Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:25:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200523FTO_103413
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-20-001-006-001/827
(KESARAHATTI) 		1520001006NRG24200520230332310 20/05/2023 Basamma 1520001006WL003727 Basamma 00045 BARB0GANGAV 1914 1914 Processed 25/05/2023 1856000124 Basamma ()
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-001/118
(KESARAHATTI) 		1520001006NRG24200520230331755 20/05/2023 Nagaraja 1520001006WL003727 Nagaraja 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000093 Nagaraja ()
3 GANGAVATHI KN-20-001-006-001/120
(KESARAHATTI) 		1520001006NRG24200520230331757 20/05/2023 bhirappa 1520001006WL003727 bhirappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000070 bhirappa ()
4 GANGAVATHI KN-20-001-006-001/120
(KESARAHATTI) 		1520001006NRG24200520230331758 20/05/2023 tippamma 1520001006WL003727 tippamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000113 tippamma ()
5 GANGAVATHI KN-20-001-006-001/130
(KESARAHATTI) 		1520001006NRG24200520230331769 20/05/2023 ANJANEYA 1520001006WL003727 ANJANEYA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000068 ANJANEYA ()
6 GANGAVATHI KN-20-001-006-001/130
(KESARAHATTI) 		1520001006NRG24200520230331767 20/05/2023 NAGAPPA 1520001006WL003727 NAGAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000069 NAGAPPA ()
7 GANGAVATHI KN-20-001-006-001/14
(KESARAHATTI) 		1520001006NRG24200520230331776 20/05/2023 NINGAPPA 1520001006WL003727 NINGAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000092 NINGAPPA ()
8 GANGAVATHI KN-20-001-006-001/158
(KESARAHATTI) 		1520001006NRG24200520230331808 20/05/2023 Hanumesh 1520001006WL003727 Hanumesh 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000079 Hanumesh ()
9 GANGAVATHI KN-20-001-006-001/166
(KESARAHATTI) 		1520001006NRG24200520230331817 20/05/2023 Mallikarjuna 1520001006WL003727 Mallikarjuna 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000134 Mallikarjuna ()
10 GANGAVATHI KN-20-001-006-001/170
(KESARAHATTI) 		1520001006NRG24200520230331824 20/05/2023 SRINIVASA 1520001006WL003727 SRINIVASA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000075 SRINIVASA ()
11 GANGAVATHI KN-20-001-006-001/191
(KESARAHATTI) 		1520001006NRG24200520230331841 20/05/2023 SHARADAMMA 1520001006WL003727 SHARADAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000135 SHARADAMMA ()
12 GANGAVATHI KN-20-001-006-001/196
(KESARAHATTI) 		1520001006NRG24200520230331854 20/05/2023 HANUMESHA 1520001006WL003727 HANUMESHA 00078 CNRB0010631 319 319 Processed 25/05/2023 1856000111 HANUMESHA ()
13 GANGAVATHI KN-20-001-006-001/201
(KESARAHATTI) 		1520001006NRG24200520230331857 20/05/2023 Durugamma 1520001006WL003727 Durugamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000121 Durugamma ()
14 GANGAVATHI KN-20-001-006-001/229
(KESARAHATTI) 		1520001006NRG24200520230331887 20/05/2023 HANUMAMMA 1520001006WL003727 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000099 HANUMAMMA ()
15 GANGAVATHI KN-20-001-006-001/243
(KESARAHATTI) 		1520001006NRG24200520230331901 20/05/2023 Yankappa 1520001006WL003727 Yankappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000094 Yankappa ()
16 GANGAVATHI KN-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG24200520230331937 20/05/2023 DURUGAPPA 1520001006WL003727 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000129 DURUGAPPA ()
17 GANGAVATHI KN-20-001-006-001/299
(KESARAHATTI) 		1520001006NRG24200520230331959 20/05/2023 NAGARATHNAMMA 1520001006WL003727 NAGARATHNAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000091 NAGARATHNAMMA ()
18 GANGAVATHI KN-20-001-006-001/382
(KESARAHATTI) 		1520001006NRG24200520230331991 20/05/2023 Lakshmi 1520001006WL003727 Lakshmi 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000097 Lakshmi ()
19 GANGAVATHI KN-20-001-006-001/391
