Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:57:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523FTO_118119
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-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG24260520230393146 26/05/2023 Manjunath 1520001006WL004245 Manjunath 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813019 Manjunath ()
2 GANGAVATHI KN-20-001-006-006/172
(KESARAHATTI) 		1520001006NRG24260520230393168 26/05/2023 ANNAPOORNA 1520001006WL004245 ANNAPOORNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813016 ANNAPOORNA ()
3 GANGAVATHI KN-20-001-006-006/180
(KESARAHATTI) 		1520001006NRG24260520230393171 26/05/2023 SHARANAMMA 1520001006WL004245 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813014 SHARANAMMA ()
4 GANGAVATHI KN-20-001-006-006/226
(KESARAHATTI) 		1520001006NRG24260520230393199 26/05/2023 Erappa 1520001006WL004245 Erappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813026 Erappa ()
5 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG24260520230393203 26/05/2023 MARIYAMMA 1520001006WL004245 MARIYAMMA 00078 CNRB0010631 2233 2233 Rejected 31/05/2023 1985813017 No Such Account
6 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG24260520230393240 26/05/2023 Durugamma 1520001006WL004245 Durugamma 00078 CNRB0010631 2233 2233 Rejected 31/05/2023 1985813015 No Such Account
7 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24260520230393278 26/05/2023 SARASWATI 1520001006WL004245 SARASWATI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813018 SARASWATI ()
SubTotal 15631 15631
8 GANGAVATHI KN-20-001-006-006/265
(KESARAHATTI) 		1520001006NRG24260520230393231 26/05/2023 SAROJA 1520001006WL004245 SAROJA 00078 CNRB0011823 2233 2233 Processed 31/05/2023 1985813020 SAROJA ()
SubTotal 2233 2233
9 GANGAVATHI KN-20-001-006-006/190
(KESARAHATTI) 		1520001006NRG24260520230393185 26/05/2023 MADDANAMMA 1520001006WL004245 MADDANAMMA 00225 KARB0000262 2233 2233 Processed 31/05/2023 1985813023 MADDANAMMA ()
SubTotal 2233 2233
10 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24260520230393298 26/05/2023 Ganesh 1520001006WL004245 Ganesh 00415 SBIN0020214 2233 2233 Processed 31/05/2023 1985813025 MR GANESH SO VIRUPANNA ()
SubTotal 2233 2233
11 GANGAVATHI KN-20-001-006-006/243
(KESARAHATTI) 		1520001006NRG24260520230393225 26/05/2023 CHATRAPPA 1520001006WL004245 CHATRAPPA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1985813024 CHATRAPPA ()
SubTotal 2233 2233
12 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24260520230393177 26/05/2023 DURUGAPPA 1520001006WL004245 DURUGAPPA 00666 IDFB0080352 2233 2233 Rejected 31/05/2023 1985813021 Account closed
SubTotal 2233 2233
13 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24260520230393227 26/05/2023 GANGAMMA 1520001006WL004245 GANGAMMA 00691 IPOS0000001 2233 2233 Processed 31/05/2023 1985813022 GANGAMMA ()
SubTotal 2233 2233
Total 29029 29029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260523FTO_118119 Canara Bank CNRB0010631 Kesarahatti 15631
2 GANGAVATHI KN1520001006_260523FTO_118119 Canara Bank CNRB0011823 KARATAGI II 2233
3 GANGAVATHI KN1520001006_260523FTO_118119 KARNATAKA BANK KARB0000262 GANGAVATHI 2233
4 GANGAVATHI KN1520001006_260523FTO_118119 State Bank of India SBIN0020214 KANAKAGIRI 2233
5 GANGAVATHI KN1520001006_260523FTO_118119 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 2233
6 GANGAVATHI KN1520001006_260523FTO_118119 IDFC Bank IDFB0080352 GANGAVATHI 2233
7 GANGAVATHI KN1520001006_260523FTO_118119 India Post Payments Bank IPOS0000001 KOPPAL 2233

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