Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:51:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_040523FTO_58695
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-20-001-006-001/827
(KESARAHATTI) 		1520001006NRG24040520230173526 04/05/2023 Basamma 1520001006WL002433 Basamma 00045 BARB0GANGAV 319 319 Processed 24/05/2023 1818038723 Basamma ()
SubTotal 319 319
2 GANGAVATHI KN-20-001-006-001/773
(KESARAHATTI) 		1520001006NRG24040520230173474 04/05/2023 RAGHAPPA 1520001006WL002433 RAGHAPPA 00078 CNRB0010114 2233 2233 Processed 24/05/2023 1818038724 RAGHAPPA ()
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-006-001/115
(KESARAHATTI) 		1520001006NRG24040520230173282 04/05/2023 YAMANAMMA 1520001006WL002433 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038759 YAMANAMMA ()
4 GANGAVATHI KN-20-001-006-001/124
(KESARAHATTI) 		1520001006NRG24040520230173283 04/05/2023 KARIYAPPA 1520001006WL002433 KARIYAPPA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038737 KARIYAPPA ()
5 GANGAVATHI KN-20-001-006-001/124
(KESARAHATTI) 		1520001006NRG24040520230173284 04/05/2023 MANJAMMA 1520001006WL002433 MANJAMMA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038738 MANJAMMA ()
6 GANGAVATHI KN-20-001-006-001/196
(KESARAHATTI) 		1520001006NRG24040520230173292 04/05/2023 HANUMESHA 1520001006WL002433 HANUMESHA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038735 HANUMESHA ()
7 GANGAVATHI KN-20-001-006-001/201
(KESARAHATTI) 		1520001006NRG24040520230173294 04/05/2023 Durugamma 1520001006WL002433 Durugamma 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038727 Durugamma ()
8 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24040520230173298 04/05/2023 HULIGEMMA 1520001006WL002433 HULIGEMMA 00078 CNRB0010631 319 319 Processed 24/05/2023 1818038753 HULIGEMMA ()
9 GANGAVATHI KN-20-001-006-001/220
(KESARAHATTI) 		1520001006NRG24040520230173303 04/05/2023 YAMANAMMA 1520001006WL002433 YAMANAMMA 00078 CNRB0010631 319 319 Processed 24/05/2023 1818038756 YAMANAMMA ()
10 GANGAVATHI KN-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG24040520230173341 04/05/2023 DURUGAPPA 1520001006WL002433 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038757 DURUGAPPA ()
11 GANGAVATHI KN-20-001-006-001/3
(KESARAHATTI) 		1520001006NRG24040520230173347 04/05/2023 Rudresh 1520001006WL002433 Rudresh 00078 CNRB0010631 319 319 Processed 24/05/2023 1818038726 Rudresh ()
12 GANGAVATHI KN-20-001-006-001/374
(KESARAHATTI) 		1520001006NRG24040520230173354 04/05/2023 Hanumamma 1520001006WL002433 Hanumamma 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038746 Hanumamma ()
13 GANGAVATHI KN-20-001-006-001/382
(KESARAHATTI) 		1520001006NRG24040520230173359 04/05/2023 Lakshmi 1520001006WL002433 Lakshmi 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038747 Lakshmi ()
14 GANGAVATHI KN-20-001-006-001/391
(KESARAHATTI) 		1520001006NRG24040520230173368 04/05/2023 Bhirappa 1520001006WL002433 Bhirappa 00078 CNRB0010631 319 319 Processed 24/05/2023 1818038742 Bhirappa ()
15 GANGAVATHI KN-20-001-006-001/391
(KESARAHATTI) 		1520001006NRG24040520230173369 04/05/2023 Dyamanna 1520001006WL002433 Dyamanna 00078 CNRB0010631 319 319 Processed 24/05/2023 1818038749 Dyamanna ()
16 GANGAVATHI KN-20-001-006-001/391
