Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623APB_FTO_213401
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-20-001-006-003/33
(KESARAHATTI) 		1520001006NRG24270620230779599 27/06/2023 RAVI 1520001006WL008059 RAVI 00078 CNRB0005953 2552 2552 Processed 05/07/2023 3064648336 RAVI CANARA BANK(508532)
SubTotal 2552 2552
2 GANGAVATHI KN-20-001-006-001/644
(KESARAHATTI) 		1520001006NRG24270620230779549 27/06/2023 ANNAPURNA 1520001006WL008059 ANNAPURNA 00078 CNRB0010631 4740 4740 Processed 05/07/2023 3064648345 ANNPURNA ALIAS DURGASHREE IDBI BANK(607095)
3 GANGAVATHI KN-20-001-006-003/10
(KESARAHATTI) 		1520001006NRG24270620230779552 27/06/2023 Lakshamamma 1520001006WL008059 Lakshamamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648346 LAXMAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-003/10
(KESARAHATTI) 		1520001006NRG24270620230779551 27/06/2023 Raddegouda 1520001006WL008059 Raddegouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648354 RADDEGOUDA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/112
(KESARAHATTI) 		1520001006NRG24270620230779555 27/06/2023 Emamasaba 1520001006WL008059 Emamasaba 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648341 RAMZAN BEE CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24270620230779559 27/06/2023 SHARIF SAB 1520001006WL008059 SHARIF SAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648340 SHARIPASAB RAJMAHMAD CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-003/182
(KESARAHATTI) 		1520001006NRG24270620230779566 27/06/2023 Reshma 1520001006WL008059 Reshma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648348 RESHMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-003/237
(KESARAHATTI) 		1520001006NRG24270620230779568 27/06/2023 HANUMAMMA 1520001006WL008059 HANUMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648364 HANMAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-003/237
(KESARAHATTI) 		1520001006NRG24270620230779567 27/06/2023 Lakshmi 1520001006WL008059 Lakshmi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648324 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANGAVATHI KN-20-001-006-003/243
(KESARAHATTI) 		1520001006NRG24270620230779569 27/06/2023 ANJANEYA 1520001006WL008059 ANJANEYA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648329 MR ANJANEYA MALLAPPA STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-006-003/259
(KESARAHATTI) 		1520001006NRG24270620230779571 27/06/2023 Durugamma 1520001006WL008059 Durugamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648343 DURUGAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-003/270
(KESARAHATTI) 		1520001006NRG24270620230779573 27/06/2023 ayisha 1520001006WL008059 ayisha 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3064648333 AYISHA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-003/274
(KESARAHATTI) 		1520001006NRG24270620230779576 27/06/2023 DARMANNA 1520001006WL008059 DARMANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648339 DHARMANNA AMARESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-003/274
(KESARAHATTI) 		1520001006NRG24270620230779575 27/06/2023 HANUMANTAPPA 1520001006WL008059 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648338 HANUMANTHAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-003/274
(KESARAHATTI) 		1520001006NRG24270620230779574 27/06/2023 mallamma 1520001006WL008059 mallamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648325 MALLAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-003/284
(KESARAHATTI) 		1520001006NRG24270620230779577 27/06/2023 Yamanamma Kurubar 1520001006WL008059 Yamanamma Kurubar 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648360 YAMANAMMA KURABARU INDUSIND BANK(607189)
17 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24270620230779579 27/06/2023 FAIZAL 1520001006WL008059 FAIZAL 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648334 FAIJULLA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24270620230779580 27/06/2023 MUMTAZ BEGUM 1520001006WL008059 MUMTAZ BEGUM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648363 MUMTAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-006-003/289
(KESARAHATTI) 		1520001006NRG24270620230779581 27/06/2023 Mustaf 1520001006WL008059 Mustaf 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648335 MUSTHAFA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-003/298
(KESARAHATTI) 		1520001006NRG24270620230779582 27/06/2023 SHEKDOULATH 1520001006WL008059 SHEKDOULATH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648331 SHEKH DOULATH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-003/299
(KESARAHATTI) 		1520001006NRG24270620230779585 27/06/2023 RANJABI 1520001006WL008059 RANJABI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648361 RAMJANBEE CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-003/30
(KESARAHATTI) 		1520001006NRG24270620230779587 27/06/2023 DEVARAJ 1520001006WL008059 DEVARAJ 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648356 DEVARAJ CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-003/30
