Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:51:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723FTO_227890
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-20-001-006-005/116
(KESARAHATTI) 		1520001006NRG24030720230869669 03/07/2023 Nagamani 1520001006WL008870 Nagamani 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292420 Nagamani ()
2 GANGAVATHI KN-20-001-006-005/117
(KESARAHATTI) 		1520001006NRG24030720230869672 03/07/2023 LAKSHMI 1520001006WL008870 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292452 LAKSHMI ()
3 GANGAVATHI KN-20-001-006-005/120
(KESARAHATTI) 		1520001006NRG24030720230869678 03/07/2023 Rathnamma 1520001006WL008870 Rathnamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292446 Rathnamma ()
4 GANGAVATHI KN-20-001-006-005/122
(KESARAHATTI) 		1520001006NRG24030720230869681 03/07/2023 AMARESH 1520001006WL008870 AMARESH 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292434 AMARESH ()
5 GANGAVATHI KN-20-001-006-005/122
(KESARAHATTI) 		1520001006NRG24030720230869680 03/07/2023 AMBAMMA 1520001006WL008870 AMBAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292431 AMBAMMA ()
6 GANGAVATHI KN-20-001-006-005/122
(KESARAHATTI) 		1520001006NRG24030720230869682 03/07/2023 VENKOB 1520001006WL008870 VENKOB 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292450 VENKOB ()
7 GANGAVATHI KN-20-001-006-005/123
(KESARAHATTI) 		1520001006NRG24030720230869683 03/07/2023 RACHAPPA 1520001006WL008870 RACHAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292441 RACHAPPA ()
8 GANGAVATHI KN-20-001-006-005/126
(KESARAHATTI) 		1520001006NRG24030720230869693 03/07/2023 BASAVARAJ 1520001006WL008870 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292423 BASAVARAJ ()
9 GANGAVATHI KN-20-001-006-005/127
(KESARAHATTI) 		1520001006NRG24030720230869695 03/07/2023 REKHA 1520001006WL008870 REKHA 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375292422 REKHA ()
10 GANGAVATHI KN-20-001-006-005/128
(KESARAHATTI) 		1520001006NRG24030720230869698 03/07/2023 SHASHIKALA 1520001006WL008870 SHASHIKALA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292424 SHASHIKALA ()
11 GANGAVATHI KN-20-001-006-005/129
(KESARAHATTI) 		1520001006NRG24030720230869700 03/07/2023 CHANDRAMMA 1520001006WL008870 CHANDRAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292432 CHANDRAMMA ()
12 GANGAVATHI KN-20-001-006-005/131
(KESARAHATTI) 		1520001006NRG24030720230869705 03/07/2023 PARASAPPA 1520001006WL008870 PARASAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292453 PARASAPPA ()
13 GANGAVATHI KN-20-001-006-005/131
(KESARAHATTI) 		1520001006NRG24030720230869706 03/07/2023 UMESH 1520001006WL008870 UMESH 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292437 UMESH ()
14 GANGAVATHI KN-20-001-006-005/132
(KESARAHATTI) 		1520001006NRG24030720230869709 03/07/2023 HANUMAMMA 1520001006WL008870 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292429 HANUMAMMA ()
15 GANGAVATHI KN-20-001-006-005/132
(KESARAHATTI) 		1520001006NRG24030720230869708 03/07/2023 KRISHNA 1520001006WL008870 KRISHNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292439 KRISHNA ()
16 GANGAVATHI KN-20-001-006-005/133
(KESARAHATTI) 		1520001006NRG24030720230869711 03/07/2023 MANJUNATH 1520001006WL008870 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292425 MANJUNATH ()
17 GANGAVATHI KN-20-001-006-005/134
(KESARAHATTI) 		1520001006NRG24030720230869714 03/07/2023 DEVANNA 1520001006WL008870 DEVANNA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292428 DEVANNA ()
18 GANGAVATHI KN-20-001-006-005/137
(KESARAHATTI) 		1520001006NRG24030720230869720 03/07/2023 RAMESH 1520001006WL008870 RAMESH 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292433 RAMESH ()
19 GANGAVATHI KN-20-001-006-005/137
(KESARAHATTI) 		1520001006NRG24030720230869719 03/07/2023 SHIVAMMA 1520001006WL008870 SHIVAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292419 SHIVAMMA ()
20 GANGAVATHI KN-20-001-006-005/137
(KESARAHATTI) 		1520001006NRG24030720230869718 03/07/2023 VIRESH 1520001006WL008870 VIRESH 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375292445 VIRESH ()
21 GANGAVATHI KN-20-001-006-005/351
(KESARAHATTI) 		1520001006NRG24030720230869723 03/07/2023 A SRINIVASRAJU 1520001006WL008870 A SRINIVASRAJU 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292421 A SRINIVASRAJU ()
22 GANGAVATHI KN-20-001-006-005/395
(KESARAHATTI) 		1520001006NRG24030720230869728 03/07/2023 NAGAVENKATSHWARA K 1520001006WL008870 NAGAVENKATSHWARA K 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292443 NAGAVENKATSHWARA K ()
