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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030823APB_FTO_313609
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-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG24030820231074013 03/08/2023 CHAND BI 1520001006WL011960 CHAND BI 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298632 CHANDA BEE GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-006-004/135
(KESARAHATTI) 		1520001006NRG24030820231074014 03/08/2023 LINGAREDDI 1520001006WL011960 LINGAREDDI 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298667 LINGAREDDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 GANGAVATHI KN-20-001-006-004/221
(KESARAHATTI) 		1520001006NRG24030820231074015 03/08/2023 HULUGAPPA 1520001006WL011960 HULUGAPPA 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298648 HULAGAPPA . ICICI BANK LTD(508534)
4 GANGAVATHI KN-20-001-006-004/222
(KESARAHATTI) 		1520001006NRG24030820231074017 03/08/2023 ANNAPURNA 1520001006WL011960 ANNAPURNA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298643 Annapoorna . IDFC BANK LIMITED(608117)
5 GANGAVATHI KN-20-001-006-004/222
(KESARAHATTI) 		1520001006NRG24030820231074016 03/08/2023 HANUMESH 1520001006WL011960 HANUMESH 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298634 HANUMESH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-004/257
(KESARAHATTI) 		1520001006NRG24030820231074018 03/08/2023 Shridevi 1520001006WL011960 Shridevi 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298664 SHRIDEVI CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-004/268
(KESARAHATTI) 		1520001006NRG24030820231074019 03/08/2023 JAYAMMA 1520001006WL011960 JAYAMMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298662 SHREEDHAR CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-004/280
(KESARAHATTI) 		1520001006NRG24030820231074022 03/08/2023 Devendrappa 1520001006WL011960 Devendrappa 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298672 DEVENDRAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/280
(KESARAHATTI) 		1520001006NRG24030820231074023 03/08/2023 MALLAMMA 1520001006WL011960 MALLAMMA 00078 CNRB0010631 957 957 Processed 25/08/2023 4838298645 Mallamma . IDFC BANK LIMITED(608117)
10 GANGAVATHI KN-20-001-006-004/284
(KESARAHATTI) 		1520001006NRG24030820231074024 03/08/2023 ERAMMA 1520001006WL011960 ERAMMA 00078 CNRB0010631 1595 1595 Processed 25/08/2023 4838298661 IRAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-004/346
(KESARAHATTI) 		1520001006NRG24030820231074025 03/08/2023 HULUGAPPA 1520001006WL011960 HULUGAPPA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298627 HULGAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-004/364
(KESARAHATTI) 		1520001006NRG24030820231074027 03/08/2023 SHARANAMMA 1520001006WL011960 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298663 SHARANAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-004/398
(KESARAHATTI) 		1520001006NRG24030820231074028 03/08/2023 PAMPANNA 1520001006WL011960 PAMPANNA 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298674 PAMPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGAVATHI KN-20-001-006-004/410
(KESARAHATTI) 		1520001006NRG24030820231074029 03/08/2023 RAJASAB 1520001006WL011960 RAJASAB 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298675 RAJSAB CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-004/410
(KESARAHATTI) 		1520001006NRG24030820231074030 03/08/2023 SHAKINABI 1520001006WL011960 SHAKINABI 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298650 SAKIENABI RAJASAB UNION BANK OF INDIA(508500)
16 GANGAVATHI KN-20-001-006-004/416
(KESARAHATTI) 		1520001006NRG24030820231074032 03/08/2023 GOURAMMA 1520001006WL011960 GOURAMMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298665 GOURAMMA MALLAPPA UNION BANK OF INDIA(508500)
17 GANGAVATHI KN-20-001-006-004/416
(KESARAHATTI) 		1520001006NRG24030820231074031 03/08/2023 Mallappa 1520001006WL011960 Mallappa 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298621 MALLAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-004/423
(KESARAHATTI) 		1520001006NRG24030820231074033 03/08/2023 PURUSHOTTAMA 1520001006WL011960 PURUSHOTTAMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298668 PURUSHOTHAM CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-004/461
(KESARAHATTI) 		1520001006NRG24030820231074034 03/08/2023 CHANDRAYYA 1520001006WL011960 CHANDRAYYA 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298666 CHANDRAYYA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-004/475