(KESARAHATTI) 		1520001006NRG24270620230779586 27/06/2023 GANGAMMA 1520001006WL008059 GANGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648327 MRS GANGAMMA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24270620230779590 27/06/2023 BEGUM BI 1520001006WL008059 BEGUM BI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648350 BEGUM BEE CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-003/307
(KESARAHATTI) 		1520001006NRG24270620230779591 27/06/2023 BASAVARAJ 1520001006WL008059 BASAVARAJ 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648330 BASAVARAJA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-003/313
(KESARAHATTI) 		1520001006NRG24270620230779596 27/06/2023 IMAM KASIM 1520001006WL008059 IMAM KASIM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648342 IMAMA KHASIM CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-003/313
(KESARAHATTI) 		1520001006NRG24270620230779595 27/06/2023 LAAL BI 1520001006WL008059 LAAL BI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648328 LALABI BANK OF BARODA(606985)
28 GANGAVATHI KN-20-001-006-003/33
(KESARAHATTI) 		1520001006NRG24270620230779597 27/06/2023 Sannalachamappa 1520001006WL008059 Sannalachamappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648344 HAMPAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-003/54
(KESARAHATTI) 		1520001006NRG24270620230779601 27/06/2023 Rajesab 1520001006WL008059 Rajesab 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648365 RAJESAB CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-003/61
(KESARAHATTI) 		1520001006NRG24270620230779602 27/06/2023 RAMJANSAB 1520001006WL008059 RAMJANSAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648351 RAMJANSAB KALKERI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-003/69
(KESARAHATTI) 		1520001006NRG24270620230779605 27/06/2023 DYAMANNA 1520001006WL008059 DYAMANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648337 DYAMANNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-003/69
(KESARAHATTI) 		1520001006NRG24270620230779603 27/06/2023 Hosagerappa 1520001006WL008059 Hosagerappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648349 HOSAGERAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24270620230779606 27/06/2023 DYAMAMMA 1520001006WL008059 DYAMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648352 DYAMAMMA MALLAPUR CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-003/74
(KESARAHATTI) 		1520001006NRG24270620230779610 27/06/2023 Tayamma 1520001006WL008059 Tayamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648355 TAYAMMA HARIJAN CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-003/76
(KESARAHATTI) 		1520001006NRG24270620230779611 27/06/2023 Huligemma 1520001006WL008059 Huligemma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648359 HULIGEMMA HARIJAN KANAKAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-003/80
(KESARAHATTI) 		1520001006NRG24270620230779616 27/06/2023 Malesh 1520001006WL008059 Malesh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648362 MALLESH YAMANURAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-003/81
(KESARAHATTI) 		1520001006NRG24270620230779618 27/06/2023 GUNDAMMA 1520001006WL008059 GUNDAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648332 GUNDAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-003/81
(KESARAHATTI) 		1520001006NRG24270620230779617 27/06/2023 Honnappa 1520001006WL008059 Honnappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648326 HONNAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-003/83
(KESARAHATTI) 		1520001006NRG24270620230779621 27/06/2023 Yananurappa 1520001006WL008059 Yananurappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648323 HANUMESHA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-003/85
(KESARAHATTI) 		1520001006NRG24270620230779622 27/06/2023 Hanumantappa 1520001006WL008059 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648353 HANUMANTHAPPA KURBAR CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-003/85
(KESARAHATTI) 		1520001006NRG24270620230779623 27/06/2023 ningamma 1520001006WL008059 ningamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648322 NINGAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-003/86
(KESARAHATTI) 		1520001006NRG24270620230779624 27/06/2023 Devenmragouda 1520001006WL008059 Devenmragouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648358 DEVENDRGOUDA DODDANAGOUDA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-003/86
(KESARAHATTI) 		1520001006NRG24270620230779626 27/06/2023 HANUMESH 1520001006WL008059 HANUMESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648366 HANUMANAGOUDA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-003/86
(KESARAHATTI) 		1520001006NRG24270620230779625 27/06/2023 Parvatemma 1520001006WL008059 Parvatemma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648347 PARVATHAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24270620230779629 27/06/2023 Hanumantappa 1520001006WL008059 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648357 HANUMANTHAPPA KURBAR HONNURAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-005/413
