Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_060723APB_FTO_234147
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-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24060720230887460 06/07/2023 RENUKAMMA 1520001006WL009217 RENUKAMMA 00048 BKID0008422 750 750 Processed 13/07/2023 3373719249 RENUKAMMA BANK OF INDIA(508505)
SubTotal 750 750
2 GANGAVATHI KN-20-001-006-006/157
(KESARAHATTI) 		1520001006NRG24060720230887404 06/07/2023 Nagesha 1520001006WL009217 Nagesha 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719225 NAGESH VENKOBANNA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-006/16
(KESARAHATTI) 		1520001006NRG24060720230887406 06/07/2023 Khadarasab 1520001006WL009217 Khadarasab 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719219 KHADARSAB CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-006/166
(KESARAHATTI) 		1520001006NRG24060720230887408 06/07/2023 LINGARAJ NAYAK 1520001006WL009217 LINGARAJ NAYAK 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719243 LINGARAJ NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGAVATHI KN-20-001-006-006/173
(KESARAHATTI) 		1520001006NRG24060720230887409 06/07/2023 KENCHAMMA 1520001006WL009217 KENCHAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719224 KANCHAMMA GENERAL POST OFFICE(607245)
6 GANGAVATHI KN-20-001-006-006/176
(KESARAHATTI) 		1520001006NRG24060720230887411 06/07/2023 Doddappa 1520001006WL009217 Doddappa 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719222 DODDAPPA KURABAR CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-006/176
(KESARAHATTI) 		1520001006NRG24060720230887412 06/07/2023 Yallamma 1520001006WL009217 Yallamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719227 YALAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-006/18
(KESARAHATTI) 		1520001006NRG24060720230887413 06/07/2023 KAMALAMMA 1520001006WL009217 KAMALAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719226 KAMALAKSHI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-006/292
(KESARAHATTI) 		1520001006NRG24060720230887415 06/07/2023 amruta 1520001006WL009217 amruta 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719210 AMARAMMA HIREMATH CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24060720230887420 06/07/2023 Harish Kumar 1520001006WL009217 Harish Kumar 00078 CNRB0010631 1500 1500 Processed 13/07/2023 3373719211 HAREESH KUMAR CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-006/416
(KESARAHATTI) 		1520001006NRG24060720230887421 06/07/2023 Rudrayya 1520001006WL009217 Rudrayya 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719203 RUDRAYYA KARUR VYSA BANK(607100)
12 GANGAVATHI KN-20-001-006-006/544
(KESARAHATTI) 		1520001006NRG24060720230887423 06/07/2023 SHAKUNTALA 1520001006WL009217 SHAKUNTALA 00078 CNRB0010631 750 750 Processed 13/07/2023 3373719216 SHAKUNTALA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-006/546
(KESARAHATTI) 		1520001006NRG24060720230887424 06/07/2023 Gundamma 1520001006WL009217 Gundamma 00078 CNRB0010631 500 500 Processed 13/07/2023 3373719212 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-006-006/552
(KESARAHATTI) 		1520001006NRG24060720230887425 06/07/2023 BASAVARAJ 1520001006WL009217 BASAVARAJ 00078 CNRB0010631 1250 1250 Processed 13/07/2023 3373719228 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24060720230887427 06/07/2023 ANNAPOORNA 1520001006WL009217 ANNAPOORNA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719207 ANNAPAPURNA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24060720230887428 06/07/2023 VEERAYYA 1520001006WL009217 VEERAYYA 00078 CNRB0010631 750 750 Processed 13/07/2023 3373719221 MR VIRAYYA SO MUDUKAYYA STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-006-006/586
(KESARAHATTI) 		1520001006NRG24060720230887430 06/07/2023 TIPPANNA 1520001006WL009217 TIPPANNA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719201 THIPPANNA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-006/587
(KESARAHATTI) 		1520001006NRG24060720230887431 06/07/2023 parashuram 1520001006WL009217 parashuram 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719229 PARASHURAMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-006/6
