Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:32:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723FTO_232274
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-20-001-006-004/1
(KESARAHATTI) 		1520001006NRG24050720230880689 05/07/2023 SANNA NINGAPPA 1520001006WL009111 SANNA NINGAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292751 SANNA NINGAPPA ()
2 GANGAVATHI KN-20-001-006-004/119
(KESARAHATTI) 		1520001006NRG24050720230880702 05/07/2023 LAKSHMI 1520001006WL009111 LAKSHMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292761 LAKSHMI ()
3 GANGAVATHI KN-20-001-006-004/119
(KESARAHATTI) 		1520001006NRG24050720230880701 05/07/2023 TIRUPATI 1520001006WL009111 TIRUPATI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292760 TIRUPATI ()
4 GANGAVATHI KN-20-001-006-004/13
(KESARAHATTI) 		1520001006NRG24050720230880706 05/07/2023 Umadevi 1520001006WL009111 Umadevi 00078 CNRB0010631 1250 1250 Processed 13/07/2023 3375292757 Umadevi ()
5 GANGAVATHI KN-20-001-006-004/13
(KESARAHATTI) 		1520001006NRG24050720230880705 05/07/2023 Yamanoorappa 1520001006WL009111 Yamanoorappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292758 Yamanoorappa ()
6 GANGAVATHI KN-20-001-006-004/138
(KESARAHATTI) 		1520001006NRG24050720230880716 05/07/2023 MANJUNATH 1520001006WL009111 MANJUNATH 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292750 MANJUNATH ()
7 GANGAVATHI KN-20-001-006-004/16
(KESARAHATTI) 		1520001006NRG24050720230880727 05/07/2023 Muttamma 1520001006WL009111 Muttamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3375292764 Muttamma ()
8 GANGAVATHI KN-20-001-006-004/18
(KESARAHATTI) 		1520001006NRG24050720230880738 05/07/2023 DEVAMMA 1520001006WL009111 DEVAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292769 DEVAMMA ()
9 GANGAVATHI KN-20-001-006-004/18
(KESARAHATTI) 		1520001006NRG24050720230880737 05/07/2023 DYAMAMMA 1520001006WL009111 DYAMAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3375292767 DYAMAMMA ()
10 GANGAVATHI KN-20-001-006-004/394
(KESARAHATTI) 		1520001006NRG24050720230880784 05/07/2023 Shankramma 1520001006WL009111 Shankramma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292759 Shankramma ()
11 GANGAVATHI KN-20-001-006-004/40
(KESARAHATTI) 		1520001006NRG24050720230880787 05/07/2023 Huligemma 1520001006WL009111 Huligemma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292768 Huligemma ()
12 GANGAVATHI KN-20-001-006-004/477
(KESARAHATTI) 		1520001006NRG24050720230880796 05/07/2023 Mahammadsab 1520001006WL009111 Mahammadsab 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292747 Mahammadsab ()
13 GANGAVATHI KN-20-001-006-004/663
(KESARAHATTI) 		1520001006NRG24050720230880809 05/07/2023 Manjunath 1520001006WL009111 Manjunath 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292748 Manjunath ()
14 GANGAVATHI KN-20-001-006-004/684
(KESARAHATTI) 		1520001006NRG24050720230880816 05/07/2023 Muddamma 1520001006WL009111 Muddamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292763 Muddamma ()
15 GANGAVATHI KN-20-001-006-004/699
(KESARAHATTI) 		1520001006NRG24050720230880819 05/07/2023 Aalima Begum 1520001006WL009111 Aalima Begum 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292766 Aalima Begum ()
16 GANGAVATHI KN-20-001-006-004/7
(KESARAHATTI) 		1520001006NRG24050720230880821 05/07/2023 Hanumamma 1520001006WL009111 Hanumamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292752 Hanumamma ()
17 GANGAVATHI KN-20-001-006-004/723
(KESARAHATTI) 		1520001006NRG24050720230880828 05/07/2023 Shivalilamma 1520001006WL009111 Shivalilamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292749 Shivalilamma ()
SubTotal 32750 32750
18 GANGAVATHI KN-20-001-006-004/394
(KESARAHATTI) 		1520001006NRG24050720230880783 05/07/2023 VEERAPPA 1520001006WL009111 VEERAPPA 00415 SBIN0020288 2000 2000 Processed 13/07/2023 3375292755 MR VEERAPPA AKKSAALI ()
SubTotal 2000 2000
19 GANGAVATHI KN-20-001-006-004/15
(KESARAHATTI) 		1520001006NRG24050720230880723 05/07/2023 SANNA RAMAPPA 1520001006WL009111 SANNA RAMAPPA 00652 PKGB0010639 1250 1250 Processed 13/07/2023 3375292754 SANNA RAMAPPA ()
20 GANGAVATHI KN-20-001-006-004/41
(KESARAHATTI) 		1520001006NRG24050720230880790 05/07/2023 Husenamma 1520001006WL009111 Husenamma 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3375292756 Husenamma ()
SubTotal 3250 3250
21 GANGAVATHI KN-20-001-006-004/119
(KESARAHATTI) 		1520001006NRG24050720230880703 05/07/2023 HARISH 1520001006WL009111 HARISH 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375292762 HARISH ()
22 GANGAVATHI KN-20-001-006-004/166
(KESARAHATTI) 		1520001006NRG24050720230880730 05/07/2023 RAMESH 1520001006WL009111 RAMESH 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3375292765 RAMESH ()
23 GANGAVATHI KN-20-001-006-004/780
(KESARAHATTI) 		1520001006NRG24050720230880830 05/07/2023 PARVATI 1520001006WL009111 PARVATI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375292753 PARVATI ()
SubTotal 5750 5750
Total 43750 43750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050723FTO_232274 Canara Bank CNRB0010631 Kesarahatti 32750
2 GANGAVATHI KN1520001006_050723FTO_232274 State Bank of India SBIN0020288 GANGAVATI ADB 2000
3 GANGAVATHI KN1520001006_050723FTO_232274 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3250
4 GANGAVATHI KN1520001006_050723FTO_232274 India Post Payments Bank IPOS0000001 KOPPAL 5750

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