Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:20:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723FTO_227990
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-20-001-006-005/10
(KESARAHATTI) 		1520001006NRG24030720230870250 03/07/2023 Ramesh 1520001006WL008874 Ramesh 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377956 Ramesh ()
2 GANGAVATHI KN-20-001-006-005/10
(KESARAHATTI) 		1520001006NRG24030720230870251 03/07/2023 SANNEPPA 1520001006WL008874 SANNEPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377975 SANNEPPA ()
3 GANGAVATHI KN-20-001-006-005/103
(KESARAHATTI) 		1520001006NRG24030720230870254 03/07/2023 DURUGAMMA 1520001006WL008874 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377959 DURUGAMMA ()
4 GANGAVATHI KN-20-001-006-005/22
(KESARAHATTI) 		1520001006NRG24030720230870265 03/07/2023 Babusab 1520001006WL008874 Babusab 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377978 Babusab ()
5 GANGAVATHI KN-20-001-006-005/22
(KESARAHATTI) 		1520001006NRG24030720230870268 03/07/2023 Imbrahim 1520001006WL008874 Imbrahim 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377981 Imbrahim ()
6 GANGAVATHI KN-20-001-006-005/22
(KESARAHATTI) 		1520001006NRG24030720230870267 03/07/2023 Ramjanbi 1520001006WL008874 Ramjanbi 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377954 Ramjanbi ()
7 GANGAVATHI KN-20-001-006-005/431
(KESARAHATTI) 		1520001006NRG24030720230870280 03/07/2023 Hanumamma 1520001006WL008874 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377966 Hanumamma ()
8 GANGAVATHI KN-20-001-006-005/439
(KESARAHATTI) 		1520001006NRG24030720230870286 03/07/2023 B Nageshwara Rao 1520001006WL008874 B Nageshwara Rao 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377952 B Nageshwara Rao ()
9 GANGAVATHI KN-20-001-006-005/439
(KESARAHATTI) 		1520001006NRG24030720230870287 03/07/2023 Jagadishwari 1520001006WL008874 Jagadishwari 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377969 Jagadishwari ()
10 GANGAVATHI KN-20-001-006-005/439
(KESARAHATTI) 		1520001006NRG24030720230870285 03/07/2023 Satya Narayana B 1520001006WL008874 Satya Narayana B 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377963 Satya Narayana B ()
11 GANGAVATHI KN-20-001-006-005/51
(KESARAHATTI) 		1520001006NRG24030720230870291 03/07/2023 YAMANAMMA 1520001006WL008874 YAMANAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377961 YAMANAMMA ()
12 GANGAVATHI KN-20-001-006-005/547
(KESARAHATTI) 		1520001006NRG24030720230870296 03/07/2023 Balanagouda 1520001006WL008874 Balanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377951 Balanagouda ()
13 GANGAVATHI KN-20-001-006-005/547
(KESARAHATTI) 		1520001006NRG24030720230870297 03/07/2023 Rajeshwari 1520001006WL008874 Rajeshwari 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377977 Rajeshwari ()
14 GANGAVATHI KN-20-001-006-005/637
(KESARAHATTI) 		1520001006NRG24030720230870306 03/07/2023 DEVAMMA 1520001006WL008874 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377967 DEVAMMA ()
15 GANGAVATHI KN-20-001-006-005/640
(KESARAHATTI) 		1520001006NRG24030720230870312 03/07/2023 NAGANAGOUDA 1520001006WL008874 NAGANAGOUDA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377964 NAGANAGOUDA ()
16 GANGAVATHI KN-20-001-006-005/66
(KESARAHATTI) 		1520001006NRG24030720230870319 03/07/2023 Nagarathna 1520001006WL008874 Nagarathna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377971 Nagarathna ()
17 GANGAVATHI KN-20-001-006-005/670
