Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:34:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200423FTO_26425
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-20-001-006-002/106
(KESARAHATTI) 		1520001006NRG24200420230035516 20/04/2023 Veereshayya 1520001006WL001101 Veereshayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746434062 Veereshayya ()
2 GANGAVATHI KN-20-001-006-002/108
(KESARAHATTI) 		1520001006NRG24200420230035519 20/04/2023 ANNAPOORNAMMA 1520001006WL001101 ANNAPOORNAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746434063 ANNAPOORNAMMA ()
3 GANGAVATHI KN-20-001-006-002/11
(KESARAHATTI) 		1520001006NRG24200420230035522 20/04/2023 SUNITA 1520001006WL001101 SUNITA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746434059 SUNITA ()
4 GANGAVATHI KN-20-001-006-002/203
(KESARAHATTI) 		1520001006NRG24200420230035568 20/04/2023 RAMANJANI 1520001006WL001101 RAMANJANI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746434056 RAMANJANI ()
5 GANGAVATHI KN-20-001-006-002/217
(KESARAHATTI) 		1520001006NRG24200420230035573 20/04/2023 Durugappa 1520001006WL001101 Durugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746434057 Durugappa ()
6 GANGAVATHI KN-20-001-006-002/232
(KESARAHATTI) 		1520001006NRG24200420230035575 20/04/2023 Veereshayya 1520001006WL001101 Veereshayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746434058 Veereshayya ()
7 GANGAVATHI KN-20-001-006-002/46
(KESARAHATTI) 		1520001006NRG24200420230035600 20/04/2023 Dodda Basayya 1520001006WL001101 Dodda Basayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746434064 Dodda Basayya ()
8 GANGAVATHI KN-20-001-006-002/97
(KESARAHATTI) 		1520001006NRG24200420230035622 20/04/2023 Ambramma 1520001006WL001101 Ambramma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746434060 Ambramma ()
SubTotal 17864 17864
9 GANGAVATHI KN-20-001-006-002/162
(KESARAHATTI) 		1520001006NRG24200420230035540 20/04/2023 UMESHKUAR 1520001006WL001101 UMESHKUAR 00652 PKGB0010961 2233 2233 Processed 20/05/2023 1746434061 UMESHKUAR ()
SubTotal 2233 2233
Total 20097 20097

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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_26425 Canara Bank CNRB0010631 Kesarahatti 17864
2 GANGAVATHI KN1520001006_200423FTO_26425 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 2233

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