Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:03:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_150717
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-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24020620230506512 02/06/2023 SHARIF SAB 1520001006WL005255 SHARIF SAB 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873578 SHARIPASAB RAJMAHMAD CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-003/243
(KESARAHATTI) 		1520001006NRG24020620230506515 02/06/2023 ANJANEYA 1520001006WL005255 ANJANEYA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873572 MR ANJANEYA MALLAPPA STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-006-003/259
(KESARAHATTI) 		1520001006NRG24020620230506517 02/06/2023 Durugamma 1520001006WL005255 Durugamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873583 DURUGAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-003/274
(KESARAHATTI) 		1520001006NRG24020620230506519 02/06/2023 DARMANNA 1520001006WL005255 DARMANNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873577 DHARMANNA AMARESH CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/284
(KESARAHATTI) 		1520001006NRG24020620230506520 02/06/2023 Yamanamma Kurubar 1520001006WL005255 Yamanamma Kurubar 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873592 YAMANAMMA KURABARU INDUSIND BANK(607189)
6 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24020620230506522 02/06/2023 FAIZAL 1520001006WL005255 FAIZAL 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873575 FAIJULLA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24020620230506523 02/06/2023 MUMTAZ BEGUM 1520001006WL005255 MUMTAZ BEGUM 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873604 MUMTAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24020620230506524 02/06/2023 Mustaf 1520001006WL005255 Mustaf 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873576 MUSTHAFA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-003/298
(KESARAHATTI) 		1520001006NRG24020620230506526 02/06/2023 SHEKDOULATH 1520001006WL005255 SHEKDOULATH 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873573 SHEKH DOULATH CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-003/299
(KESARAHATTI) 		1520001006NRG24020620230506529 02/06/2023 RANJABI 1520001006WL005255 RANJABI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873594 RAMJANBEE CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24020620230506532 02/06/2023 BEGUM BI 1520001006WL005255 BEGUM BI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873588 BEGUM BEE CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-003/31
(KESARAHATTI) 		1520001006NRG24020620230506533 02/06/2023 ASHWINI 1520001006WL005255 ASHWINI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873615 Miss. ASHWINI RAMAPPA LENKENNANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 GANGAVATHI KN-20-001-006-003/313
(KESARAHATTI) 		1520001006NRG24020620230506534 02/06/2023 IMAM KASIM 1520001006WL005255 IMAM KASIM 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873582 IMAMA KHASIM CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/687
(KESARAHATTI) 		1520001006NRG24020620230506536 02/06/2023 Ambamma 1520001006WL005255 Ambamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873601 AMBAMMA MADIVAL WO LATE YAMNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-006-005/112
(KESARAHATTI) 		1520001006NRG24020620230506538 02/06/2023 Devaraj Kwasagi 1520001006WL005255 Devaraj Kwasagi 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873596 DEVARAJ KWASAGI DURUGAPPA KWASAGI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24020620230506541 02/06/2023 DURUGAPPA 1520001006WL005255 DURUGAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873589 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24020620230506540 02/06/2023 HANUMAMMA 1520001006WL005255 HANUMAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873568 HANUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24020620230506542 02/06/2023 HANUMANTAPPA 1520001006WL005255 HANUMANTAPPA 00078 CNRB0010631 1595 1595 Processed 08/06/2023 2312873602 HANUMANTHAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24020620230506539 02/06/2023 LACHAMAMMA 1520001006WL005255 LACHAMAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873591 LACHAMAVVA LACHAMAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24020620230506546 02/06/2023 DEVARAJ 1520001006WL005255 DEVARAJ 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873579 DEVARAJ DURUGAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24020620230506543 02/06/2023 DURUGAPPA 1520001006WL005255 DURUGAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873567 Daragappa . IDFC BANK LIMITED(608117)
22 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24020620230506545 02/06/2023 KRISHNA 1520001006WL005255 KRISHNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873581 KRISHNAKALBURGI DARAGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24020620230506544 02/06/2023 YALLAMMA 1520001006WL005255 YALLAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873570 YALLAMMA DARAGAPPA UNION BANK OF INDIA(508500)
24 GANGAVATHI KN-20-001-006-005/406
(KESARAHATTI) 		1520001006NRG24020620230506547 02/06/2023 Shantamma 1520001006WL005255 Shantamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873595 SHANTAMMA GUDADUR HANUMANTAPPA GUDADUR CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-005/41
(KESARAHATTI) 		1520001006NRG24020620230506548 02/06/2023 Durugamma 1520001006WL005255 Durugamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873593 DURAGAMMA GENERAL POST OFFICE(607245)
26 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24020620230506549 02/06/2023 SHANKARAMMA 1520001006WL005255 SHANKARAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873599 SHANKARAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24020620230506551 02/06/2023 SUVARNA 1520001006WL005255 SUVARNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873571 Suvarna FINCARE SMALL FINANCE BANK LTD(608304)
28 GANGAVATHI KN-20-001-006-005/619
(KESARAHATTI) 		1520001006NRG24020620230506552 02/06/2023 HEMANT 1520001006WL005255 HEMANT 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873598 HEMANTA NAGESH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-005/685
