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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200523FTO_103499
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-20-001-006-001/124
(KESARAHATTI) 		1520001006NRG24200520230332721 20/05/2023 KARIYAPPA 1520001006WL003739 KARIYAPPA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999117 KARIYAPPA ()
2 GANGAVATHI KN-20-001-006-001/124
(KESARAHATTI) 		1520001006NRG24200520230332722 20/05/2023 MANJAMMA 1520001006WL003739 MANJAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999118 MANJAMMA ()
3 GANGAVATHI KN-20-001-006-001/169
(KESARAHATTI) 		1520001006NRG24200520230332750 20/05/2023 LAKSHMI 1520001006WL003739 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999114 LAKSHMI ()
4 GANGAVATHI KN-20-001-006-001/172
(KESARAHATTI) 		1520001006NRG24200520230332752 20/05/2023 Shivalingappa 1520001006WL003739 Shivalingappa 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999125 Shivalingappa ()
5 GANGAVATHI KN-20-001-006-001/207
(KESARAHATTI) 		1520001006NRG24200520230332763 20/05/2023 INDREMMA 1520001006WL003739 INDREMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999129 INDREMMA ()
6 GANGAVATHI KN-20-001-006-001/209
(KESARAHATTI) 		1520001006NRG24200520230332765 20/05/2023 ANNAPURNA 1520001006WL003739 ANNAPURNA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999116 ANNAPURNA ()
7 GANGAVATHI KN-20-001-006-001/21
(KESARAHATTI) 		1520001006NRG24200520230332767 20/05/2023 MUDUKANNA 1520001006WL003739 MUDUKANNA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999121 MUDUKANNA ()
8 GANGAVATHI KN-20-001-006-001/23
(KESARAHATTI) 		1520001006NRG24200520230332775 20/05/2023 NAGAMMA 1520001006WL003739 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999135 NAGAMMA ()
9 GANGAVATHI KN-20-001-006-001/289
(KESARAHATTI) 		1520001006NRG24200520230332784 20/05/2023 BHIRAPPA 1520001006WL003739 BHIRAPPA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999127 BHIRAPPA ()
10 GANGAVATHI KN-20-001-006-001/543
(KESARAHATTI) 		1520001006NRG24200520230332799 20/05/2023 AYYAMMA 1520001006WL003739 AYYAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999128 AYYAMMA ()
11 GANGAVATHI KN-20-001-006-001/543
(KESARAHATTI) 		1520001006NRG24200520230332800 20/05/2023 JAGADISH 1520001006WL003739 JAGADISH 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999124 JAGADISH ()
12 GANGAVATHI KN-20-001-006-001/575
(KESARAHATTI) 		1520001006NRG24200520230332804 20/05/2023 YAMANAMMA 1520001006WL003739 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999126 YAMANAMMA ()
13 GANGAVATHI KN-20-001-006-001/588
(KESARAHATTI) 		1520001006NRG24200520230332805 20/05/2023 SHANMUKHA 1520001006WL003739 SHANMUKHA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999130 SHANMUKHA ()
14 GANGAVATHI KN-20-001-006-001/668
(KESARAHATTI) 		1520001006NRG24200520230332819 20/05/2023 DEVAPPA 1520001006WL003739 DEVAPPA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999113 DEVAPPA ()
15 GANGAVATHI KN-20-001-006-001/671
(KESARAHATTI) 		1520001006NRG24200520230332821 20/05/2023 DURUGAPPA 1520001006WL003739 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999131 DURUGAPPA ()
16 GANGAVATHI KN-20-001-006-001/699
(KESARAHATTI) 		1520001006NRG24200520230332828 20/05/2023 NETRAVATI 1520001006WL003739 NETRAVATI 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999119 NETRAVATI ()
17 GANGAVATHI KN-20-001-006-001/730
(KESARAHATTI) 		1520001006NRG24200520230332837 20/05/2023 DURUGAMMA 1520001006WL003739 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999123 DURUGAMMA ()
18 GANGAVATHI KN-20-001-006-001/730
(KESARAHATTI) 		1520001006NRG24200520230332836 20/05/2023 DURUGAPPA 1520001006WL003739 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999122 DURUGAPPA ()
19 GANGAVATHI KN-20-001-006-001/730
(KESARAHATTI) 		1520001006NRG24200520230332838 20/05/2023 YAMANAMMA 1520001006WL003739 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999120 YAMANAMMA ()
20 GANGAVATHI KN-20-001-006-001/774
(KESARAHATTI) 		1520001006NRG24200520230332858 20/05/2023 HANUMANTAPPA GOLLAR 1520001006WL003739 HANUMANTAPPA GOLLAR 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999134 HANUMANTAPPA GOLLAR ()
21 GANGAVATHI KN-20-001-006-001/813
(KESARAHATTI) 		1520001006NRG24200520230332861 20/05/2023 MANJULA 1520001006WL003739 MANJULA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999132 MANJULA ()
22 GANGAVATHI KN-20-001-006-001/91
(KESARAHATTI) 		1520001006NRG24200520230332867 20/05/2023 HANUMAVVA 1520001006WL003739 HANUMAVVA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1876999115 HANUMAVVA ()
SubTotal 49126 49126
23 GANGAVATHI KN-20-001-006-001/151
(KESARAHATTI) 		1520001006NRG24200520230332739 20/05/2023 Gurupadgouda 1520001006WL003739 Gurupadgouda 00225 KARB0000262 2233 2233 Processed 26/05/2023 1876999133 Gurupadgouda ()
SubTotal 2233 2233
Total 51359 51359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200523FTO_103499 Canara Bank CNRB0010631 Kesarahatti 49126
2 GANGAVATHI KN1520001006_200523FTO_103499 KARNATAKA BANK KARB0000262 GANGAVATHI 2233

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