(KESARAHATTI) 		1520001006NRG24270620230779633 27/06/2023 Nannesab 1520001006WL008059 Nannesab 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064648321 NANNESAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116709 116709
47 GANGAVATHI KN-20-001-006-001/644
(KESARAHATTI) 		1520001006NRG24270620230779550 27/06/2023 KRISHNA 1520001006WL008059 KRISHNA 00165 IBKL0001543 4740 4740 Processed 05/07/2023 3064648384 KRISHNA IDBI BANK(607095)
SubTotal 4740 4740
48 GANGAVATHI KN-20-001-006-003/113
(KESARAHATTI) 		1520001006NRG24270620230779556 27/06/2023 Rajamahmada 1520001006WL008059 Rajamahmada 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648371 RAJMOHAMMEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-006-003/270
(KESARAHATTI) 		1520001006NRG24270620230779572 27/06/2023 mybhu sab 1520001006WL008059 mybhu sab 00652 PKGB0010639 2233 2233 Processed 05/07/2023 3064648373 MAHEBOOBSAB ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-006-003/298
(KESARAHATTI) 		1520001006NRG24270620230779583 27/06/2023 AFREEN BEGUM 1520001006WL008059 AFREEN BEGUM 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648374 AFREEN BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24270620230779589 27/06/2023 MAIMUDA NEGUM 1520001006WL008059 MAIMUDA NEGUM 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648380 MAIMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-006-003/303
(KESARAHATTI) 		1520001006NRG24270620230779588 27/06/2023 SHEKMHAHIBOOB 1520001006WL008059 SHEKMHAHIBOOB 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648370 SHEKH MHAHIBOOB VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-006-003/307
(KESARAHATTI) 		1520001006NRG24270620230779592 27/06/2023 NAGAMMA 1520001006WL008059 NAGAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648377 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-006-003/309
(KESARAHATTI) 		1520001006NRG24270620230779593 27/06/2023 SHAMAVVA 1520001006WL008059 SHAMAVVA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648378 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-006-003/313
(KESARAHATTI) 		1520001006NRG24270620230779594 27/06/2023 BABUSAB 1520001006WL008059 BABUSAB 00652 PKGB0010639 2552 2552 Processed 06/07/2023 3064648369 Mr. BABU SAB INDIAN BANK(607105)
56 GANGAVATHI KN-20-001-006-003/69
(KESARAHATTI) 		1520001006NRG24270620230779604 27/06/2023 HANUMAMMA 1520001006WL008059 HANUMAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648383 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24270620230779608 27/06/2023 NINGAMMA 1520001006WL008059 NINGAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648367 NINGAMMA WO MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-006-003/80
(KESARAHATTI) 		1520001006NRG24270620230779615 27/06/2023 LAKSHMAMMA 1520001006WL008059 LAKSHMAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648382 LAKSHAMAMMA BADAGI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-003/82
(KESARAHATTI) 		1520001006NRG24270620230779620 27/06/2023 Hanumantappa 1520001006WL008059 Hanumantappa 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648376 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-006-003/82
(KESARAHATTI) 		1520001006NRG24270620230779619 27/06/2023 Hanumantappa 1520001006WL008059 Hanumantappa 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648375 HANUMANTHAPPA KANAKA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-003/9
(KESARAHATTI) 		1520001006NRG24270620230779628 27/06/2023 FAKRUMA 1520001006WL008059 FAKRUMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648381 FAKRUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-006-003/9
(KESARAHATTI) 		1520001006NRG24270620230779627 27/06/2023 Laalbi 1520001006WL008059 Laalbi 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648368 LALBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24270620230779630 27/06/2023 HULIGEMMA 1520001006WL008059 HULIGEMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648372 HULIGEMMA W O HANUMANTHAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-003/91
(KESARAHATTI) 		1520001006NRG24270620230779632 27/06/2023 PARASHURAM 1520001006WL008059 PARASHURAM 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064648379 PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43065 43065
65 GANGAVATHI KN-20-001-006-003/73
(KESARAHATTI) 		1520001006NRG24270620230779607 27/06/2023 MALLESHAPPA 1520001006WL008059 MALLESHAPPA 00688 FINO0001001 2552 2552 Processed 05/07/2023 3064648385 Malleshappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2552 2552
Total 169618 169618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623APB_FTO_213401 Canara Bank CNRB0005953 CANARA BANK 2552
2 GANGAVATHI KN1520001006_270623APB_FTO_213401 Canara Bank CNRB0010631 Kesarahatti 116709
3 GANGAVATHI KN1520001006_270623APB_FTO_213401 IDBI Bank IBKL0001543 Gangavati 4740
4 GANGAVATHI KN1520001006_270623APB_FTO_213401 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 43065
5 GANGAVATHI KN1520001006_270623APB_FTO_213401 Fino Payments Bank Ltd FINO0001001 Thana 2552

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