(KESARAHATTI) 		1520001006NRG24060720230887433 06/07/2023 RAMANNA 1520001006WL009217 RAMANNA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719223 RAMANNA JIRAL CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-006/632
(KESARAHATTI) 		1520001006NRG24060720230887434 06/07/2023 VIRUPANNA 1520001006WL009217 VIRUPANNA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719202 VIRUPANNA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-006/649
(KESARAHATTI) 		1520001006NRG24060720230887437 06/07/2023 NAGAMMA 1520001006WL009217 NAGAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719215 NAGAMMA GENERAL POST OFFICE(607245)
22 GANGAVATHI KN-20-001-006-006/649
(KESARAHATTI) 		1520001006NRG24060720230887438 06/07/2023 SHASHIKUMAR 1520001006WL009217 SHASHIKUMAR 00078 CNRB0010631 750 750 Processed 13/07/2023 3373719213 SHASHIKUMAR CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-006/650
(KESARAHATTI) 		1520001006NRG24060720230887439 06/07/2023 BHIMAMMA 1520001006WL009217 BHIMAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719217 BHEEMAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-006/662
(KESARAHATTI) 		1520001006NRG24060720230887442 06/07/2023 Shridevi 1520001006WL009217 Shridevi 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719208 SREEDEVI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-006/708
(KESARAHATTI) 		1520001006NRG24060720230887443 06/07/2023 VIRUPAKSHI 1520001006WL009217 VIRUPAKSHI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719214 VIRUPAKSHIGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 GANGAVATHI KN-20-001-006-006/721
(KESARAHATTI) 		1520001006NRG24060720230887448 06/07/2023 BASAYYA SWAMI 1520001006WL009217 BASAYYA SWAMI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719204 BASAYYA SWAMY CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-006/721
(KESARAHATTI) 		1520001006NRG24060720230887447 06/07/2023 DEVAMMA 1520001006WL009217 DEVAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719205 DEVAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-006/728
(KESARAHATTI) 		1520001006NRG24060720230887451 06/07/2023 Munnabi 1520001006WL009217 Munnabi 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719209 MUUNABI UNION BANK OF INDIA(508500)
29 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24060720230887453 06/07/2023 Gangamma 1520001006WL009217 Gangamma 00078 CNRB0010631 1500 1500 Processed 13/07/2023 3373719220 SHIVAGANGAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24060720230887454 06/07/2023 Yankanagouda 1520001006WL009217 Yankanagouda 00078 CNRB0010631 750 750 Processed 13/07/2023 3373719206 YANKANAGOUDA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24060720230887461 06/07/2023 Eragamma 1520001006WL009217 Eragamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373719218 IRAGAMMA CANARA BANK(508532)
SubTotal 46250 46250
32 GANGAVATHI KN-20-001-006-006/292
(KESARAHATTI) 		1520001006NRG24060720230887414 06/07/2023 SANGAMESH 1520001006WL009217 SANGAMESH 00165 IBKL0001543 1750 1750 Processed 13/07/2023 3373719244 SANGAMESH AXIS BANK(607153)
SubTotal 1750 1750
33 GANGAVATHI KN-20-001-006-006/307
(KESARAHATTI) 		1520001006NRG24060720230887417 06/07/2023 AMARESHA 1520001006WL009217 AMARESHA 00168 ICIC0000865 1750 1750 Processed 13/07/2023 3373719247 AMARESH ICICI BANK LTD(508534)
SubTotal 1750 1750
34 GANGAVATHI KN-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24060720230887459 06/07/2023 Devendrappa 1520001006WL009217 Devendrappa 00168 ICIC0003104 1750 1750 Processed 13/07/2023 3373719246 DEVENDRAPPA . ICICI BANK LTD(508534)
SubTotal 1750 1750
35 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24060720230887416 06/07/2023 SUVARNASWAMI 1520001006WL009217 SUVARNASWAMI 00177 IOBA0002855 1500 1500 Processed 13/07/2023 3373719245 SUVARNA SWAMY INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
36 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24060720230887419 06/07/2023 VEERESH 1520001006WL009217 VEERESH 00415 SBIN0040615 750 750 Processed 13/07/2023 3373719248 VEERESHAYYA IDBI BANK(607095)
SubTotal 750 750
37 GANGAVATHI KN-20-001-006-006/728
(KESARAHATTI) 		1520001006NRG24060720230887452 06/07/2023 Mabusab 1520001006WL009217 Mabusab 00522 CNRB000PGB1 1750 1750 Processed 13/07/2023 3373719241 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
