Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120723FTO_251119
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-20-001-006-004/255
(KESARAHATTI) 		1520001006NRG24120720230922524 12/07/2023 ERAMMA 1520001006WL009737 ERAMMA 00078 CNRB0000526 750 750 Processed 17/07/2023 3506317714 ERAMMA ()
SubTotal 750 750
2 GANGAVATHI KN-20-001-006-004/883
(KESARAHATTI) 		1520001006NRG24120720230922623 12/07/2023 Manjula 1520001006WL009737 Manjula 00078 CNRB0000547 1500 1500 Processed 17/07/2023 3506317715 Manjula ()
SubTotal 1500 1500
3 GANGAVATHI KN-20-001-006-004/111
(KESARAHATTI) 		1520001006NRG24120720230922489 12/07/2023 Yamanappa 1520001006WL009737 Yamanappa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506317722 Yamanappa ()
4 GANGAVATHI KN-20-001-006-004/112
(KESARAHATTI) 		1520001006NRG24120720230922491 12/07/2023 honnursab 1520001006WL009737 honnursab 00078 CNRB0010631 1250 1250 Processed 17/07/2023 3506317718 honnursab ()
5 GANGAVATHI KN-20-001-006-004/185
(KESARAHATTI) 		1520001006NRG24120720230922512 12/07/2023 VENKOBANNA 1520001006WL009737 VENKOBANNA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3506317724 VENKOBANNA ()
6 GANGAVATHI KN-20-001-006-004/238
(KESARAHATTI) 		1520001006NRG24120720230922519 12/07/2023 Manjunath 1520001006WL009737 Manjunath 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506317713 Manjunath ()
7 GANGAVATHI KN-20-001-006-004/238
(KESARAHATTI) 		1520001006NRG24120720230922520 12/07/2023 Shashikala 1520001006WL009737 Shashikala 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506317721 Shashikala ()
8 GANGAVATHI KN-20-001-006-004/256
(KESARAHATTI) 		1520001006NRG24120720230922526 12/07/2023 LINGAYYA 1520001006WL009737 LINGAYYA 00078 CNRB0010631 750 750 Processed 17/07/2023 3506317712 LINGAYYA ()
9 GANGAVATHI KN-20-001-006-004/365
(KESARAHATTI) 		1520001006NRG24120720230922546 12/07/2023 MAHANTESH 1520001006WL009737 MAHANTESH 00078 CNRB0010631 1000 1000 Processed 17/07/2023 3506317734 MAHANTESH ()
10 GANGAVATHI KN-20-001-006-004/397
(KESARAHATTI) 		1520001006NRG24120720230922552 12/07/2023 Shilpa 1520001006WL009737 Shilpa 00078 CNRB0010631 250 250 Processed 17/07/2023 3506317719 Shilpa ()
11 GANGAVATHI KN-20-001-006-004/421
(KESARAHATTI) 		1520001006NRG24120720230922556 12/07/2023 Muttanna 1520001006WL009737 Muttanna 00078 CNRB0010631 500 500 Processed 17/07/2023 3506317723 Muttanna ()
12 GANGAVATHI KN-20-001-006-004/496
(KESARAHATTI) 		1520001006NRG24120720230922564 12/07/2023 SHARADHA 1520001006WL009737 SHARADHA 00078 CNRB0010631 500 500 Processed 17/07/2023 3506317711 SHARADHA ()
13 GANGAVATHI KN-20-001-006-004/525
(KESARAHATTI) 		1520001006NRG24120720230922568 12/07/2023 Sharanabasava 1520001006WL009737 Sharanabasava 00078 CNRB0010631 1250 1250 Processed 17/07/2023 3506317725 Sharanabasava ()
14 GANGAVATHI KN-20-001-006-004/568
(KESARAHATTI) 		1520001006NRG24120720230922575 12/07/2023 Rangappa 1520001006WL009737 Rangappa 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506317710 Rangappa ()
15 GANGAVATHI KN-20-001-006-004/701
(KESARAHATTI) 		1520001006NRG24120720230922590 12/07/2023 Kanakaraya 1520001006WL009737 Kanakaraya 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506317720 Kanakaraya ()
