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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723APB_FTO_232354
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-20-001-006-006/119
(KESARAHATTI) 		1520001006NRG24050720230881184 05/07/2023 Ningamma 1520001006WL009117 Ningamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745365 NINGAMMA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-006/119
(KESARAHATTI) 		1520001006NRG24050720230881185 05/07/2023 PARAPPA 1520001006WL009117 PARAPPA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745356 PARAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-006/120
(KESARAHATTI) 		1520001006NRG24050720230881186 05/07/2023 DURUGAMMA 1520001006WL009117 DURUGAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745376 DURAGAMMA BASAVARAJ CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-006/123
(KESARAHATTI) 		1520001006NRG24050720230881187 05/07/2023 Mariyamma 1520001006WL009117 Mariyamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745367 MARIYAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-006/124
(KESARAHATTI) 		1520001006NRG24050720230881188 05/07/2023 SHAVAMMA 1520001006WL009117 SHAVAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745354 SHAMIDABI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-006/124
(KESARAHATTI) 		1520001006NRG24050720230881189 05/07/2023 Yamanoorsab 1520001006WL009117 Yamanoorsab 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745374 YAMANURAPPA BUDAGUMP CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-006/125
(KESARAHATTI) 		1520001006NRG24050720230881190 05/07/2023 Kamalakshi 1520001006WL009117 Kamalakshi 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745380 KAMALAKSHI SHIVAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-006/137
(KESARAHATTI) 		1520001006NRG24050720230881197 05/07/2023 Huligemma 1520001006WL009117 Huligemma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745377 HULIGEMMA LAKSMESH CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-006/151
(KESARAHATTI) 		1520001006NRG24050720230881201 05/07/2023 Yallamma 1520001006WL009117 Yallamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745366 YALLAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-006/153
(KESARAHATTI) 		1520001006NRG24050720230881204 05/07/2023 Virupanna 1520001006WL009117 Virupanna 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745373 VIRUPANNA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-006/162
(KESARAHATTI) 		1520001006NRG24050720230881209 05/07/2023 PAMPAPATI 1520001006WL009117 PAMPAPATI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745359 PAMPAPATHI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-006/170
(KESARAHATTI) 		1520001006NRG24050720230881212 05/07/2023 Ramesh 1520001006WL009117 Ramesh 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745369 RAMESH CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-006/199
(KESARAHATTI) 		1520001006NRG24050720230881216 05/07/2023 PARVATHI 1520001006WL009117 PARVATHI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745361 NEELAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-006/201
(KESARAHATTI) 		1520001006NRG24050720230881218 05/07/2023 Veerayyaswami 1520001006WL009117 Veerayyaswami 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745379 VIRAYYA SWAMI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-006/249
(KESARAHATTI) 		1520001006NRG24050720230881224 05/07/2023 LAKSMAMMA 1520001006WL009117 LAKSMAMMA 00078 CNRB0010631 750 750 Processed 13/07/2023 3373745375 LAKSHAMAVVA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-006/256
(KESARAHATTI) 		1520001006NRG24050720230881227 05/07/2023 Kankappa 1520001006WL009117 Kankappa 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745370 KANAKAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-006/256
(KESARAHATTI) 		1520001006NRG24050720230881228 05/07/2023 timmamma 1520001006WL009117 timmamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745371 TIMMAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-006/27
(KESARAHATTI) 		1520001006NRG24050720230881232 05/07/2023 Shantamma 1520001006WL009117 Shantamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745411 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-006-006/655
(KESARAHATTI) 		1520001006NRG24050720230881237 05/07/2023 KAVITA 1520001006WL009117 KAVITA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745358 KAVITHA ICICI BANK LTD(508534)
20 GANGAVATHI KN-20-001-006-006/655
(KESARAHATTI) 		1520001006NRG24050720230881236 05/07/2023 TIRUMALESH 1520001006WL009117 TIRUMALESH 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745355 TIRUMALESH ICICI BANK LTD(508534)
21 GANGAVATHI KN-20-001-006-006/663
(KESARAHATTI) 		1520001006NRG24050720230881239 05/07/2023 Veeresh 1520001006WL009117 Veeresh 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745372 VIRESH CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-006/677