38 GANGAVATHI KN-20-001-006-006/157
(KESARAHATTI) 		1520001006NRG24060720230887405 06/07/2023 SHIVAMMA 1520001006WL009217 SHIVAMMA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373719231 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-006-006/552
(KESARAHATTI) 		1520001006NRG24060720230887426 06/07/2023 PARVATI 1520001006WL009217 PARVATI 00652 PKGB0010624 1000 1000 Processed 13/07/2023 3373719240 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-006-006/585
(KESARAHATTI) 		1520001006NRG24060720230887429 06/07/2023 SHARIFABANU 1520001006WL009217 SHARIFABANU 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373719237 SHARIFABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-006-006/587
(KESARAHATTI) 		1520001006NRG24060720230887432 06/07/2023 ASHWINI 1520001006WL009217 ASHWINI 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373719235 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-006-006/632
(KESARAHATTI) 		1520001006NRG24060720230887435 06/07/2023 HAMPAMMA 1520001006WL009217 HAMPAMMA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373719234 HAMPAMMA WO VEERUPANNA K S RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-006-006/708
(KESARAHATTI) 		1520001006NRG24060720230887444 06/07/2023 NIRMALA 1520001006WL009217 NIRMALA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373719236 NIRMALA WO VIRUPAKSHI RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-006-006/714
(KESARAHATTI) 		1520001006NRG24060720230887445 06/07/2023 DURUGAMMA 1520001006WL009217 DURUGAMMA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373719239 DURUGAMMA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-006-006/714
(KESARAHATTI) 		1520001006NRG24060720230887446 06/07/2023 PAMANNA 1520001006WL009217 PAMANNA 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373719242 PAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-006-006/77
(KESARAHATTI) 		1520001006NRG24060720230887456 06/07/2023 Mariyamma 1520001006WL009217 Mariyamma 00652 PKGB0010624 750 750 Processed 13/07/2023 3373719233 MARIYAMMA INDIAN OVERSEAS BANK(508541)
47 GANGAVATHI KN-20-001-006-006/77
(KESARAHATTI) 		1520001006NRG24060720230887455 06/07/2023 Ramappa 1520001006WL009217 Ramappa 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373719232 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-006-006/85
(KESARAHATTI) 		1520001006NRG24060720230887457 06/07/2023 Eranna 1520001006WL009217 Eranna 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373719230 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24060720230887462 06/07/2023 KANAKARAYA 1520001006WL009217 KANAKARAYA 00652 PKGB0010624 750 750 Processed 13/07/2023 3373719238 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18250 18250
50 GANGAVATHI KN-20-001-006-006/724
(KESARAHATTI) 		1520001006NRG24060720230887450 06/07/2023 HANUMANTI 1520001006WL009217 HANUMANTI 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3373719199 HANUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGAVATHI KN-20-001-006-006/724
(KESARAHATTI) 		1520001006NRG24060720230887449 06/07/2023 HANUMESH 1520001006WL009217 HANUMESH 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3373719200 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_060723APB_FTO_234147 Bank of India BKID0008422 KAMALAPUR 750
2 GANGAVATHI KN1520001006_060723APB_FTO_234147 Canara Bank CNRB0010631 Kesarahatti 46250
3 GANGAVATHI KN1520001006_060723APB_FTO_234147 IDBI Bank IBKL0001543 Gangavati 1750
4 GANGAVATHI KN1520001006_060723APB_FTO_234147 ICICI BANK ICIC0000865 GANGAVATHI 1750
5 GANGAVATHI KN1520001006_060723APB_FTO_234147 ICICI BANK ICIC0003104 Hosakera Camp 1750
6 GANGAVATHI KN1520001006_060723APB_FTO_234147 Indian Overseas Bank IOBA0002855 GANGAVATHI 1500
7 GANGAVATHI KN1520001006_060723APB_FTO_234147 State Bank of India SBIN0040615 GANGAVATHI 750
8 GANGAVATHI KN1520001006_060723APB_FTO_234147 Pragathi Gramin Bank CNRB000PGB1 Hanwal 1750
9 GANGAVATHI KN1520001006_060723APB_FTO_234147 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 18250
10 GANGAVATHI KN1520001006_060723APB_FTO_234147 India Post Payments Bank IPOS0000001 KOPPAL 3500

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