16 GANGAVATHI KN-20-001-006-004/748
(KESARAHATTI) 		1520001006NRG24120720230922598 12/07/2023 SHARANEGOUDA 1520001006WL009737 SHARANEGOUDA 00078 CNRB0010631 500 500 Processed 17/07/2023 3506317716 SHARANEGOUDA ()
17 GANGAVATHI KN-20-001-006-004/78
(KESARAHATTI) 		1520001006NRG24120720230922607 12/07/2023 MAIBUSAB 1520001006WL009737 MAIBUSAB 00078 CNRB0010631 500 500 Processed 17/07/2023 3506317726 MAIBUSAB ()
18 GANGAVATHI KN-20-001-006-004/78
(KESARAHATTI) 		1520001006NRG24120720230922608 12/07/2023 PARVIN BEGUM 1520001006WL009737 PARVIN BEGUM 00078 CNRB0010631 500 500 Processed 17/07/2023 3506317727 PARVIN BEGUM ()
19 GANGAVATHI KN-20-001-006-004/781
(KESARAHATTI) 		1520001006NRG24120720230922609 12/07/2023 MALLAMMA 1520001006WL009737 MALLAMMA 00078 CNRB0010631 500 500 Processed 17/07/2023 3506317717 MALLAMMA ()
SubTotal 18000 18000
20 GANGAVATHI KN-20-001-006-004/118
(KESARAHATTI) 		1520001006NRG24120720230922495 12/07/2023 YAMNURSAB 1520001006WL009737 YAMNURSAB 00177 IOBA0000011 2000 2000 Processed 17/07/2023 3506317728 YAMNURSAB ()
SubTotal 2000 2000
21 GANGAVATHI KN-20-001-006-004/118
(KESARAHATTI) 		1520001006NRG24120720230922494 12/07/2023 KHADARBI 1520001006WL009737 KHADARBI 00415 SBIN0017040 2000 2000 Processed 17/07/2023 3506317731 MRS KHADAR BEE ()
SubTotal 2000 2000
22 GANGAVATHI KN-20-001-006-004/748
(KESARAHATTI) 		1520001006NRG24120720230922597 12/07/2023 RATHNAMMA 1520001006WL009737 RATHNAMMA 00652 PKGB0010639 500 500 Processed 17/07/2023 3506317729 RATHNAMMA ()
SubTotal 500 500
23 GANGAVATHI KN-20-001-006-004/450
(KESARAHATTI) 		1520001006NRG24120720230922562 12/07/2023 Basavaraj 1520001006WL009737 Basavaraj 00652 PKGB0010643 1500 1500 Rejected 17/07/2023 3506317730 No Such Account
SubTotal 1500 1500
24 GANGAVATHI KN-20-001-006-004/110
(KESARAHATTI) 		1520001006NRG24120720230922488 12/07/2023 YANKOBA 1520001006WL009737 YANKOBA 00666 IDFB0080352 2000 2000 Processed 17/07/2023 3506317733 YANKOBA ()
SubTotal 2000 2000
25 GANGAVATHI KN-20-001-006-004/868
(KESARAHATTI) 		1520001006NRG24120720230922616 12/07/2023 Mumtaz 1520001006WL009737 Mumtaz 00691 IPOS0000001 1500 1500 Processed 17/07/2023 3506317732 Mumtaz ()
SubTotal 1500 1500
Total 29750 29750

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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_251119 Canara Bank CNRB0000526 KARATGI 750
2 GANGAVATHI KN1520001006_120723FTO_251119 Canara Bank CNRB0000547 GANGAVATHI 1500
3 GANGAVATHI KN1520001006_120723FTO_251119 Canara Bank CNRB0010631 Kesarahatti 18000
4 GANGAVATHI KN1520001006_120723FTO_251119 Indian Overseas Bank IOBA0000011 BANGALORE CITY 2000
5 GANGAVATHI KN1520001006_120723FTO_251119 State Bank of India SBIN0017040 PANATHUR BRANCH 2000
6 GANGAVATHI KN1520001006_120723FTO_251119 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 500
7 GANGAVATHI KN1520001006_120723FTO_251119 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1500
8 GANGAVATHI KN1520001006_120723FTO_251119 IDFC Bank IDFB0080352 GANGAVATHI 2000
9 GANGAVATHI KN1520001006_120723FTO_251119 India Post Payments Bank IPOS0000001 KOPPAL 1500

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