(KESARAHATTI) 		1520001006NRG24030720230870322 03/07/2023 Anandamma 1520001006WL008874 Anandamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377968 Anandamma ()
18 GANGAVATHI KN-20-001-006-005/678
(KESARAHATTI) 		1520001006NRG24030720230870327 03/07/2023 Maremma 1520001006WL008874 Maremma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377972 Maremma ()
19 GANGAVATHI KN-20-001-006-005/680
(KESARAHATTI) 		1520001006NRG24030720230870328 03/07/2023 Balaji 1520001006WL008874 Balaji 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377965 Balaji ()
20 GANGAVATHI KN-20-001-006-005/683
(KESARAHATTI) 		1520001006NRG24030720230870332 03/07/2023 Lakshmi 1520001006WL008874 Lakshmi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377953 Lakshmi ()
21 GANGAVATHI KN-20-001-006-005/683
(KESARAHATTI) 		1520001006NRG24030720230870333 03/07/2023 Venkoba 1520001006WL008874 Venkoba 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377957 Venkoba ()
22 GANGAVATHI KN-20-001-006-005/684
(KESARAHATTI) 		1520001006NRG24030720230870335 03/07/2023 Roja 1520001006WL008874 Roja 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377970 Roja ()
23 GANGAVATHI KN-20-001-006-005/695
(KESARAHATTI) 		1520001006NRG24030720230870342 03/07/2023 Dyamamma 1520001006WL008874 Dyamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377973 Dyamamma ()
24 GANGAVATHI KN-20-001-006-005/695
(KESARAHATTI) 		1520001006NRG24030720230870343 03/07/2023 Hanumamma 1520001006WL008874 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377958 Hanumamma ()
25 GANGAVATHI KN-20-001-006-005/704
(KESARAHATTI) 		1520001006NRG24030720230870346 03/07/2023 NAGAMMA 1520001006WL008874 NAGAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377974 NAGAMMA ()
26 GANGAVATHI KN-20-001-006-005/715
(KESARAHATTI) 		1520001006NRG24030720230870354 03/07/2023 LAKSHMI 1520001006WL008874 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377960 LAKSHMI ()
27 GANGAVATHI KN-20-001-006-005/755
(KESARAHATTI) 		1520001006NRG24030720230870361 03/07/2023 DURUGAMMA 1520001006WL008874 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377980 DURUGAMMA ()
28 GANGAVATHI KN-20-001-006-005/78
(KESARAHATTI) 		1520001006NRG24030720230870365 03/07/2023 ANASUYA 1520001006WL008874 ANASUYA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373377976 ANASUYA ()
29 GANGAVATHI KN-20-001-006-005/9
(KESARAHATTI) 		1520001006NRG24030720230870375 03/07/2023 GIRIYAPPA 1520001006WL008874 GIRIYAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377955 GIRIYAPPA ()
30 GANGAVATHI KN-20-001-006-005/92
(KESARAHATTI) 		1520001006NRG24030720230870378 03/07/2023 Indira 1520001006WL008874 Indira 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373377962 Indira ()
SubTotal 51678 51678
31 GANGAVATHI KN-20-001-006-005/22
(KESARAHATTI) 		1520001006NRG24030720230870266 03/07/2023 Khajabi 1520001006WL008874 Khajabi 00652 PKGB0010639 957 957 Processed 13/07/2023 3373377982 Khajabi ()
SubTotal 957 957
32 GANGAVATHI KN-20-001-006-005/12
(KESARAHATTI) 		1520001006NRG24030720230870258 03/07/2023 YAMNOORAPPA 1520001006WL008874 YAMNOORAPPA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373377979 YAMNOORAPPA ()
SubTotal 2233 2233
Total 54868 54868

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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_227990 Canara Bank CNRB0010631 Kesarahatti 51678
2 GANGAVATHI KN1520001006_030723FTO_227990 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 957
3 GANGAVATHI KN1520001006_030723FTO_227990 India Post Payments Bank IPOS0000001 KOPPAL 2233

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