWAMI 1520001006WL007237 VEERABHADRAYYA SWAMI 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808598711 VEERABHADRAYYA SWAMI ()
SubTotal 8932 8932
6 GANGAVATHI KN-20-001-006-006/307
(KESARAHATTI) 		1520001006NRG24200620230712129 20/06/2023 AMARESHA 1520001006WL007237 AMARESHA 00168 ICIC0000865 2233 2233 Processed 27/06/2023 2808598709 AMARESHA ()
SubTotal 2233 2233
7 GANGAVATHI KN-20-001-006-006/77
(KESARAHATTI) 		1520001006NRG24200620230712179 20/06/2023 Yamanamma 1520001006WL007237 Yamanamma 00177 IOBA0002855 2233 2233 Processed 27/06/2023 2808598703 Yamanamma ()
SubTotal 2233 2233
8 GANGAVATHI KN-20-001-006-006/184
(KESARAHATTI) 		1520001006NRG24200620230712103 20/06/2023 Mannamma 1520001006WL007237 Mannamma 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2808598704 Mannamma ()
9 GANGAVATHI KN-20-001-006-006/657
(KESARAHATTI) 		1520001006NRG24200620230712151 20/06/2023 NAGARATHNA 1520001006WL007237 NAGARATHNA 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2808598705 NAGARATHNA ()
10 GANGAVATHI KN-20-001-006-006/85
(KESARAHATTI) 		1520001006NRG24200620230712187 20/06/2023 SUBHANI 1520001006WL007237 SUBHANI 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2808598706 SUBHANI ()
SubTotal 6699 6699
11 GANGAVATHI KN-20-001-006-006/93
(KESARAHATTI) 		1520001006NRG24200620230712208 20/06/2023 Pampapati 1520001006WL007237 Pampapati 00691 IPOS0000001 2233 2233 Processed 27/06/2023 2808598708 Pampapati ()
SubTotal 2233 2233
Total 24563 24563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200623FTO_197014 AXIS BANK UTIB0000706 MARLANHALLI 2233
2 GANGAVATHI KN1520001006_200623FTO_197014 Canara Bank CNRB0010631 Kesarahatti 8932
3 GANGAVATHI KN1520001006_200623FTO_197014 ICICI BANK ICIC0000865 GANGAVATHI 2233
4 GANGAVATHI KN1520001006_200623FTO_197014 Indian Overseas Bank IOBA0002855 GANGAVATHI 2233
5 GANGAVATHI KN1520001006_200623FTO_197014 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 6699
6 GANGAVATHI KN1520001006_200623FTO_197014 India Post Payments Bank IPOS0000001 KOPPAL 2233

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