(KESARAHATTI) 		1520001006NRG24030820231074035 03/08/2023 Panduranga 1520001006WL011960 Panduranga 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298623 PANDURANGA UPPAR CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-004/505
(KESARAHATTI) 		1520001006NRG24030820231074036 03/08/2023 SRIDEVI 1520001006WL011960 SRIDEVI 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298660 SHRIDEVI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-004/509
(KESARAHATTI) 		1520001006NRG24030820231074037 03/08/2023 Hanumanti 1520001006WL011960 Hanumanti 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298628 HANUMANTHI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/518
(KESARAHATTI) 		1520001006NRG24030820231074038 03/08/2023 Manohar 1520001006WL011960 Manohar 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298670 MANOHAR CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-004/529
(KESARAHATTI) 		1520001006NRG24030820231074041 03/08/2023 NIRMALA 1520001006WL011960 NIRMALA 00078 CNRB0010631 1595 1595 Processed 25/08/2023 4838298653 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGAVATHI KN-20-001-006-004/529
(KESARAHATTI) 		1520001006NRG24030820231074040 03/08/2023 VEERABHDRAPPA 1520001006WL011960 VEERABHDRAPPA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298649 VEERABHADRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 GANGAVATHI KN-20-001-006-004/54
(KESARAHATTI) 		1520001006NRG24030820231074042 03/08/2023 SANNA YAMUNABI 1520001006WL011960 SANNA YAMUNABI 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298669 SANNA YAMANABEE CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/541
(KESARAHATTI) 		1520001006NRG24030820231074043 03/08/2023 KALAMMA 1520001006WL011960 KALAMMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298651 KALAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/541
(KESARAHATTI) 		1520001006NRG24030820231074044 03/08/2023 SHARANAMMA 1520001006WL011960 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298652 SHARANAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-004/549
(KESARAHATTI) 		1520001006NRG24030820231074045 03/08/2023 Mounesh 1520001006WL011960 Mounesh 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298642 MOUNESH S O CHANDRAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-004/55
(KESARAHATTI) 		1520001006NRG24030820231074047 03/08/2023 ERAPPA 1520001006WL011960 ERAPPA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298647 IRAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-004/55
(KESARAHATTI) 		1520001006NRG24030820231074046 03/08/2023 HANUMAMMA 1520001006WL011960 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298633 HANUMAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-004/555
(KESARAHATTI) 		1520001006NRG24030820231074048 03/08/2023 RATHNAMMA 1520001006WL011960 RATHNAMMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298629 RATANAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-004/576
(KESARAHATTI) 		1520001006NRG24030820231074049 03/08/2023 Dyamamma 1520001006WL011960 Dyamamma 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298640 DYAMAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-004/65
(KESARAHATTI) 		1520001006NRG24030820231074051 03/08/2023 AKHILA 1520001006WL011960 AKHILA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298658 MS AKHILA I STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-006-004/65
(KESARAHATTI) 		1520001006NRG24030820231074050 03/08/2023 DEVAMMA 1520001006WL011960 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298622 DEVAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-004/661
(KESARAHATTI) 		1520001006NRG24030820231074052 03/08/2023 HULIGEMMA 1520001006WL011960 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298644 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-006-004/709
(KESARAHATTI) 		1520001006NRG24030820231074054 03/08/2023 HONNUR SAB 1520001006WL011960 HONNUR SAB 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298654 HONNURSAB CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-004/709
(KESARAHATTI) 		1520001006NRG24030820231074053 03/08/2023 SYAMID BI 1520001006WL011960 SYAMID BI 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298655 SHAMEEDA BEE BEE CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-004/717
(KESARAHATTI) 		1520001006NRG24030820231074055 03/08/2023 Pushpa 1520001006WL011960 Pushpa 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298673 PUSHPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-004/734