(KESARAHATTI) 		1520001006NRG24020620230506553 02/06/2023 DURUGAMMA 1520001006WL005255 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873574 DURUGAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-005/685
(KESARAHATTI) 		1520001006NRG24020620230506554 02/06/2023 NAGARATNA 1520001006WL005255 NAGARATNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873597 NAGARATNA INDRESH HOSAMANI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-005/742
(KESARAHATTI) 		1520001006NRG24020620230506556 02/06/2023 AMAJAPPA 1520001006WL005255 AMAJAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873580 AMAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGAVATHI KN-20-001-006-005/742
(KESARAHATTI) 		1520001006NRG24020620230506555 02/06/2023 DURUGAMMA 1520001006WL005255 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873600 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-006-005/752
(KESARAHATTI) 		1520001006NRG24020620230506559 02/06/2023 HANUMAMMA 1520001006WL005255 HANUMAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873605 HANUMAMMA GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-006-005/757
(KESARAHATTI) 		1520001006NRG24020620230506560 02/06/2023 LAKSHMI 1520001006WL005255 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873586 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-006-006/178
(KESARAHATTI) 		1520001006NRG24020620230506564 02/06/2023 KANAKAMMA 1520001006WL005255 KANAKAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873590 KANAKAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-006/666
(KESARAHATTI) 		1520001006NRG24020620230506567 02/06/2023 Veeresh 1520001006WL005255 Veeresh 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873584 VEERESH CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-006/70
(KESARAHATTI) 		1520001006NRG24020620230506568 02/06/2023 BASAVARAJ 1520001006WL005255 BASAVARAJ 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873566 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGAVATHI KN-20-001-006-006/75
(KESARAHATTI) 		1520001006NRG24020620230506572 02/06/2023 MALLANAGOUDA 1520001006WL005255 MALLANAGOUDA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873603 MALLANA GOUDA GOUDA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-006/75
(KESARAHATTI) 		1520001006NRG24020620230506573 02/06/2023 Maregouda 1520001006WL005255 Maregouda 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873569 MAREGOUD CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-006/75
(KESARAHATTI) 		1520001006NRG24020620230506574 02/06/2023 Nagaraj 1520001006WL005255 Nagaraj 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873585 MR NAGARAJ STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-006-006/75
(KESARAHATTI) 		1520001006NRG24020620230506571 02/06/2023 sharnamma 1520001006WL005255 sharnamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312873587 SHARANAMMA CANARA BANK(508532)
SubTotal 78155 78155
42 GANGAVATHI KN-20-001-006-003/294
(KESARAHATTI) 		1520001006NRG24020620230506525 02/06/2023 HANUMANTAPPA 1520001006WL005255 HANUMANTAPPA 00176 IDIB000G114 1914 1914 Processed 08/06/2023 2312873616 Mr. HANUMANTA . INDIAN BANK(607105)
SubTotal 1914 1914
43 GANGAVATHI KN-20-001-006-006/27
(KESARAHATTI) 		1520001006NRG24020620230506565 02/06/2023 NETRAVATI 1520001006WL005255 NETRAVATI 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312873607 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-006-006/666
(KESARAHATTI) 		1520001006NRG24020620230506566 02/06/2023 Virupamma 1520001006WL005255 Virupamma 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2312873606 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3828 3828
45 GANGAVATHI KN-20-001-006-003/270
(KESARAHATTI) 		1520001006NRG24020620230506518 02/06/2023 mybhu sab 1520001006WL005255 mybhu sab 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312873611 MAHEBOOBSAB ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-006-003/298
(KESARAHATTI) 		1520001006NRG24020620230506527 02/06/2023 AFREEN BEGUM 1520001006WL005255 AFREEN BEGUM 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312873612 AFREEN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24020620230506531 02/06/2023 MAIMUDA NEGUM 1520001006WL005255 MAIMUDA NEGUM 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312873613 MAIMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24020620230506530 02/06/2023 SHEKMHAHIBOOB 1520001006WL005255 SHEKMHAHIBOOB 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312873610 SHEKH MHAHIBOOB VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24020620230506550 02/06/2023 geeta 1520001006WL005255 geeta 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312873608 GHEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-006-005/749
(KESARAHATTI) 		1520001006NRG24020620230506557 02/06/2023 VENKATESH 1520001006WL005255 VENKATESH 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2312873609 VENKATESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11484 11484
51 GANGAVATHI KN-20-001-006-005/757
(KESARAHATTI) 		1520001006NRG24020620230506561 02/06/2023 KANAKAPPA 1520001006WL005255 KANAKAPPA 00652 PKGB0010647 1914 1914 Processed 08/06/2023 2312873614 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1914 1914
52 GANGAVATHI KN-20-001-006-003/169
(KESARAHATTI) 		1520001006NRG24020620230506514 02/06/2023 Rudrayya 1520001006WL005255 Rudrayya 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312873565 RUDRAYYA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-003/169
(KESARAHATTI) 		1520001006NRG24020620230506513 02/06/2023 Shantamma 1520001006WL005255 Shantamma 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312873564 Shantamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3828 3828
Total 101123 101123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623APB_FTO_150717 Canara Bank CNRB0010631 Kesarahatti 78155
2 GANGAVATHI KN1520001006_020623APB_FTO_150717 Indian Bank IDIB000G114 Gangavathi 1914
3 GANGAVATHI KN1520001006_020623APB_FTO_150717 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 3828
4 GANGAVATHI KN1520001006_020623APB_FTO_150717 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 11484
5 GANGAVATHI KN1520001006_020623APB_FTO_150717 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1914
6 GANGAVATHI KN1520001006_020623APB_FTO_150717 India Post Payments Bank IPOS0000001 KOPPAL 3828

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