Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:16:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623FTO_213500
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-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG24270620230780240 27/06/2023 DURUGAPPA 1520001006WL008062 DURUGAPPA 00078 CNRB0010631 759 759 Processed 05/07/2023 3066174617 DURUGAPPA ()
2 GANGAVATHI KN-20-001-006-001/586
(KESARAHATTI) 		1520001006NRG24270620230780285 27/06/2023 SHANKRAMMA 1520001006WL008062 SHANKRAMMA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174607 SHANKRAMMA ()
3 GANGAVATHI KN-20-001-006-001/599
(KESARAHATTI) 		1520001006NRG24270620230780296 27/06/2023 Basamma 1520001006WL008062 Basamma 00078 CNRB0010631 759 759 Processed 05/07/2023 3066174614 Basamma ()
4 GANGAVATHI KN-20-001-006-001/612
(KESARAHATTI) 		1520001006NRG24270620230780315 27/06/2023 Bhirappa 1520001006WL008062 Bhirappa 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174610 Bhirappa ()
5 GANGAVATHI KN-20-001-006-001/620
(KESARAHATTI) 		1520001006NRG24270620230780321 27/06/2023 Parvati 1520001006WL008062 Parvati 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174626 Parvati ()
6 GANGAVATHI KN-20-001-006-001/621
(KESARAHATTI) 		1520001006NRG24270620230780322 27/06/2023 ERANNA 1520001006WL008062 ERANNA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174609 ERANNA ()
7 GANGAVATHI KN-20-001-006-001/621
(KESARAHATTI) 		1520001006NRG24270620230780323 27/06/2023 shankrmma 1520001006WL008062 shankrmma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174625 shankrmma ()
8 GANGAVATHI KN-20-001-006-001/622
(KESARAHATTI) 		1520001006NRG24270620230780325 27/06/2023 Bhirappa 1520001006WL008062 Bhirappa 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174621 Bhirappa ()
9 GANGAVATHI KN-20-001-006-001/622
(KESARAHATTI) 		1520001006NRG24270620230780324 27/06/2023 SANNAHULIGEMMA 1520001006WL008062 SANNAHULIGEMMA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174611 SANNAHULIGEMMA ()
10 GANGAVATHI KN-20-001-006-001/626
(KESARAHATTI) 		1520001006NRG24270620230780328 27/06/2023 MALLAYYA 1520001006WL008062 MALLAYYA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174612 MALLAYYA ()
11 GANGAVATHI KN-20-001-006-001/626
(KESARAHATTI) 		1520001006NRG24270620230780329 27/06/2023 MANJUNATH 1520001006WL008062 MANJUNATH 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174613 MANJUNATH ()
12 GANGAVATHI KN-20-001-006-001/636
(KESARAHATTI) 		1520001006NRG24270620230780331 27/06/2023 SHAKUNTHALA 1520001006WL008062 SHAKUNTHALA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174623 SHAKUNTHALA ()
13 GANGAVATHI KN-20-001-006-001/637
(KESARAHATTI) 		1520001006NRG24270620230780332 27/06/2023 NILAMMA 1520001006WL008062 NILAMMA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174622 NILAMMA ()
14 GANGAVATHI KN-20-001-006-001/659
(KESARAHATTI) 		1520001006NRG24270620230780343 27/06/2023 Nagamma 1520001006WL008062 Nagamma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174620 Nagamma ()
15 GANGAVATHI KN-20-001-006-001/659
(KESARAHATTI) 		1520001006NRG24270620230780342 27/06/2023 Yankappa 1520001006WL008062 Yankappa 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174627 Yankappa ()
16 GANGAVATHI KN-20-001-006-001/689
(KESARAHATTI) 		1520001006NRG24270620230780348 27/06/2023 Pampapati 1520001006WL008062 Pampapati 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174631 Pampapati ()
17 GANGAVATHI KN-20-001-006-001/697
(KESARAHATTI) 		1520001006NRG24270620230780351 27/06/2023 Rathnamma 1520001006WL008062 Rathnamma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174616 Rathnamma ()
18 GANGAVATHI KN-20-001-006-001/701
(KESARAHATTI) 		1520001006NRG24270620230780357 27/06/2023 Parvati 1520001006WL008062 Parvati 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174632 Parvati ()
19 GANGAVATHI KN-20-001-006-001/704
(KESARAHATTI) 		1520001006NRG24270620230780363 27/06/2023 Shilpa 1520001006WL008062 Shilpa 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174633 Shilpa ()
20 GANGAVATHI KN-20-001-006-001/707
(KESARAHATTI) 		1520001006NRG24270620230780369 27/06/2023 Durugamma 1520001006WL008062 Durugamma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174628 Durugamma ()
21 GANGAVATHI KN-20-001-006-001/718
(KESARAHATTI) 		1520001006NRG24270620230780382 27/06/2023 Annapoornamma 1520001006WL008062 Annapoornamma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174624 Annapoornamma ()
22 GANGAVATHI KN-20-001-006-001/722
(KESARAHATTI) 		1520001006NRG24270620230780383 27/06/2023 Buddappa 1520001006WL008062 Buddappa 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174615 Buddappa ()
23 GANGAVATHI KN-20-001-006-001/754
(KESARAHATTI) 		1520001006NRG24270620230780389 27/06/2023 NINGAMMA 1520001006WL008062 NINGAMMA 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174608 NINGAMMA ()
24 GANGAVATHI KN-20-001-006-001/836
(KESARAHATTI) 		1520001006NRG24270620230780414 27/06/2023 Durugamma 1520001006WL008062 Durugamma 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174630 Durugamma ()
25 GANGAVATHI KN-20-001-006-001/836
(KESARAHATTI) 		1520001006NRG24270620230780415 27/06/2023 Parasappa 1520001006WL008062 Parasappa 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174629 Parasappa ()
26 GANGAVATHI KN-20-001-006-003/71
(KESARAHATTI) 		1520001006NRG24270620230780428 27/06/2023 Shabbira 1520001006WL008062 Shabbira 00078 CNRB0010631 1771 1771 Processed 05/07/2023 3066174606 Shabbira ()
SubTotal 44022 44022
27 GANGAVATHI KN-20-001-006-001/242
(KESARAHATTI) 		1520001006NRG24270620230780217 27/06/2023 HANUMAMMA 1520001006WL008062 HANUMAMMA 00652 PKGB0010639 1771 1771 Processed 05/07/2023 3066174618 HANUMAMMA ()
28 GANGAVATHI KN-20-001-006-001/711
(KESARAHATTI) 		1520001006NRG24270620230780373 27/06/2023 Yashoda 1520001006WL008062 Yashoda 00652 PKGB0010639 1771 1771 Processed 05/07/2023 3066174619 Yashoda ()
SubTotal 3542 3542
Total 47564 47564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623FTO_213500 Canara Bank CNRB0010631 Kesarahatti 44022
2 GANGAVATHI KN1520001006_270623FTO_213500 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3542

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