Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:37:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200423FTO_26746
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-20-001-006-001/169
(KESARAHATTI) 		1520001006NRG24200420230038269 20/04/2023 LAKSHMI 1520001006WL001133 LAKSHMI 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434750 LAKSHMI ()
2 GANGAVATHI KN-20-001-006-001/207
(KESARAHATTI) 		1520001006NRG24200420230038277 20/04/2023 INDREMMA 1520001006WL001133 INDREMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434755 INDREMMA ()
3 GANGAVATHI KN-20-001-006-001/209
(KESARAHATTI) 		1520001006NRG24200420230038279 20/04/2023 ANNAPURNA 1520001006WL001133 ANNAPURNA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434768 ANNAPURNA ()
4 GANGAVATHI KN-20-001-006-001/21
(KESARAHATTI) 		1520001006NRG24200420230038281 20/04/2023 MUDUKANNA 1520001006WL001133 MUDUKANNA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434752 MUDUKANNA ()
5 GANGAVATHI KN-20-001-006-001/23
(KESARAHATTI) 		1520001006NRG24200420230038290 20/04/2023 NAGAMMA 1520001006WL001133 NAGAMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434749 NAGAMMA ()
6 GANGAVATHI KN-20-001-006-001/289
(KESARAHATTI) 		1520001006NRG24200420230038299 20/04/2023 BHIRAPPA 1520001006WL001133 BHIRAPPA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434761 BHIRAPPA ()
7 GANGAVATHI KN-20-001-006-001/543
(KESARAHATTI) 		1520001006NRG24200420230038320 20/04/2023 AYYAMMA 1520001006WL001133 AYYAMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434760 AYYAMMA ()
8 GANGAVATHI KN-20-001-006-001/543
(KESARAHATTI) 		1520001006NRG24200420230038321 20/04/2023 JAGADISH 1520001006WL001133 JAGADISH 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434765 JAGADISH ()
9 GANGAVATHI KN-20-001-006-001/575
(KESARAHATTI) 		1520001006NRG24200420230038325 20/04/2023 YAMANAMMA 1520001006WL001133 YAMANAMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434763 YAMANAMMA ()
10 GANGAVATHI KN-20-001-006-001/588
(KESARAHATTI) 		1520001006NRG24200420230038326 20/04/2023 SHANMUKHA 1520001006WL001133 SHANMUKHA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434756 SHANMUKHA ()
11 GANGAVATHI KN-20-001-006-001/607
(KESARAHATTI) 		1520001006NRG24200420230038336 20/04/2023 MALLAMMA 1520001006WL001133 MALLAMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434771 MALLAMMA ()
12 GANGAVATHI KN-20-001-006-001/66
(KESARAHATTI) 		1520001006NRG24200420230038343 20/04/2023 BALAMMA 1520001006WL001133 BALAMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434769 BALAMMA ()
13 GANGAVATHI KN-20-001-006-001/668
(KESARAHATTI) 		1520001006NRG24200420230038350 20/04/2023 DEVAPPA 1520001006WL001133 DEVAPPA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434772 DEVAPPA ()
14 GANGAVATHI KN-20-001-006-001/671
(KESARAHATTI) 		1520001006NRG24200420230038352 20/04/2023 DURUGAPPA 1520001006WL001133 DURUGAPPA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434757 DURUGAPPA ()
15 GANGAVATHI KN-20-001-006-001/673
(KESARAHATTI) 		1520001006NRG24200420230038358 20/04/2023 PAVITRA 1520001006WL001133 PAVITRA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434762 PAVITRA ()
16 GANGAVATHI KN-20-001-006-001/699
(KESARAHATTI) 		1520001006NRG24200420230038359 20/04/2023 NETRAVATI 1520001006WL001133 NETRAVATI 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434751 NETRAVATI ()
17 GANGAVATHI KN-20-001-006-001/730
(KESARAHATTI) 		1520001006NRG24200420230038370 20/04/2023 DURUGAMMA 1520001006WL001133 DURUGAMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434754 DURUGAMMA ()
18 GANGAVATHI KN-20-001-006-001/730
(KESARAHATTI) 		1520001006NRG24200420230038369 20/04/2023 DURUGAPPA 1520001006WL001133 DURUGAPPA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434753 DURUGAPPA ()
19 GANGAVATHI KN-20-001-006-001/730
(KESARAHATTI) 		1520001006NRG24200420230038371 20/04/2023 YAMANAMMA 1520001006WL001133 YAMANAMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434766 YAMANAMMA ()
20 GANGAVATHI KN-20-001-006-001/731
(KESARAHATTI) 		1520001006NRG24200420230038373 20/04/2023 Manjula 1520001006WL001133 Manjula 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434767 Manjula ()
21 GANGAVATHI KN-20-001-006-001/760
(KESARAHATTI) 		1520001006NRG24200420230038398 20/04/2023 RENUKAMMA 1520001006WL001133 RENUKAMMA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434764 RENUKAMMA ()
22 GANGAVATHI KN-20-001-006-001/774
(KESARAHATTI) 		1520001006NRG24200420230038413 20/04/2023 HANUMANTAPPA GOLLAR 1520001006WL001133 HANUMANTAPPA GOLLAR 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434759 HANUMANTAPPA GOLLAR ()
23 GANGAVATHI KN-20-001-006-001/813
(KESARAHATTI) 		1520001006NRG24200420230038418 20/04/2023 MANJULA 1520001006WL001133 MANJULA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434774 MANJULA ()
24 GANGAVATHI KN-20-001-006-001/91
(KESARAHATTI) 		1520001006NRG24200420230038429 20/04/2023 HANUMAVVA 1520001006WL001133 HANUMAVVA 00078 CNRB0010631 2552 2552 Processed 20/05/2023 1746434770 HANUMAVVA ()
SubTotal 61248 61248
25 GANGAVATHI KN-20-001-006-001/151
(KESARAHATTI) 		1520001006NRG24200420230038265 20/04/2023 Gurupadgouda 1520001006WL001133 Gurupadgouda 00225 KARB0000262 2552 2552 Processed 20/05/2023 1746434758 Gurupadgouda ()
SubTotal 2552 2552
26 GANGAVATHI KN-20-001-006-001/750
(KESARAHATTI) 		1520001006NRG24200420230038390 20/04/2023 VIRUPANAGOUDA 1520001006WL001133 VIRUPANAGOUDA 00691 IPOS0000001 2552 2552 Processed 20/05/2023 1746434773 VIRUPANAGOUDA ()
SubTotal 2552 2552
Total 66352 66352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200423FTO_26746 Canara Bank CNRB0010631 Kesarahatti 61248
2 GANGAVATHI KN1520001006_200423FTO_26746 KARNATAKA BANK KARB0000262 GANGAVATHI 2552
3 GANGAVATHI KN1520001006_200423FTO_26746 India Post Payments Bank IPOS0000001 KOPPAL 2552

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