23 GANGAVATHI KN-20-001-006-005/395
(KESARAHATTI) 		1520001006NRG24030720230869726 03/07/2023 VISHWESHWARAYYA K 1520001006WL008870 VISHWESHWARAYYA K 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292444 VISHWESHWARAYYA K ()
24 GANGAVATHI KN-20-001-006-005/407
(KESARAHATTI) 		1520001006NRG24030720230869733 03/07/2023 ANIFSAB 1520001006WL008870 ANIFSAB 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292430 ANIFSAB ()
25 GANGAVATHI KN-20-001-006-005/407
(KESARAHATTI) 		1520001006NRG24030720230869731 03/07/2023 BASHIR BI 1520001006WL008870 BASHIR BI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292442 BASHIR BI ()
26 GANGAVATHI KN-20-001-006-005/668
(KESARAHATTI) 		1520001006NRG24030720230869738 03/07/2023 Lakshmi 1520001006WL008870 Lakshmi 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292438 Lakshmi ()
27 GANGAVATHI KN-20-001-006-005/668
(KESARAHATTI) 		1520001006NRG24030720230869739 03/07/2023 Virupakshi 1520001006WL008870 Virupakshi 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292426 Virupakshi ()
28 GANGAVATHI KN-20-001-006-005/677
(KESARAHATTI) 		1520001006NRG24030720230869746 03/07/2023 M padma 1520001006WL008870 M padma 00078 CNRB0010631 319 319 Processed 13/07/2023 3375292427 M padma ()
29 GANGAVATHI KN-20-001-006-005/682
(KESARAHATTI) 		1520001006NRG24030720230869749 03/07/2023 KANAKAPPA 1520001006WL008870 KANAKAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292435 KANAKAPPA ()
30 GANGAVATHI KN-20-001-006-005/688
(KESARAHATTI) 		1520001006NRG24030720230869751 03/07/2023 ANNAPURNA 1520001006WL008870 ANNAPURNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292436 ANNAPURNA ()
31 GANGAVATHI KN-20-001-006-005/713
(KESARAHATTI) 		1520001006NRG24030720230869757 03/07/2023 D SUJATA 1520001006WL008870 D SUJATA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292449 D SUJATA ()
32 GANGAVATHI KN-20-001-006-005/713
(KESARAHATTI) 		1520001006NRG24030720230869759 03/07/2023 Dilip Varama D 1520001006WL008870 Dilip Varama D 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292457 Dilip Varama D ()
33 GANGAVATHI KN-20-001-006-005/749
(KESARAHATTI) 		1520001006NRG24030720230869780 03/07/2023 SRIDEVI 1520001006WL008870 SRIDEVI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292440 SRIDEVI ()
34 GANGAVATHI KN-20-001-006-005/79
(KESARAHATTI) 		1520001006NRG24030720230869794 03/07/2023 Durugappa 1520001006WL008870 Durugappa 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292418 Durugappa ()
SubTotal 55506 55506
35 GANGAVATHI KN-20-001-006-005/677
(KESARAHATTI) 		1520001006NRG24030720230869747 03/07/2023 Shivasatyanarayana 1520001006WL008870 Shivasatyanarayana 00176 IDIB000G114 1595 1595 Processed 13/07/2023 3375292447 Shivasatyanarayana ()
SubTotal 1595 1595
36 GANGAVATHI KN-20-001-006-005/395
(KESARAHATTI) 		1520001006NRG24030720230869727 03/07/2023 USHALAKSHMI 1520001006WL008870 USHALAKSHMI 00415 SBIN0013290 2233 2233 Processed 13/07/2023 3375292456 MISS HULIGEMMA J ()
SubTotal 2233 2233
37 GANGAVATHI KN-20-001-006-005/123
(KESARAHATTI) 		1520001006NRG24030720230869684 03/07/2023 Rajeshwari 1520001006WL008870 Rajeshwari 00652 PKGB0010639 957 957 Processed 13/07/2023 3375292454 Rajeshwari ()
38 GANGAVATHI KN-20-001-006-005/401
(KESARAHATTI) 		1520001006NRG24030720230869729 03/07/2023 K ANANTALAKSHMI 1520001006WL008870 K ANANTALAKSHMI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375292455 K ANANTALAKSHMI ()
SubTotal 3190 3190
39 GANGAVATHI KN-20-001-006-005/718
(KESARAHATTI) 		1520001006NRG24030720230869761 03/07/2023 HANUMANAGOUDA 1520001006WL008870 HANUMANAGOUDA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3375292448 HANUMANAGOUDA ()
40 GANGAVATHI KN-20-001-006-005/763
(KESARAHATTI) 		1520001006NRG24030720230869790 03/07/2023 TIMAMMANGOUDA 1520001006WL008870 TIMAMMANGOUDA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3375292451 TIMAMMANGOUDA ()
SubTotal 4466 4466
Total 66990 66990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030723FTO_227890 Canara Bank CNRB0010631 Kesarahatti 55506
2 GANGAVATHI KN1520001006_030723FTO_227890 Indian Bank IDIB000G114 Gangavathi 1595
3 GANGAVATHI KN1520001006_030723FTO_227890 State Bank of India SBIN0013290 KARATAGI 2233
4 GANGAVATHI KN1520001006_030723FTO_227890 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3190
5 GANGAVATHI KN1520001006_030723FTO_227890 India Post Payments Bank IPOS0000001 KOPPAL 4466

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