Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623FTO_150669
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-20-001-006-001/773
(KESARAHATTI) 		1520001006NRG24020620230506801 02/06/2023 RAGHAPPA 1520001006WL005258 RAGHAPPA 00078 CNRB0010114 1914 1914 Processed 08/06/2023 2309767697 RAGHAPPA ()
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG24020620230506721 02/06/2023 Lachamamma 1520001006WL005258 Lachamamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767712 Lachamamma ()
3 GANGAVATHI KN-20-001-006-001/175
(KESARAHATTI) 		1520001006NRG24020620230506732 02/06/2023 LAKSHAPPA 1520001006WL005258 LAKSHAPPA 00078 CNRB0010631 319 319 Processed 08/06/2023 2309767707 LAKSHAPPA ()
4 GANGAVATHI KN-20-001-006-001/175
(KESARAHATTI) 		1520001006NRG24020620230506731 02/06/2023 PAKIRAPPA 1520001006WL005258 PAKIRAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2309767703 PAKIRAPPA ()
5 GANGAVATHI KN-20-001-006-001/201
(KESARAHATTI) 		1520001006NRG24020620230506738 02/06/2023 Durugamma 1520001006WL005258 Durugamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767700 Durugamma ()
6 GANGAVATHI KN-20-001-006-001/263
(KESARAHATTI) 		1520001006NRG24020620230506751 02/06/2023 Eranna 1520001006WL005258 Eranna 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2309767699 Eranna ()
7 GANGAVATHI KN-20-001-006-001/387
(KESARAHATTI) 		1520001006NRG24020620230506754 02/06/2023 Nagamma 1520001006WL005258 Nagamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767710 Nagamma ()
8 GANGAVATHI KN-20-001-006-001/387
(KESARAHATTI) 		1520001006NRG24020620230506753 02/06/2023 Yamanurappa 1520001006WL005258 Yamanurappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767709 Yamanurappa ()
9 GANGAVATHI KN-20-001-006-001/52
(KESARAHATTI) 		1520001006NRG24020620230506755 02/06/2023 YOGESHWARI 1520001006WL005258 YOGESHWARI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767704 YOGESHWARI ()
10 GANGAVATHI KN-20-001-006-001/640
(KESARAHATTI) 		1520001006NRG24020620230506762 02/06/2023 DURUGAMMA 1520001006WL005258 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767708 DURUGAMMA ()
11 GANGAVATHI KN-20-001-006-001/686
(KESARAHATTI) 		1520001006NRG24020620230506777 02/06/2023 Rudresh 1520001006WL005258 Rudresh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767711 Rudresh ()
12 GANGAVATHI KN-20-001-006-001/737
(KESARAHATTI) 		1520001006NRG24020620230506782 02/06/2023 Chandramma 1520001006WL005258 Chandramma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767706 Chandramma ()
13 GANGAVATHI KN-20-001-006-001/748
(KESARAHATTI) 		1520001006NRG24020620230506791 02/06/2023 HANUMESH 1520001006WL005258 HANUMESH 00078 CNRB0010631 2233 2233 Rejected 08/06/2023 2309767698 No Such Account
14 GANGAVATHI KN-20-001-006-001/748
(KESARAHATTI) 		1520001006NRG24020620230506790 02/06/2023 KAVITA 1520001006WL005258 KAVITA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767705 KAVITA ()
15 GANGAVATHI KN-20-001-006-001/771
(KESARAHATTI) 		1520001006NRG24020620230506798 02/06/2023 SHAKUNTALA 1520001006WL005258 SHAKUNTALA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767702 SHAKUNTALA ()
16 GANGAVATHI KN-20-001-006-001/815
(KESARAHATTI) 		1520001006NRG24020620230506811 02/06/2023 Netrvathi 1520001006WL005258 Netrvathi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767701 Netrvathi ()
SubTotal 30943 30943
17 GANGAVATHI KN-20-001-006-001/145
(KESARAHATTI) 		1520001006NRG24020620230506725 02/06/2023 Srinivas 1520001006WL005258 Srinivas 00176 IDIB000G114 1595 1595 Processed 08/06/2023 2309767714 Srinivas ()
SubTotal 1595 1595
18 GANGAVATHI KN-20-001-006-001/808
(KESARAHATTI) 		1520001006NRG24020620230506809 02/06/2023 LAKSHMI 1520001006WL005258 LAKSHMI 00652 PKGB0010639 2233 2233 Rejected 08/06/2023 2309767716 No Such Account
19 GANGAVATHI KN-20-001-006-001/808
(KESARAHATTI) 		1520001006NRG24020620230506810 02/06/2023 M HANUMANTA RAYA 1520001006WL005258 M HANUMANTA RAYA 00652 PKGB0010639 2233 2233 Rejected 08/06/2023 2309767717 No Such Account
SubTotal 4466 4466
20 GANGAVATHI KN-20-001-006-001/22
(KESARAHATTI) 		1520001006NRG24020620230506741 02/06/2023 anjineyya 1520001006WL005258 anjineyya 00652 PKGB0010643 2233 2233 Rejected 08/06/2023 2309767719 No Such Account
21 GANGAVATHI KN-20-001-006-001/22
(KESARAHATTI) 		1520001006NRG24020620230506740 02/06/2023 yamanoorappa 1520001006WL005258 yamanoorappa 00652 PKGB0010643 2233 2233 Rejected 08/06/2023 2309767718 No Such Account
SubTotal 4466 4466
22 GANGAVATHI KN-20-001-006-001/767
(KESARAHATTI) 		1520001006NRG24020620230506794 02/06/2023 megharaj 1520001006WL005258 megharaj 00666 IDFB0080352 1914 1914 Processed 08/06/2023 2309767713 megharaj ()
SubTotal 1914 1914
23 GANGAVATHI KN-20-001-006-004/668
(KESARAHATTI) 		1520001006NRG24020620230506822 02/06/2023 Amaresh 1520001006WL005258 Amaresh 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2309767715 Amaresh ()
SubTotal 2233 2233
Total 47531 47531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623FTO_150669 Canara Bank CNRB0010114 Karkala 1914
2 GANGAVATHI KN1520001006_020623FTO_150669 Canara Bank CNRB0010631 Kesarahatti 30943
3 GANGAVATHI KN1520001006_020623FTO_150669 Indian Bank IDIB000G114 Gangavathi 1595
4 GANGAVATHI KN1520001006_020623FTO_150669 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4466
5 GANGAVATHI KN1520001006_020623FTO_150669 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4466
6 GANGAVATHI KN1520001006_020623FTO_150669 IDFC Bank IDFB0080352 GANGAVATHI 1914
7 GANGAVATHI KN1520001006_020623FTO_150669 India Post Payments Bank IPOS0000001 KOPPAL 2233

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