(KESARAHATTI) 		1520001006NRG24200520230331998 20/05/2023 Bhirappa 1520001006WL003727 Bhirappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000101 Bhirappa ()
20 GANGAVATHI KN-20-001-006-001/392
(KESARAHATTI) 		1520001006NRG24200520230332000 20/05/2023 YAMANAMMA 1520001006WL003727 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000128 YAMANAMMA ()
21 GANGAVATHI KN-20-001-006-001/41
(KESARAHATTI) 		1520001006NRG24200520230332010 20/05/2023 PRASHANTH 1520001006WL003727 PRASHANTH 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000138 PRASHANTH ()
22 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG24200520230332020 20/05/2023 HOSAGERAPPA 1520001006WL003727 HOSAGERAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000076 HOSAGERAPPA ()
23 GANGAVATHI KN-20-001-006-001/572
(KESARAHATTI) 		1520001006NRG24200520230332046 20/05/2023 MARUTI 1520001006WL003727 MARUTI 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000132 MARUTI ()
24 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG24200520230332053 20/05/2023 YAMNUR 1520001006WL003727 YAMNUR 00078 CNRB0010631 2233 2233 Rejected 25/05/2023 1856000123 No Such Account
25 GANGAVATHI KN-20-001-006-001/612
(KESARAHATTI) 		1520001006NRG24200520230332090 20/05/2023 Bhirappa 1520001006WL003727 Bhirappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000098 Bhirappa ()
26 GANGAVATHI KN-20-001-006-001/616
(KESARAHATTI) 		1520001006NRG24200520230332095 20/05/2023 CHANNAMMA 1520001006WL003727 CHANNAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000116 CHANNAMMA ()
27 GANGAVATHI KN-20-001-006-001/617
(KESARAHATTI) 		1520001006NRG24200520230332099 20/05/2023 RENUKA 1520001006WL003727 RENUKA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000080 RENUKA ()
28 GANGAVATHI KN-20-001-006-001/618
(KESARAHATTI) 		1520001006NRG24200520230332101 20/05/2023 Sanna Hanumanagouda 1520001006WL003727 Sanna Hanumanagouda 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000102 Sanna Hanumanagouda ()
29 GANGAVATHI KN-20-001-006-001/620
(KESARAHATTI) 		1520001006NRG24200520230332106 20/05/2023 Parvati 1520001006WL003727 Parvati 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000106 Parvati ()
30 GANGAVATHI KN-20-001-006-001/621
(KESARAHATTI) 		1520001006NRG24200520230332107 20/05/2023 ERANNA 1520001006WL003727 ERANNA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000131 ERANNA ()
31 GANGAVATHI KN-20-001-006-001/621
(KESARAHATTI) 		1520001006NRG24200520230332108 20/05/2023 shankrmma 1520001006WL003727 shankrmma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000109 shankrmma ()
32 GANGAVATHI KN-20-001-006-001/622
(KESARAHATTI) 		1520001006NRG24200520230332110 20/05/2023 Bhirappa 1520001006WL003727 Bhirappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000119 Bhirappa ()
33 GANGAVATHI KN-20-001-006-001/622
(KESARAHATTI) 		1520001006NRG24200520230332109 20/05/2023 SANNAHULIGEMMA 1520001006WL003727 SANNAHULIGEMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000130 SANNAHULIGEMMA ()
34 GANGAVATHI KN-20-001-006-001/643
(KESARAHATTI) 		1520001006NRG24200520230332124 20/05/2023 DURUGAMMA 1520001006WL003727 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000077 DURUGAMMA ()
35 GANGAVATHI KN-20-001-006-001/659
(KESARAHATTI) 		1520001006NRG24200520230332136 20/05/2023 Nagamma 1520001006WL003727 Nagamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000120 Nagamma ()
36 GANGAVATHI KN-20-001-006-001/659
(KESARAHATTI) 		1520001006NRG24200520230332135 20/05/2023 Yankappa 1520001006WL003727 Yankappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000105 Yankappa ()
37 GANGAVATHI KN-20-001-006-001/66
(KESARAHATTI) 		1520001006NRG24200520230332137 20/05/2023 BALAMMA 1520001006WL003727 BALAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000117 BALAMMA ()
38 GANGAVATHI KN-20-001-006-001/661
(KESARAHATTI) 		1520001006NRG24200520230332143 20/05/2023 shankramma 1520001006WL003727 shankramma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000114 shankramma ()
