Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:03:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_060723FTO_234135
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-20-001-006-006/79
(KESARAHATTI) 		1520001006NRG24050720230881707 06/07/2023 Husen Sab 1520001006WL009126 Husen Sab 00032 UTIB0000706 2000 2000 Processed 13/07/2023 3375289241 Husen Sab ()
SubTotal 2000 2000
2 GANGAVATHI KN-20-001-006-006/722
(KESARAHATTI) 		1520001006NRG24050720230881697 06/07/2023 Shobha 1520001006WL009126 Shobha 00045 BARB0VJGAVA 2000 2000 Processed 13/07/2023 3375289250 Shobha ()
SubTotal 2000 2000
3 GANGAVATHI KN-20-001-006-006/204
(KESARAHATTI) 		1520001006NRG24050720230881527 06/07/2023 Basatappa 1520001006WL009126 Basatappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289230 Basatappa ()
4 GANGAVATHI KN-20-001-006-006/205
(KESARAHATTI) 		1520001006NRG24050720230881529 06/07/2023 DURUGAMMA 1520001006WL009126 DURUGAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289236 DURUGAMMA ()
5 GANGAVATHI KN-20-001-006-006/310
(KESARAHATTI) 		1520001006NRG24050720230881560 06/07/2023 YALLAPPA 1520001006WL009126 YALLAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289229 YALLAPPA ()
6 GANGAVATHI KN-20-001-006-006/564
(KESARAHATTI) 		1520001006NRG24050720230881605 06/07/2023 Lalita 1520001006WL009126 Lalita 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289249 Lalita ()
7 GANGAVATHI KN-20-001-006-006/566
(KESARAHATTI) 		1520001006NRG24050720230881609 06/07/2023 Kavita 1520001006WL009126 Kavita 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289244 Kavita ()
8 GANGAVATHI KN-20-001-006-006/61
(KESARAHATTI) 		1520001006NRG24050720230881621 06/07/2023 Meera begum 1520001006WL009126 Meera begum 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289252 Meera begum ()
9 GANGAVATHI KN-20-001-006-006/643
(KESARAHATTI) 		1520001006NRG24050720230881632 06/07/2023 HUSEN PEER 1520001006WL009126 HUSEN PEER 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289246 HUSEN PEER ()
10 GANGAVATHI KN-20-001-006-006/651
(KESARAHATTI) 		1520001006NRG24050720230881639 06/07/2023 SHRIDEVI 1520001006WL009126 SHRIDEVI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289232 SHRIDEVI ()
11 GANGAVATHI KN-20-001-006-006/652
(KESARAHATTI) 		1520001006NRG24050720230881641 06/07/2023 PARVATHI 1520001006WL009126 PARVATHI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289233 PARVATHI ()
12 GANGAVATHI KN-20-001-006-006/653
(KESARAHATTI) 		1520001006NRG24050720230881643 06/07/2023 SIMATABSUM S 1520001006WL009126 SIMATABSUM S 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289231 SIMATABSUM S ()
13 GANGAVATHI KN-20-001-006-006/664
(KESARAHATTI) 		1520001006NRG24050720230881649 06/07/2023 Rekha 1520001006WL009126 Rekha 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289248 Rekha ()
14 GANGAVATHI KN-20-001-006-006/672
(KESARAHATTI) 		1520001006NRG24050720230881656 06/07/2023 Akbar Ali 1520001006WL009126 Akbar Ali 00078 CNRB0010631 1250 1250 Processed 13/07/2023 3375289237 Akbar Ali ()
15 GANGAVATHI KN-20-001-006-006/674
(KESARAHATTI) 		1520001006NRG24050720230881659 06/07/2023 Rajabi 1520001006WL009126 Rajabi 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289247 Rajabi ()
16 GANGAVATHI KN-20-001-006-006/676
(KESARAHATTI) 		1520001006NRG24050720230881662 06/07/2023 Husenasab 1520001006WL009126 Husenasab 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289234 Husenasab ()
17 GANGAVATHI KN-20-001-006-006/693
(KESARAHATTI) 		1520001006NRG24050720230881676 06/07/2023 RAVIKIRAN 1520001006WL009126 RAVIKIRAN 00078 CNRB0010631 1250 1250 Processed 13/07/2023 3375289235 RAVIKIRAN ()
18 GANGAVATHI KN-20-001-006-006/702
(KESARAHATTI) 		1520001006NRG24050720230881681 06/07/2023 LAKSHMI 1520001006WL009126 LAKSHMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289251 LAKSHMI ()
19 GANGAVATHI KN-20-001-006-006/709
(KESARAHATTI) 		1520001006NRG24050720230881686 06/07/2023 VIJAYALAKSHMI 1520001006WL009126 VIJAYALAKSHMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375289245 VIJAYALAKSHMI ()
SubTotal 32500 32500
20 GANGAVATHI KN-20-001-006-006/418
(KESARAHATTI) 		1520001006NRG24050720230881578 06/07/2023 AMRUTHA 1520001006WL009126 AMRUTHA 00165 IBKL0001543 1250 1250 Processed 13/07/2023 3375289238 AMRUTHA ()
SubTotal 1250 1250
21 GANGAVATHI KN-20-001-006-006/718
(KESARAHATTI) 		1520001006NRG24050720230881692 06/07/2023 MOULASAB 1520001006WL009126 MOULASAB 00652 PKGB0010624 2000 2000 Processed 13/07/2023 3375289243 MOULASAB ()
SubTotal 2000 2000
22 GANGAVATHI KN-20-001-006-006/654
(KESARAHATTI) 		1520001006NRG24050720230881646 06/07/2023 YAMANURAPPA 1520001006WL009126 YAMANURAPPA 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3375289240 YAMANURAPPA ()
SubTotal 2000 2000
23 GANGAVATHI KN-20-001-006-006/678
(KESARAHATTI) 		1520001006NRG24050720230881663 06/07/2023 Raghavendra 1520001006WL009126 Raghavendra 00652 PKGB0010961 2000 2000 Processed 13/07/2023 3375289242 Raghavendra ()
SubTotal 2000 2000
24 GANGAVATHI KN-20-001-006-006/54
(KESARAHATTI) 		1520001006NRG24050720230881599 06/07/2023 KRISHNAPPA 1520001006WL009126 KRISHNAPPA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375289239 KRISHNAPPA ()
SubTotal 2000 2000
Total 45750 45750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_060723FTO_234135 AXIS BANK UTIB0000706 MARLANHALLI 2000
2 GANGAVATHI KN1520001006_060723FTO_234135 Bank of Baroda BARB0VJGAVA Gangavathi 2000
3 GANGAVATHI KN1520001006_060723FTO_234135 Canara Bank CNRB0010631 Kesarahatti 32500
4 GANGAVATHI KN1520001006_060723FTO_234135 IDBI Bank IBKL0001543 Gangavati 1250
5 GANGAVATHI KN1520001006_060723FTO_234135 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 2000
6 GANGAVATHI KN1520001006_060723FTO_234135 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2000
7 GANGAVATHI KN1520001006_060723FTO_234135 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 2000
8 GANGAVATHI KN1520001006_060723FTO_234135 India Post Payments Bank IPOS0000001 KOPPAL 2000

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