(KESARAHATTI) 		1520001006NRG24030820231074056 03/08/2023 KUSUMA 1520001006WL011960 KUSUMA 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298646 KUSUMA MALLAYYA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-004/745
(KESARAHATTI) 		1520001006NRG24030820231074057 03/08/2023 Amaramma 1520001006WL011960 Amaramma 00078 CNRB0010631 319 319 Processed 25/08/2023 4838298637 AMARAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-004/750
(KESARAHATTI) 		1520001006NRG24030820231074058 03/08/2023 Shivakumar 1520001006WL011960 Shivakumar 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298626 SHIVA KUMAR CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-004/752
(KESARAHATTI) 		1520001006NRG24030820231074059 03/08/2023 Sharanappa 1520001006WL011960 Sharanappa 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298625 SHARANAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-004/767
(KESARAHATTI) 		1520001006NRG24030820231074060 03/08/2023 SAKKARAGOUDA 1520001006WL011960 SAKKARAGOUDA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298639 SAKKARGOUDA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-004/787
(KESARAHATTI) 		1520001006NRG24030820231074061 03/08/2023 MALLIKARJUNA 1520001006WL011960 MALLIKARJUNA 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298671 MALLIKARJUNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/79
(KESARAHATTI) 		1520001006NRG24030820231074062 03/08/2023 DAVALBI 1520001006WL011960 DAVALBI 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298638 DAVALBI PAKEERSAB UNION BANK OF INDIA(508500)
47 GANGAVATHI KN-20-001-006-004/80
(KESARAHATTI) 		1520001006NRG24030820231074063 03/08/2023 HUSENABEE 1520001006WL011960 HUSENABEE 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298636 HUSENBEE MODINSAB CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-004/813
(KESARAHATTI) 		1520001006NRG24030820231074064 03/08/2023 NARASAPPA 1520001006WL011960 NARASAPPA 00078 CNRB0010631 1276 1276 Processed 25/08/2023 4838298641 NARASAPPA GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-006-004/816
(KESARAHATTI) 		1520001006NRG24030820231074065 03/08/2023 DEVAPPA 1520001006WL011960 DEVAPPA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298624 DEVAPPA CHINUR CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-004/818
(KESARAHATTI) 		1520001006NRG24030820231074066 03/08/2023 LATHA 1520001006WL011960 LATHA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298676 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGAVATHI KN-20-001-006-004/844
(KESARAHATTI) 		1520001006NRG24030820231074067 03/08/2023 VASANTA 1520001006WL011960 VASANTA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298631 VASANTA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-004/89
(KESARAHATTI) 		1520001006NRG24030820231074068 03/08/2023 SONNA SAB 1520001006WL011960 SONNA SAB 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298630 SONNA SAB CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-004/89
(KESARAHATTI) 		1520001006NRG24030820231074069 03/08/2023 YAMNURBI 1520001006WL011960 YAMNURBI 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4838298635 YAMANURBEE SANNASAB CANARA BANK(508532)
SubTotal 103356 103356
54 GANGAVATHI KN-20-001-006-004/274
(KESARAHATTI) 		1520001006NRG24030820231074020 03/08/2023 MALLAYYA 1520001006WL011960 MALLAYYA 00468 UBIN0912042 2233 2233 Processed 25/08/2023 4838298659 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
55 GANGAVATHI KN-20-001-006-004/274
(KESARAHATTI) 		1520001006NRG24030820231074021 03/08/2023 NEELAMMA 1520001006WL011960 NEELAMMA 00652 PKGB0010639 2233 2233 Processed 25/08/2023 4838298656 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
56 GANGAVATHI KN-20-001-006-004/346
(KESARAHATTI) 		1520001006NRG24030820231074026 03/08/2023 MANJAMMA 1520001006WL011960 MANJAMMA 00652 PKGB0010649 2233 2233 Processed 25/08/2023 4838298657 MANJULA HULUGAPPA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2233 2233
Total 110055 110055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030823APB_FTO_313609 Canara Bank CNRB0010631 Kesarahatti 103356
2 GANGAVATHI KN1520001006_030823APB_FTO_313609 Union Bank of India UBIN0912042 GANGAVATI 2233
3 GANGAVATHI KN1520001006_030823APB_FTO_313609 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233
4 GANGAVATHI KN1520001006_030823APB_FTO_313609 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2233

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