Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:27:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723APB_FTO_232118
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-20-001-006-004/176
(KESARAHATTI) 		1520001006NRG24050720230879152 05/07/2023 SHANKRAYYA 1520001006WL009098 SHANKRAYYA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642797 SHANKRAYYA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-004/176
(KESARAHATTI) 		1520001006NRG24050720230879154 05/07/2023 Veena 1520001006WL009098 Veena 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642805 VEENA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-004/234
(KESARAHATTI) 		1520001006NRG24050720230879158 05/07/2023 AMARESH 1520001006WL009098 AMARESH 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642798 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-006-004/234
(KESARAHATTI) 		1520001006NRG24050720230879159 05/07/2023 Latha 1520001006WL009098 Latha 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642801 LATHA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-004/550
(KESARAHATTI) 		1520001006NRG24050720230879161 05/07/2023 shridhar 1520001006WL009098 shridhar 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3375642810 SHREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGAVATHI KN-20-001-006-004/571
(KESARAHATTI) 		1520001006NRG24050720230879166 05/07/2023 SHARANAYYA SWAMI 1520001006WL009098 SHARANAYYA SWAMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642800 SHARANAYYASWAMI H CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-004/64
(KESARAHATTI) 		1520001006NRG24050720230879171 05/07/2023 PALAKSHMAMMA 1520001006WL009098 PALAKSHMAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642807 PALAKSHAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-004/647
(KESARAHATTI) 		1520001006NRG24050720230879173 05/07/2023 RAMANNA BHOVI 1520001006WL009098 RAMANNA BHOVI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642802 RAMANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 GANGAVATHI KN-20-001-006-004/648
(KESARAHATTI) 		1520001006NRG24050720230879175 05/07/2023 Tirumala 1520001006WL009098 Tirumala 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642811 TIRUMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-006-004/648
(KESARAHATTI) 		1520001006NRG24050720230879174 05/07/2023 UMAKSHI 1520001006WL009098 UMAKSHI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642804 UMAXI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-004/651
(KESARAHATTI) 		1520001006NRG24050720230879176 05/07/2023 KHASIMSAB 1520001006WL009098 KHASIMSAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642803 KHASIMA SAB CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-004/660
(KESARAHATTI) 		1520001006NRG24050720230879178 05/07/2023 RAJIYABEGUM 1520001006WL009098 RAJIYABEGUM 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642812 RAJIYA BEGUM GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-006-004/668
(KESARAHATTI) 		1520001006NRG24050720230879180 05/07/2023 Devamma 1520001006WL009098 Devamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642815 DEVAMMA . INDUSIND BANK(607189)
14 GANGAVATHI KN-20-001-006-004/678
(KESARAHATTI) 		1520001006NRG24050720230879183 05/07/2023 Rasoolsab 1520001006WL009098 Rasoolsab 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642814 RASUL SAB CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-004/71
(KESARAHATTI) 		1520001006NRG24050720230879185 05/07/2023 rathnamma 1520001006WL009098 rathnamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642809 RATNAMMA UNION BANK OF INDIA(508500)
16 GANGAVATHI KN-20-001-006-004/71
(KESARAHATTI) 		1520001006NRG24050720230879184 05/07/2023 SHANMAKAPPA 1520001006WL009098 SHANMAKAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375642806 SHANMUKAPPA TIMMANNA CANARA BANK(508532)
SubTotal 31750 31750
17 GANGAVATHI KN-20-001-006-004/713
(KESARAHATTI) 		1520001006NRG24050720230879186 05/07/2023 Nijalingappa 1520001006WL009098 Nijalingappa 00652 PKGB0010639 1750 1750 Processed 13/07/2023 3375642813 NIJALINGAPPA KARNATAKA BANK LTD(607270)
SubTotal 1750 1750
18 GANGAVATHI KN-20-001-006-004/64
(KESARAHATTI) 		1520001006NRG24050720230879172 05/07/2023 VIRUPANNA 1520001006WL009098 VIRUPANNA 00652 PKGB0010643 1750 1750 Processed 13/07/2023 3375642808 VIRUPANNA BANK OF BARODA(606985)
SubTotal 1750 1750
19 GANGAVATHI KN-20-001-006-004/162
(KESARAHATTI) 		1520001006NRG24050720230879151 05/07/2023 SHASHIDAR REDDI 1520001006WL009098 SHASHIDAR REDDI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375642793 SHASHIDHARA RADDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGAVATHI KN-20-001-006-004/176
(KESARAHATTI) 		1520001006NRG24050720230879153 05/07/2023 NAGAMMA 1520001006WL009098 NAGAMMA 00691 IPOS0000001 2000 2000 Rejected 13/07/2023 3375642794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GANGAVATHI KN-20-001-006-004/550
(KESARAHATTI) 		1520001006NRG24050720230879162 05/07/2023 BASAVARAJ 1520001006WL009098 BASAVARAJ 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375642799 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-006-004/571
(KESARAHATTI) 		1520001006NRG24050720230879169 05/07/2023 Shreenidhi 1520001006WL009098 Shreenidhi 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375642795 SHREENIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANGAVATHI KN-20-001-006-004/660
(KESARAHATTI) 		1520001006NRG24050720230879179 05/07/2023 MAHIMUDA 1520001006WL009098 MAHIMUDA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375642796 MAHIMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10000 10000
Total 45250 45250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050723APB_FTO_232118 Canara Bank CNRB0010631 Kesarahatti 31750
2 GANGAVATHI KN1520001006_050723APB_FTO_232118 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 1750
3 GANGAVATHI KN1520001006_050723APB_FTO_232118 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1750
4 GANGAVATHI KN1520001006_050723APB_FTO_232118 India Post Payments Bank IPOS0000001 KOPPAL 10000

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