(KESARAHATTI) 		1520001006NRG24040520230173371 04/05/2023 Sarojamma 1520001006WL002433 Sarojamma 00078 CNRB0010631 319 319 Processed 24/05/2023 1818038755 Sarojamma ()
17 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG24040520230173378 04/05/2023 HOSAGERAPPA 1520001006WL002433 HOSAGERAPPA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038751 HOSAGERAPPA ()
18 GANGAVATHI KN-20-001-006-001/592
(KESARAHATTI) 		1520001006NRG24040520230173392 04/05/2023 VIRUPANNA 1520001006WL002433 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038758 VIRUPANNA ()
19 GANGAVATHI KN-20-001-006-001/599
(KESARAHATTI) 		1520001006NRG24040520230173395 04/05/2023 Basamma 1520001006WL002433 Basamma 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038750 Basamma ()
20 GANGAVATHI KN-20-001-006-001/616
(KESARAHATTI) 		1520001006NRG24040520230173405 04/05/2023 CHANNAMMA 1520001006WL002433 CHANNAMMA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038733 CHANNAMMA ()
21 GANGAVATHI KN-20-001-006-001/636
(KESARAHATTI) 		1520001006NRG24040520230173407 04/05/2023 SHAKUNTHALA 1520001006WL002433 SHAKUNTHALA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038732 SHAKUNTHALA ()
22 GANGAVATHI KN-20-001-006-001/637
(KESARAHATTI) 		1520001006NRG24040520230173408 04/05/2023 NILAMMA 1520001006WL002433 NILAMMA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038731 NILAMMA ()
23 GANGAVATHI KN-20-001-006-001/638
(KESARAHATTI) 		1520001006NRG24040520230173409 04/05/2023 BEETAPPA 1520001006WL002433 BEETAPPA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038730 BEETAPPA ()
24 GANGAVATHI KN-20-001-006-001/677
(KESARAHATTI) 		1520001006NRG24040520230173415 04/05/2023 Mallamma 1520001006WL002433 Mallamma 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038739 Mallamma ()
25 GANGAVATHI KN-20-001-006-001/689
(KESARAHATTI) 		1520001006NRG24040520230173416 04/05/2023 Pampapati 1520001006WL002433 Pampapati 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038741 Pampapati ()
26 GANGAVATHI KN-20-001-006-001/697
(KESARAHATTI) 		1520001006NRG24040520230173419 04/05/2023 Rathnamma 1520001006WL002433 Rathnamma 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038754 Rathnamma ()
27 GANGAVATHI KN-20-001-006-001/729
(KESARAHATTI) 		1520001006NRG24040520230173431 04/05/2023 Latha 1520001006WL002433 Latha 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038736 Latha ()
28 GANGAVATHI KN-20-001-006-001/73
(KESARAHATTI) 		1520001006NRG24040520230173434 04/05/2023 SHARADA 1520001006WL002433 SHARADA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038745 SHARADA ()
29 GANGAVATHI KN-20-001-006-001/730
(KESARAHATTI) 		1520001006NRG24040520230173436 04/05/2023 DURUGAMMA 1520001006WL002433 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038744 DURUGAMMA ()
30 GANGAVATHI KN-20-001-006-001/730
(KESARAHATTI) 		1520001006NRG24040520230173437 04/05/2023 YAMANAMMA 1520001006WL002433 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038743 YAMANAMMA ()
31 GANGAVATHI KN-20-001-006-001/731
(KESARAHATTI) 		1520001006NRG24040520230173439 04/05/2023 Manjula 1520001006WL002433 Manjula 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038734 Manjula ()
32 GANGAVATHI KN-20-001-006-001/748
(KESARAHATTI) 		1520001006NRG24040520230173448 04/05/2023 HANUMESH 1520001006WL002433 HANUMESH 00078 CNRB0010631 2233 2233 Rejected 24/05/2023 1818038725 No Such Account
