Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120723FTO_251320
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-20-001-006-004/325
(KESARAHATTI) 		1520001006NRG24200620230707999 12/07/2023 Shantamma 1520001WL0007171 Shantamma 00078 CNRB0000547 1276 1276 Processed 17/07/2023 3506316587 Shantamma ()
SubTotal 1276 1276
2 GANGAVATHI KN-20-001-006-001/140
(KESARAHATTI) 		1520001006NRG24200620230707997 12/07/2023 Bhirappa 1520001WL0007171 Bhirappa 00078 CNRB0010631 2233 2233 Processed 17/07/2023 3506316592 Bhirappa ()
3 GANGAVATHI KN-20-001-006-001/140
(KESARAHATTI) 		1520001006NRG24200620230707996 12/07/2023 Bhirappa 1520001WL0007171 Bhirappa 00078 CNRB0010631 1914 1914 Processed 17/07/2023 3506316591 Bhirappa ()
4 GANGAVATHI KN-20-001-006-002/138
(KESARAHATTI) 		1520001006NRG24200620230707995 12/07/2023 Rathnamma 1520001WL0007171 Rathnamma 00078 CNRB0010631 2287 2287 Processed 17/07/2023 3506316604 Rathnamma ()
5 GANGAVATHI KN-20-001-006-002/138
(KESARAHATTI) 		1520001006NRG24200620230707994 12/07/2023 Rathnamma 1520001WL0007171 Rathnamma 00078 CNRB0010631 2079 2079 Processed 17/07/2023 3506316606 Rathnamma ()
6 GANGAVATHI KN-20-001-006-002/138
(KESARAHATTI) 		1520001006NRG24200620230707993 12/07/2023 Rathnamma 1520001WL0007171 Rathnamma 00078 CNRB0010631 2233 2233 Processed 17/07/2023 3506316607 Rathnamma ()
7 GANGAVATHI KN-20-001-006-002/138
(KESARAHATTI) 		1520001006NRG24200620230707992 12/07/2023 Rathnamma 1520001WL0007171 Rathnamma 00078 CNRB0010631 2233 2233 Processed 17/07/2023 3506316605 Rathnamma ()
8 GANGAVATHI KN-20-001-006-004/248
(KESARAHATTI) 		1520001006NRG24200620230708011 12/07/2023 Prabhuraja 1520001WL0007171 Prabhuraja 00078 CNRB0010631 1914 1914 Rejected 17/07/2023 3506316590 No Such Account
9 GANGAVATHI KN-20-001-006-004/580
(KESARAHATTI) 		1520001006NRG24200620230708000 12/07/2023 LAKSHMI 1520001WL0007171 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 17/07/2023 3506316598 LAKSHMI ()
10 GANGAVATHI KN-20-001-006-004/858
(KESARAHATTI) 		1520001006NRG24200620230708003 12/07/2023 NAGAMMA 1520001WL0007171 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 17/07/2023 3506316593 NAGAMMA ()
11 GANGAVATHI KN-20-001-006-005/431
(KESARAHATTI) 		1520001006NRG24200620230708005 12/07/2023 NAGARAJ 1520001WL0007171 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 17/07/2023 3506316596 NAGARAJ ()
12 GANGAVATHI KN-20-001-006-005/431
(KESARAHATTI) 		1520001006NRG24200620230708004 12/07/2023 NAGARAJ 1520001WL0007171 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 17/07/2023 3506316595 NAGARAJ ()
13 GANGAVATHI KN-20-001-006-005/671
(KESARAHATTI) 		1520001006NRG24200620230708002 12/07/2023 Parvatemma 1520001WL0007171 Parvatemma 00078 CNRB0010631 2233 2233 Processed 17/07/2023 3506316588 Parvatemma ()
14 GANGAVATHI KN-20-001-006-005/671
(KESARAHATTI) 		1520001006NRG24200620230708006 12/07/2023 Parvatemma 1520001WL0007171 Parvatemma 00078 CNRB0010631 2233 2233 Processed 17/07/2023 3506316589 Parvatemma ()
15 GANGAVATHI KN-20-001-006-006/127
(KESARAHATTI) 		1520001006NRG24200620230708007 12/07/2023 LAAL BI 1520001WL0007171 LAAL BI 00078 CNRB0010631 2233 2233 Rejected 17/07/2023 3506316594 No Such Account
16 GANGAVATHI KN-20-001-006-006/568
(KESARAHATTI) 		1520001006NRG24200620230708008 12/07/2023 Hanumesh 1520001WL0007171 Hanumesh 00078 CNRB0010631 2233 2233 Rejected 17/07/2023 3506316597 No Such Account
SubTotal 32438 32438
17 GANGAVATHI KN-20-001-006-001/118
(KESARAHATTI) 		1520001006NRG24200620230707991 12/07/2023 Amareshappa 1520001WL0007171 Amareshappa 00165 IBKL0001543 4466 4466 Processed 17/07/2023 3506316599 Amareshappa ()
SubTotal 4466 4466
18 GANGAVATHI KN-20-001-006-004/302
(KESARAHATTI) 		1520001006NRG24200620230707998 12/07/2023 PAMPAPATI 1520001WL0007171 PAMPAPATI 00691 IPOS0000001 1914 1914 Processed 17/07/2023 3506316602 PAMPAPATI ()
19 GANGAVATHI KN-20-001-006-004/302
(KESARAHATTI) 		1520001006NRG24200620230708010 12/07/2023 PAMPAPATI 1520001WL0007171 PAMPAPATI 00691 IPOS0000001 2233 2233 Processed 17/07/2023 3506316603 PAMPAPATI ()
20 GANGAVATHI KN-20-001-006-004/792
(KESARAHATTI) 		1520001006NRG24200620230708009 12/07/2023 SYAMANNA 1520001WL0007171 SYAMANNA 00691 IPOS0000001 2233 2233 Processed 17/07/2023 3506316601 SYAMANNA ()
21 GANGAVATHI KN-20-001-006-004/792
(KESARAHATTI) 		1520001006NRG24200620230708001 12/07/2023 SYAMANNA 1520001WL0007171 SYAMANNA 00691 IPOS0000001 1914 1914 Processed 17/07/2023 3506316600 SYAMANNA ()
SubTotal 8294 8294
Total 46474 46474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_120723FTO_251320 Canara Bank CNRB0000547 GANGAVATHI 1276
2 GANGAVATHI KN1520001006_120723FTO_251320 Canara Bank CNRB0010631 Kesarahatti 32438
3 GANGAVATHI KN1520001006_120723FTO_251320 IDBI Bank IBKL0001543 Gangavati 4466
4 GANGAVATHI KN1520001006_120723FTO_251320 India Post Payments Bank IPOS0000001 KOPPAL 8294

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