(KESARAHATTI) 		1520001006NRG24050720230881240 05/07/2023 KASIMSAB 1520001006WL009117 KASIMSAB 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745383 KASIM SAB CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-006/70
(KESARAHATTI) 		1520001006NRG24050720230881247 05/07/2023 BASAVARAJ 1520001006WL009117 BASAVARAJ 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745353 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANGAVATHI KN-20-001-006-006/701
(KESARAHATTI) 		1520001006NRG24050720230881251 05/07/2023 SHIVKUMAR 1520001006WL009117 SHIVKUMAR 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745410 SHIVAKUMAR HANUMANTHAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-006/701
(KESARAHATTI) 		1520001006NRG24050720230881252 05/07/2023 SHYAMANNA 1520001006WL009117 SHYAMANNA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373745382 SYAMANNA CANARA BANK(508532)
SubTotal 42750 42750
26 GANGAVATHI KN-20-001-006-006/133
(KESARAHATTI) 		1520001006NRG24050720230881195 05/07/2023 Yamanamma 1520001006WL009117 Yamanamma 00078 CNRB0011802 1750 1750 Processed 13/07/2023 3373745368 YAMANAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-006/143
(KESARAHATTI) 		1520001006NRG24050720230881199 05/07/2023 Nagamma 1520001006WL009117 Nagamma 00078 CNRB0011802 1750 1750 Processed 13/07/2023 3373745364 NAGAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-006/162
(KESARAHATTI) 		1520001006NRG24050720230881208 05/07/2023 Kanakamma 1520001006WL009117 Kanakamma 00078 CNRB0011802 1750 1750 Processed 13/07/2023 3373745362 KANKAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-006/164
(KESARAHATTI) 		1520001006NRG24050720230881210 05/07/2023 NAGESH 1520001006WL009117 NAGESH 00078 CNRB0011802 1750 1750 Processed 13/07/2023 3373745363 NAGESH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-006/181
(KESARAHATTI) 		1520001006NRG24050720230881214 05/07/2023 Govindappa 1520001006WL009117 Govindappa 00078 CNRB0011802 1750 1750 Processed 13/07/2023 3373745378 GOVINDAPPA RAJAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-006/206
(KESARAHATTI) 		1520001006NRG24050720230881220 05/07/2023 Siddayyasmami 1520001006WL009117 Siddayyasmami 00078 CNRB0011802 1750 1750 Processed 13/07/2023 3373745360 SIDDYYA SWAMI CANARA BANK(508532)
SubTotal 10500 10500
32 GANGAVATHI KN-20-001-006-006/143
(KESARAHATTI) 		1520001006NRG24050720230881200 05/07/2023 SHARANAYYA 1520001006WL009117 SHARANAYYA 00415 SBIN0000763 1750 1750 Processed 13/07/2023 3373745404 SHARANAYYA CANARA BANK(508532)
SubTotal 1750 1750
33 GANGAVATHI KN-20-001-006-006/252
(KESARAHATTI) 		1520001006NRG24050720230881226 05/07/2023 LAKSHMIDEVI 1520001006WL009117 LAKSHMIDEVI 00415 SBIN0021578 1750 1750 Processed 13/07/2023 3373745405 MISS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
34 GANGAVATHI KN-20-001-006-006/170
(KESARAHATTI) 		1520001006NRG24050720230881213 05/07/2023 YALLAMMA 1520001006WL009117 YALLAMMA 00415 SBIN0040615 1750 1750 Processed 13/07/2023 3373745406 MRS YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
35 GANGAVATHI KN-20-001-006-006/125
(KESARAHATTI) 		1520001006NRG24050720230881191 05/07/2023 VIJALAKSHMI 1520001006WL009117 VIJALAKSHMI 00652 PKGB0010624 750 750 Processed 13/07/2023 3373745408 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-006-006/137
(KESARAHATTI) 		1520001006NRG24050720230881198 05/07/2023 LAKSHMANA 1520001006WL009117 LAKSHMANA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745395 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-006-006/151
(KESARAHATTI) 		1520001006NRG24050720230881202 05/07/2023 Hulugappa 1520001006WL009117 Hulugappa 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745403 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-006-006/152
(KESARAHATTI) 		1520001006NRG24050720230881203 05/07/2023 KALAMMA 1520001006WL009117 KALAMMA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745384 KALLAMMA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-006-006/153
(KESARAHATTI) 		1520001006NRG24050720230881205 05/07/2023 lakshmamma 1520001006WL009117 lakshmamma 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745387 LAKSHMAMMA UNION BANK OF INDIA(508500)
40 GANGAVATHI KN-20-001-006-006/154
(KESARAHATTI) 		1520001006NRG24050720230881206 05/07/2023 Ramesha 1520001006WL009117 Ramesha 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745394 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-006-006/181
(KESARAHATTI) 		1520001006NRG24050720230881215 05/07/2023 Rindamma 1520001006WL009117 Rindamma 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745399 RIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-006-006/20
(KESARAHATTI) 		1520001006NRG24050720230881217 05/07/2023 Hanumanth 1520001006WL009117 Hanumanth 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745409 NAGVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-006-006/201
(KESARAHATTI) 		1520001006NRG24050720230881219 05/07/2023 Sumangala 1520001006WL009117 Sumangala 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745388 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-006-006/208
