Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:49:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120623FTO_172125
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-20-001-006-006/136
(KESARAHATTI) 		1520001006NRG24120620230618076 12/06/2023 Manjunath 1520001006WL006287 Manjunath 00078 CNRB0000547 2233 2233 Processed 15/06/2023 2567228020 Manjunath ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-006/205
(KESARAHATTI) 		1520001006NRG24120620230618088 12/06/2023 DURUGAMMA 1520001006WL006287 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567228031 DURUGAMMA ()
3 GANGAVATHI KN-20-001-006-006/262
(KESARAHATTI) 		1520001006NRG24120620230618095 12/06/2023 NAJAMUNNI 1520001006WL006287 NAJAMUNNI 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567228029 NAJAMUNNI ()
4 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG24120620230618127 12/06/2023 CHANNAVEERAYYA 1520001006WL006287 CHANNAVEERAYYA 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567228026 CHANNAVEERAYYA ()
5 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG24120620230618128 12/06/2023 murthayya 1520001006WL006287 murthayya 00078 CNRB0010631 2233 2233 Rejected 15/06/2023 2567228025 No Such Account
6 GANGAVATHI KN-20-001-006-006/61
(KESARAHATTI) 		1520001006NRG24120620230618162 12/06/2023 Meera begum 1520001006WL006287 Meera begum 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567228024 Meera begum ()
7 GANGAVATHI KN-20-001-006-006/643
(KESARAHATTI) 		1520001006NRG24120620230618170 12/06/2023 HUSEN PEER 1520001006WL006287 HUSEN PEER 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567228022 HUSEN PEER ()
8 GANGAVATHI KN-20-001-006-006/672
(KESARAHATTI) 		1520001006NRG24120620230618187 12/06/2023 Akbar Ali 1520001006WL006287 Akbar Ali 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567228028 Akbar Ali ()
9 GANGAVATHI KN-20-001-006-006/674
(KESARAHATTI) 		1520001006NRG24120620230618191 12/06/2023 Rajabi 1520001006WL006287 Rajabi 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567228021 Rajabi ()
10 GANGAVATHI KN-20-001-006-006/676
(KESARAHATTI) 		1520001006NRG24120620230618194 12/06/2023 Husenasab 1520001006WL006287 Husenasab 00078 CNRB0010631 2233 2233 Processed 15/06/2023 2567228023 Husenasab ()
SubTotal 20097 20097
11 GANGAVATHI KN-20-001-006-006/66
(KESARAHATTI) 		1520001006NRG24120620230618181 12/06/2023 KAVITA 1520001006WL006287 KAVITA 00415 SBIN0040167 2233 2233 Processed 15/06/2023 2567228030 MR KAVITHA ()
SubTotal 2233 2233
12 GANGAVATHI KN-20-001-006-006/718
(KESARAHATTI) 		1520001006NRG24120620230618209 12/06/2023 MOULASAB 1520001006WL006287 MOULASAB 00652 PKGB0010624 2233 2233 Processed 15/06/2023 2567228032 MOULASAB ()
SubTotal 2233 2233
13 GANGAVATHI KN-20-001-006-006/654
(KESARAHATTI) 		1520001006NRG24120620230618178 12/06/2023 YAMANURAPPA 1520001006WL006287 YAMANURAPPA 00652 PKGB0010639 2233 2233 Processed 15/06/2023 2567228027 YAMANURAPPA ()
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_120623FTO_172125 Canara Bank CNRB0000547 GANGAVATHI 2233
2 GANGAVATHI KN1520001006_120623FTO_172125 Canara Bank CNRB0010631 Kesarahatti 20097
3 GANGAVATHI KN1520001006_120623FTO_172125 State Bank of India SBIN0040167 TORANAGALLU 2233
4 GANGAVATHI KN1520001006_120623FTO_172125 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 2233
5 GANGAVATHI KN1520001006_120623FTO_172125 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233

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