39 GANGAVATHI KN-20-001-006-001/665
(KESARAHATTI) 		1520001006NRG24200520230332149 20/05/2023 Mallamma 1520001006WL003727 Mallamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000095 Mallamma ()
40 GANGAVATHI KN-20-001-006-001/666
(KESARAHATTI) 		1520001006NRG24200520230332150 20/05/2023 Shivaputrappa 1520001006WL003727 Shivaputrappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000103 Shivaputrappa ()
41 GANGAVATHI KN-20-001-006-001/667
(KESARAHATTI) 		1520001006NRG24200520230332153 20/05/2023 Hanumesh 1520001006WL003727 Hanumesh 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000110 Hanumesh ()
42 GANGAVATHI KN-20-001-006-001/669
(KESARAHATTI) 		1520001006NRG24200520230332155 20/05/2023 Mallamma 1520001006WL003727 Mallamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000073 Mallamma ()
43 GANGAVATHI KN-20-001-006-001/669
(KESARAHATTI) 		1520001006NRG24200520230332156 20/05/2023 Pavademma 1520001006WL003727 Pavademma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000074 Pavademma ()
44 GANGAVATHI KN-20-001-006-001/683
(KESARAHATTI) 		1520001006NRG24200520230332166 20/05/2023 Somesh kuri 1520001006WL003727 Somesh kuri 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000108 Somesh kuri ()
45 GANGAVATHI KN-20-001-006-001/689
(KESARAHATTI) 		1520001006NRG24200520230332172 20/05/2023 Pampapati 1520001006WL003727 Pampapati 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000136 Pampapati ()
46 GANGAVATHI KN-20-001-006-001/692
(KESARAHATTI) 		1520001006NRG24200520230332182 20/05/2023 Hanumavva 1520001006WL003727 Hanumavva 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000118 Hanumavva ()
47 GANGAVATHI KN-20-001-006-001/692
(KESARAHATTI) 		1520001006NRG24200520230332183 20/05/2023 Huligemma 1520001006WL003727 Huligemma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000071 Huligemma ()
48 GANGAVATHI KN-20-001-006-001/694
(KESARAHATTI) 		1520001006NRG24200520230332188 20/05/2023 Shantamma 1520001006WL003727 Shantamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000072 Shantamma ()
49 GANGAVATHI KN-20-001-006-001/694
(KESARAHATTI) 		1520001006NRG24200520230332187 20/05/2023 Virupanna 1520001006WL003727 Virupanna 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000104 Virupanna ()
50 GANGAVATHI KN-20-001-006-001/697
(KESARAHATTI) 		1520001006NRG24200520230332192 20/05/2023 Rathnamma 1520001006WL003727 Rathnamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000078 Rathnamma ()
51 GANGAVATHI KN-20-001-006-001/709
(KESARAHATTI) 		1520001006NRG24200520230332200 20/05/2023 Neelamma 1520001006WL003727 Neelamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000115 Neelamma ()
52 GANGAVATHI KN-20-001-006-001/729
(KESARAHATTI) 		1520001006NRG24200520230332213 20/05/2023 Latha 1520001006WL003727 Latha 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000107 Latha ()
53 GANGAVATHI KN-20-001-006-001/73
(KESARAHATTI) 		1520001006NRG24200520230332216 20/05/2023 SHARADA 1520001006WL003727 SHARADA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000100 SHARADA ()
54 GANGAVATHI KN-20-001-006-001/731
(KESARAHATTI) 		1520001006NRG24200520230332219 20/05/2023 Manjula 1520001006WL003727 Manjula 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000112 Manjula ()
55 GANGAVATHI KN-20-001-006-001/754
(KESARAHATTI) 		1520001006NRG24200520230332233 20/05/2023 NINGAMMA 1520001006WL003727 NINGAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1856000133 NINGAMMA ()
56 GANGAVATHI KN-20-001-006-001/760
(KESARAHATTI) 		1520001006NRG24200520230332240 20/05/2023 RENUKAMMA 1520001006WL003727 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000096 RENUKAMMA ()
57 GANGAVATHI KN-20-001-006-001/780
(KESARAHATTI) 		1520001006NRG24200520230332258 20/05/2023 MALLIKARJUNA 1520001006WL003727 MALLIKARJUNA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000137 MALLIKARJUNA ()