(KESARAHATTI) 		1520001006NRG24050720230881222 05/07/2023 BASAVARAJ 1520001006WL009117 BASAVARAJ 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745407 BASAVARAJ CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-006/269
(KESARAHATTI) 		1520001006NRG24050720230881230 05/07/2023 MARIYAMMA 1520001006WL009117 MARIYAMMA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745385 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-006-006/640
(KESARAHATTI) 		1520001006NRG24050720230881234 05/07/2023 LAKSHMI 1520001006WL009117 LAKSHMI 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745389 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-006-006/683
(KESARAHATTI) 		1520001006NRG24050720230881241 05/07/2023 Nagarathna 1520001006WL009117 Nagarathna 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745386 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-006-006/691
(KESARAHATTI) 		1520001006NRG24050720230881242 05/07/2023 DAVALBI 1520001006WL009117 DAVALBI 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745391 DAVALABI GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-006-006/691
(KESARAHATTI) 		1520001006NRG24050720230881243 05/07/2023 SHAMINABI 1520001006WL009117 SHAMINABI 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745392 SHAMINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-006-006/698
(KESARAHATTI) 		1520001006NRG24050720230881245 05/07/2023 CHAITRA 1520001006WL009117 CHAITRA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745393 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-006-006/698
(KESARAHATTI) 		1520001006NRG24050720230881244 05/07/2023 HANUMESH 1520001006WL009117 HANUMESH 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745397 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-006-006/699
(KESARAHATTI) 		1520001006NRG24050720230881246 05/07/2023 HULIGEMMA 1520001006WL009117 HULIGEMMA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745390 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-006-006/700
(KESARAHATTI) 		1520001006NRG24050720230881250 05/07/2023 MUTTANNA BHOVI 1520001006WL009117 MUTTANNA BHOVI 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745396 MUTTANNA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-006-006/711
(KESARAHATTI) 		1520001006NRG24050720230881253 05/07/2023 SHILPA 1520001006WL009117 SHILPA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373745398 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34000 34000
55 GANGAVATHI KN-20-001-006-006/131
(KESARAHATTI) 		1520001006NRG24050720230881194 05/07/2023 YANKAMMA 1520001006WL009117 YANKAMMA 00652 PKGB0010639 1750 1750 Processed 13/07/2023 3373745401 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-006-006/154
(KESARAHATTI) 		1520001006NRG24050720230881207 05/07/2023 Kavya 1520001006WL009117 Kavya 00652 PKGB0010639 1750 1750 Processed 13/07/2023 3373745402 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-006-006/663
(KESARAHATTI) 		1520001006NRG24050720230881238 05/07/2023 Renukamma 1520001006WL009117 Renukamma 00652 PKGB0010639 1750 1750 Processed 13/07/2023 3373745400 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5250 5250
58 GANGAVATHI KN-20-001-006-006/127
(KESARAHATTI) 		1520001006NRG24050720230881193 05/07/2023 LAAL BI 1520001006WL009117 LAAL BI 00652 PKGB0010643 1750 1750 Rejected 13/07/2023 3373745357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GANGAVATHI KN-20-001-006-006/133
(KESARAHATTI) 		1520001006NRG24050720230881196 05/07/2023 MALLAMMA 1520001006WL009117 MALLAMMA 00652 PKGB0010643 250 250 Rejected 13/07/2023 3373745381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2000 2000
60 GANGAVATHI KN-20-001-006-006/126
(KESARAHATTI) 		1520001006NRG24050720230881192 05/07/2023 MUDDAMMA 1520001006WL009117 MUDDAMMA 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3373745412 MUDDAMMA UNION BANK OF INDIA(508500)
61 GANGAVATHI KN-20-001-006-006/164
(KESARAHATTI) 		1520001006NRG24050720230881211 05/07/2023 Parvati 1520001006WL009117 Parvati 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3373745352 PARVATI CANARA BANK(508532)
SubTotal 3500 3500
Total 103250 103250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050723APB_FTO_232354 Canara Bank CNRB0010631 Kesarahatti 42750
2 GANGAVATHI KN1520001006_050723APB_FTO_232354 Canara Bank CNRB0011802 Gangavathi 10500
3 GANGAVATHI KN1520001006_050723APB_FTO_232354 State Bank of India SBIN0000763 HOSPET 1750
4 GANGAVATHI KN1520001006_050723APB_FTO_232354 State Bank of India SBIN0021578 MUSTUR 1750
5 GANGAVATHI KN1520001006_050723APB_FTO_232354 State Bank of India SBIN0040615 GANGAVATHI 1750
6 GANGAVATHI KN1520001006_050723APB_FTO_232354 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 34000
7 GANGAVATHI KN1520001006_050723APB_FTO_232354 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 5250
8 GANGAVATHI KN1520001006_050723APB_FTO_232354 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2000
9 GANGAVATHI KN1520001006_050723APB_FTO_232354 India Post Payments Bank IPOS0000001 KOPPAL 3500

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