33 GANGAVATHI KN-20-001-006-001/748
(KESARAHATTI) 		1520001006NRG24040520230173447 04/05/2023 KAVITA 1520001006WL002433 KAVITA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038740 KAVITA ()
34 GANGAVATHI KN-20-001-006-001/760
(KESARAHATTI) 		1520001006NRG24040520230173460 04/05/2023 RENUKAMMA 1520001006WL002433 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038748 RENUKAMMA ()
35 GANGAVATHI KN-20-001-006-001/774
(KESARAHATTI) 		1520001006NRG24040520230173476 04/05/2023 HANUMANTAPPA GOLLAR 1520001006WL002433 HANUMANTAPPA GOLLAR 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038752 HANUMANTAPPA GOLLAR ()
36 GANGAVATHI KN-20-001-006-001/813
(KESARAHATTI) 		1520001006NRG24040520230173511 04/05/2023 MANJULA 1520001006WL002433 MANJULA 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038766 MANJULA ()
37 GANGAVATHI KN-20-001-006-001/815
(KESARAHATTI) 		1520001006NRG24040520230173514 04/05/2023 Netrvathi 1520001006WL002433 Netrvathi 00078 CNRB0010631 2233 2233 Processed 24/05/2023 1818038728 Netrvathi ()
38 GANGAVATHI KN-20-001-006-001/91
(KESARAHATTI) 		1520001006NRG24040520230173544 04/05/2023 HANUMAVVA 1520001006WL002433 HANUMAVVA 00078 CNRB0010631 1914 1914 Processed 24/05/2023 1818038729 HANUMAVVA ()
SubTotal 68585 68585
39 GANGAVATHI KN-20-001-006-001/822
(KESARAHATTI) 		1520001006NRG24040520230173522 04/05/2023 Ambika 1520001006WL002433 Ambika 00078 CNRB0011820 2233 2233 Processed 24/05/2023 1818038760 Ambika ()
SubTotal 2233 2233
40 GANGAVATHI KN-20-001-006-001/242
(KESARAHATTI) 		1520001006NRG24040520230173316 04/05/2023 HANUMAMMA 1520001006WL002433 HANUMAMMA 00652 PKGB0010639 2233 2233 Processed 24/05/2023 1818038763 HANUMAMMA ()
SubTotal 2233 2233
41 GANGAVATHI KN-20-001-006-001/384
(KESARAHATTI) 		1520001006NRG24040520230173363 04/05/2023 Virupanna 1520001006WL002433 Virupanna 00652 PKGB0010974 319 319 Rejected 24/05/2023 1818038764 No Such Account
SubTotal 319 319
42 GANGAVATHI KN-20-001-006-001/750
(KESARAHATTI) 		1520001006NRG24040520230173449 04/05/2023 VIRUPANAGOUDA 1520001006WL002433 VIRUPANAGOUDA 00691 IPOS0000001 2233 2233 Processed 24/05/2023 1818038765 VIRUPANAGOUDA ()
43 GANGAVATHI KN-20-001-006-001/808
(KESARAHATTI) 		1520001006NRG24040520230173505 04/05/2023 Laxmi 1520001006WL002433 Laxmi 00691 IPOS0000001 2233 2233 Rejected 24/05/2023 1818038761 No Such Account
44 GANGAVATHI KN-20-001-006-001/808
(KESARAHATTI) 		1520001006NRG24040520230173506 04/05/2023 M Hanumanthappa 1520001006WL002433 M Hanumanthappa 00691 IPOS0000001 2233 2233 Rejected 24/05/2023 1818038762 No Such Account
SubTotal 6699 6699
Total 82621 82621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_040523FTO_58695 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 319
2 GANGAVATHI KN1520001006_040523FTO_58695 Canara Bank CNRB0010114 Karkala 2233
3 GANGAVATHI KN1520001006_040523FTO_58695 Canara Bank CNRB0010631 Kesarahatti 68585
4 GANGAVATHI KN1520001006_040523FTO_58695 Canara Bank CNRB0011820 BANDI HARLAPUR 2233
5 GANGAVATHI KN1520001006_040523FTO_58695 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233
6 GANGAVATHI KN1520001006_040523FTO_58695 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 319
7 GANGAVATHI KN1520001006_040523FTO_58695 India Post Payments Bank IPOS0000001 KOPPAL 6699

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