Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:00:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200623FTO_196983
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-20-001-006-006/722
(KESARAHATTI) 		1520001006NRG24200620230711774 20/06/2023 Shobha 1520001006WL007232 Shobha 00045 BARB0VJGAVA 2233 2233 Processed 27/06/2023 2808601748 Shobha ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-006/693
(KESARAHATTI) 		1520001006NRG24200620230711753 20/06/2023 E JYOTHI 1520001006WL007232 E JYOTHI 00078 CNRB0010604 2233 2233 Processed 27/06/2023 2808601768 E JYOTHI ()
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-006-006/110
(KESARAHATTI) 		1520001006NRG24200620230711662 20/06/2023 HULIGEMMA 1520001006WL007232 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601754 HULIGEMMA ()
4 GANGAVATHI KN-20-001-006-006/168
(KESARAHATTI) 		1520001006NRG24200620230711678 20/06/2023 Bassavaraj 1520001006WL007232 Bassavaraj 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601753 Bassavaraj ()
5 GANGAVATHI KN-20-001-006-006/204
(KESARAHATTI) 		1520001006NRG24200620230711680 20/06/2023 Basatappa 1520001006WL007232 Basatappa 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601766 Basatappa ()
6 GANGAVATHI KN-20-001-006-006/564
(KESARAHATTI) 		1520001006NRG24200620230711725 20/06/2023 Lalita 1520001006WL007232 Lalita 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601767 Lalita ()
7 GANGAVATHI KN-20-001-006-006/566
(KESARAHATTI) 		1520001006NRG24200620230711729 20/06/2023 Kavita 1520001006WL007232 Kavita 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601762 Kavita ()
8 GANGAVATHI KN-20-001-006-006/62
(KESARAHATTI) 		1520001006NRG24200620230711734 20/06/2023 MANJUNATH 1520001006WL007232 MANJUNATH 00078 CNRB0010631 957 957 Processed 27/06/2023 2808601752 MANJUNATH ()
9 GANGAVATHI KN-20-001-006-006/651
(KESARAHATTI) 		1520001006NRG24200620230711739 20/06/2023 SHRIDEVI 1520001006WL007232 SHRIDEVI 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601750 SHRIDEVI ()
10 GANGAVATHI KN-20-001-006-006/652
(KESARAHATTI) 		1520001006NRG24200620230711741 20/06/2023 PARVATHI 1520001006WL007232 PARVATHI 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601751 PARVATHI ()
11 GANGAVATHI KN-20-001-006-006/653
(KESARAHATTI) 		1520001006NRG24200620230711743 20/06/2023 SIMATABSUM S 1520001006WL007232 SIMATABSUM S 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601749 SIMATABSUM S ()
12 GANGAVATHI KN-20-001-006-006/664
(KESARAHATTI) 		1520001006NRG24200620230711745 20/06/2023 Rekha 1520001006WL007232 Rekha 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601765 Rekha ()
13 GANGAVATHI KN-20-001-006-006/693
(KESARAHATTI) 		1520001006NRG24200620230711754 20/06/2023 RAVIKIRAN 1520001006WL007232 RAVIKIRAN 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601763 RAVIKIRAN ()
14 GANGAVATHI KN-20-001-006-006/702
(KESARAHATTI) 		1520001006NRG24200620230711759 20/06/2023 LAKSHMI 1520001006WL007232 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601769 LAKSHMI ()
15 GANGAVATHI KN-20-001-006-006/709
(KESARAHATTI) 		1520001006NRG24200620230711762 20/06/2023 VIJAYALAKSHMI 1520001006WL007232 VIJAYALAKSHMI 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808601764 VIJAYALAKSHMI ()
SubTotal 27753 27753
16 GANGAVATHI KN-20-001-006-006/118
(KESARAHATTI) 		1520001006NRG24200620230711667 20/06/2023 SRIDEVI 1520001006WL007232 SRIDEVI 00165 IBKL0001543 2233 2233 Processed 27/06/2023 2808601757 SRIDEVI ()
17 GANGAVATHI KN-20-001-006-006/418
(KESARAHATTI) 		1520001006NRG24200620230711717 20/06/2023 AMRUTHA 1520001006WL007232 AMRUTHA 00165 IBKL0001543 2233 2233 Processed 27/06/2023 2808601756 AMRUTHA ()
18 GANGAVATHI KN-20-001-006-006/726
(KESARAHATTI) 		1520001006NRG24200620230711776 20/06/2023 H Ashwini 1520001006WL007232 H Ashwini 00165 IBKL0001543 2233 2233 Processed 27/06/2023 2808601755 H Ashwini ()
SubTotal 6699 6699
19 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG24200620230711766 20/06/2023 RENUKAMMA 1520001006WL007232 RENUKAMMA 00652 PKGB0010643 2233 2233 Rejected 28/06/2023 2808601760 No Such Account
SubTotal 2233 2233
20 GANGAVATHI KN-20-001-006-006/678
(KESARAHATTI) 		1520001006NRG24200620230711751 20/06/2023 Raghavendra 1520001006WL007232 Raghavendra 00652 PKGB0010961 2233 2233 Processed 27/06/2023 2808601759 Raghavendra ()
SubTotal 2233 2233
21 GANGAVATHI KN-20-001-006-006/284
(KESARAHATTI) 		1520001006NRG24200620230711694 20/06/2023 UMESH 1520001006WL007232 UMESH 00666 IDFB0080352 2233 2233 Processed 27/06/2023 2808601761 UMESH ()
SubTotal 2233 2233
22 GANGAVATHI KN-20-001-006-006/54
(KESARAHATTI) 		1520001006NRG24200620230711724 20/06/2023 KRISHNAPPA 1520001006WL007232 KRISHNAPPA 00691 IPOS0000001 2233 2233 Processed 27/06/2023 2808601758 KRISHNAPPA ()
SubTotal 2233 2233
Total 47850 47850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200623FTO_196983 Bank of Baroda BARB0VJGAVA Gangavathi 2233
2 GANGAVATHI KN1520001006_200623FTO_196983 Canara Bank CNRB0010604 EMMIGANUR 2233
3 GANGAVATHI KN1520001006_200623FTO_196983 Canara Bank CNRB0010631 Kesarahatti 27753
4 GANGAVATHI KN1520001006_200623FTO_196983 IDBI Bank IBKL0001543 Gangavati 6699
5 GANGAVATHI KN1520001006_200623FTO_196983 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2233
6 GANGAVATHI KN1520001006_200623FTO_196983 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 2233
7 GANGAVATHI KN1520001006_200623FTO_196983 IDFC Bank IDFB0080352 GANGAVATHI 2233
8 GANGAVATHI KN1520001006_200623FTO_196983 India Post Payments Bank IPOS0000001 KOPPAL 2233

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