58 GANGAVATHI KN-20-001-006-001/783
(KESARAHATTI) 		1520001006NRG24200520230332264 20/05/2023 BHIRAPPA 1520001006WL003727 BHIRAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000122 BHIRAPPA ()
59 GANGAVATHI KN-20-001-006-001/803
(KESARAHATTI) 		1520001006NRG24200520230332286 20/05/2023 SARASWATI 1520001006WL003727 SARASWATI 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1856000127 SARASWATI ()
SubTotal 122815 122815
60 GANGAVATHI KN-20-001-006-001/822
(KESARAHATTI) 		1520001006NRG24200520230332309 20/05/2023 Ambika 1520001006WL003727 Ambika 00078 CNRB0011820 1914 1914 Processed 25/05/2023 1856000081 Ambika ()
SubTotal 1914 1914
61 GANGAVATHI KN-20-001-006-001/145
(KESARAHATTI) 		1520001006NRG24200520230331795 20/05/2023 Srinivas 1520001006WL003727 Srinivas 00176 IDIB000G114 2233 2233 Processed 25/05/2023 1856000090 Srinivas ()
62 GANGAVATHI KN-20-001-006-001/196
(KESARAHATTI) 		1520001006NRG24200520230331852 20/05/2023 Gouramma 1520001006WL003727 Gouramma 00176 IDIB000G114 2233 2233 Rejected 25/05/2023 1856000084 Account closed
SubTotal 4466 4466
63 GANGAVATHI KN-20-001-006-001/148
(KESARAHATTI) 		1520001006NRG24200520230331797 20/05/2023 Devamma 1520001006WL003727 Devamma 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1856000087 Devamma ()
64 GANGAVATHI KN-20-001-006-001/148
(KESARAHATTI) 		1520001006NRG24200520230331798 20/05/2023 MALLAMMA 1520001006WL003727 MALLAMMA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1856000088 MALLAMMA ()
SubTotal 3828 3828
65 GANGAVATHI KN-20-001-006-001/243
(KESARAHATTI) 		1520001006NRG24200520230331902 20/05/2023 Yamanamma 1520001006WL003727 Yamanamma 00652 PKGB0010974 2233 2233 Rejected 25/05/2023 1856000125 No Such Account
66 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG24200520230332175 20/05/2023 Nagappa 1520001006WL003727 Nagappa 00652 PKGB0010974 2233 2233 Rejected 25/05/2023 1856000126 No Such Account
SubTotal 4466 4466
67 GANGAVATHI KN-20-001-006-001/14
(KESARAHATTI) 		1520001006NRG24200520230331777 20/05/2023 PARVATEMMA 1520001006WL003727 PARVATEMMA 00666 IDFB0080352 2233 2233 Processed 25/05/2023 1856000083 PARVATEMMA ()
68 GANGAVATHI KN-20-001-006-001/642
(KESARAHATTI) 		1520001006NRG24200520230332122 20/05/2023 GAYATHRI 1520001006WL003727 GAYATHRI 00666 IDFB0080352 2233 2233 Processed 25/05/2023 1856000082 GAYATHRI ()
SubTotal 4466 4466
69 GANGAVATHI KN-20-001-006-001/30
(KESARAHATTI) 		1520001006NRG24200520230331960 20/05/2023 Gangappa 1520001006WL003727 Gangappa 00691 IPOS0000001 2233 2233 Processed 25/05/2023 1856000089 Gangappa ()
70 GANGAVATHI KN-20-001-006-001/808
(KESARAHATTI) 		1520001006NRG24200520230332294 20/05/2023 Laxmi 1520001006WL003727 Laxmi 00691 IPOS0000001 2233 2233 Rejected 25/05/2023 1856000085 No Such Account
71 GANGAVATHI KN-20-001-006-001/808
(KESARAHATTI) 		1520001006NRG24200520230332295 20/05/2023 M Hanumanthappa 1520001006WL003727 M Hanumanthappa 00691 IPOS0000001 2233 2233 Rejected 25/05/2023 1856000086 No Such Account
SubTotal 6699 6699
Total 150568 150568

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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_103413 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1914
2 GANGAVATHI KN1520001006_200523FTO_103413 Canara Bank CNRB0010631 Kesarahatti 122815
3 GANGAVATHI KN1520001006_200523FTO_103413 Canara Bank CNRB0011820 BANDI HARLAPUR 1914
4 GANGAVATHI KN1520001006_200523FTO_103413 Indian Bank IDIB000G114 Gangavathi 4466
5 GANGAVATHI KN1520001006_200523FTO_103413 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3828
6 GANGAVATHI KN1520001006_200523FTO_103413 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4466
7 GANGAVATHI KN1520001006_200523FTO_103413 IDFC Bank IDFB0080352 GANGAVATHI 4466
8 GANGAVATHI KN1520001006_200523FTO_103413 India Post Payments Bank IPOS0000001 KOPPAL 6699

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