Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:07:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_141123FTO_518088
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-20-001-006-006/687
(KESARAHATTI) 		1520001006NRG24131120231180827 14/11/2023 HANUMANTAPPA 1520001006WL017286 HANUMANTAPPA 00032 UTIB0000617 1856 1856 Processed 01/01/2024 8990033531 HANUMANTAPPA ()
SubTotal 1856 1856
2 GANGAVATHI KN-20-001-006-006/79
(KESARAHATTI) 		1520001006NRG24131120231180657 14/11/2023 Husen Sab 1520001006WL017285 Husen Sab 00032 UTIB0000706 1624 1624 Processed 01/01/2024 8990033534 Husen Sab ()
SubTotal 1624 1624
3 GANGAVATHI KN-20-001-006-006/226
(KESARAHATTI) 		1520001006NRG24131120231180446 14/11/2023 Erappa 1520001006WL017285 Erappa 00078 CNRB0010631 502 502 Processed 01/01/2024 8990033523 Erappa ()
4 GANGAVATHI KN-20-001-006-006/32
(KESARAHATTI) 		1520001006NRG24131120231180768 14/11/2023 Hanumanth 1520001006WL017286 Hanumanth 00078 CNRB0010631 1591 1591 Processed 01/01/2024 8990033522 Hanumanth ()
5 GANGAVATHI KN-20-001-006-006/583
(KESARAHATTI) 		1520001006NRG24131120231180797 14/11/2023 najeesab 1520001006WL017286 najeesab 00078 CNRB0010631 1856 1856 Processed 01/01/2024 8990033514 najeesab ()
6 GANGAVATHI KN-20-001-006-006/61
(KESARAHATTI) 		1520001006NRG24131120231180552 14/11/2023 Meera begum 1520001006WL017285 Meera begum 00078 CNRB0010631 541 541 Processed 01/01/2024 8990033519 Meera begum ()
7 GANGAVATHI KN-20-001-006-006/640
(KESARAHATTI) 		1520001006NRG24131120231180807 14/11/2023 KANTEPP 1520001006WL017286 KANTEPP 00078 CNRB0010631 541 541 Processed 01/01/2024 8990033520 KANTEPP ()
8 GANGAVATHI KN-20-001-006-006/643
(KESARAHATTI) 		1520001006NRG24131120231180568 14/11/2023 HUSEN PEER 1520001006WL017285 HUSEN PEER 00078 CNRB0010631 541 541 Processed 01/01/2024 8990033516 HUSEN PEER ()
9 GANGAVATHI KN-20-001-006-006/648
(KESARAHATTI) 		1520001006NRG24131120231180808 14/11/2023 RENUKAMMA 1520001006WL017286 RENUKAMMA 00078 CNRB0010631 1856 1856 Processed 01/01/2024 8990033521 RENUKAMMA ()
10 GANGAVATHI KN-20-001-006-006/650
(KESARAHATTI) 		1520001006NRG24131120231180810 14/11/2023 BASAVARAJ 1520001006WL017286 BASAVARAJ 00078 CNRB0010631 1591 1591 Processed 01/01/2024 8990033517 BASAVARAJ ()
11 GANGAVATHI KN-20-001-006-006/651
(KESARAHATTI) 		1520001006NRG24131120231180575 14/11/2023 SHRIDEVI 1520001006WL017285 SHRIDEVI 00078 CNRB0010631 1591 1591 Processed 01/01/2024 8990033515 SHRIDEVI ()
12 GANGAVATHI KN-20-001-006-006/665
(KESARAHATTI) 		1520001006NRG24131120231180821 14/11/2023 Hulugappa 1520001006WL017286 Hulugappa 00078 CNRB0010631 1353 1353 Processed 01/01/2024 8990033524 Hulugappa ()
13 GANGAVATHI KN-20-001-006-006/676
(KESARAHATTI) 		1520001006NRG24131120231180591 14/11/2023 Husenasab 1520001006WL017285 Husenasab 00078 CNRB0010631 541 541 Processed 01/01/2024 8990033518 Husenasab ()
14 GANGAVATHI KN-20-001-006-006/687
(KESARAHATTI) 		1520001006NRG24131120231180826 14/11/2023 LAKSHMI 1520001006WL017286 LAKSHMI 00078 CNRB0010631 1856 1856 Processed 01/01/2024 8990033525 LAKSHMI ()
SubTotal 14360 14360
15 GANGAVATHI KN-20-001-006-006/265
(KESARAHATTI) 		1520001006NRG24131120231180469 14/11/2023 SAROJA 1520001006WL017285 SAROJA 00078 CNRB0011823 1756 1756 Processed 01/01/2024 8990033526 SAROJA ()
SubTotal 1756 1756
16 GANGAVATHI KN-20-001-006-006/190
(KESARAHATTI) 		1520001006NRG24131120231180424 14/11/2023 MADDANAMMA 1520001006WL017285 MADDANAMMA 00225 KARB0000262 502 502 Processed 01/01/2024 8990033533 MADDANAMMA ()
SubTotal 502 502
17 GANGAVATHI KN-20-001-006-006/184
(KESARAHATTI) 		1520001006NRG24131120231180417 14/11/2023 Mannamma 1520001006WL017285 Mannamma 00652 PKGB0010624 1756 1756 Processed 01/01/2024 8990033536 Mannamma ()
18 GANGAVATHI KN-20-001-006-006/243
(KESARAHATTI) 		1520001006NRG24131120231180461 14/11/2023 CHATRAPPA 1520001006WL017285 CHATRAPPA 00652 PKGB0010624 1254 1254 Processed 01/01/2024 8990033532 CHATRAPPA ()
19 GANGAVATHI KN-20-001-006-006/723
(KESARAHATTI) 		1520001006NRG24131120231180845 14/11/2023 JANABHI 1520001006WL017286 JANABHI 00652 PKGB0010624 1624 1624 Processed 01/01/2024 8990033537 JANABHI ()
SubTotal 4634 4634
20 GANGAVATHI KN-20-001-006-006/654
(KESARAHATTI) 		1520001006NRG24131120231180582 14/11/2023 YAMANURAPPA 1520001006WL017285 YAMANURAPPA 00652 PKGB0010639 530 530 Processed 01/01/2024 8990033529 YAMANURAPPA ()
SubTotal 530 530
21 GANGAVATHI KN-20-001-006-006/678
(KESARAHATTI) 		1520001006NRG24131120231180592 14/11/2023 Raghavendra 1520001006WL017285 Raghavendra 00652 PKGB0010961 1326 1326 Processed 01/01/2024 8990033530 Raghavendra ()
SubTotal 1326 1326
22 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG24131120231180449 14/11/2023 MARIYAMMA 1520001006WL017285 MARIYAMMA 00652 PKGB0010983 502 502 Rejected 01/01/2024 8990033538 No Such Account
SubTotal 502 502
23 GANGAVATHI KN-20-001-006-006/54
(KESARAHATTI) 		1520001006NRG24131120231180526 14/11/2023 KRISHNAPPA 1520001006WL017285 KRISHNAPPA 00691 IPOS0000001 1591 1591 Processed 01/01/2024 8990033527 KRISHNAPPA ()
24 GANGAVATHI KN-20-001-006-006/725
(KESARAHATTI) 		1520001006NRG24131120231180645 14/11/2023 Veerayya 1520001006WL017285 Veerayya 00691 IPOS0000001 1756 1756 Processed 01/01/2024 8990033535 Veerayya ()
25 GANGAVATHI KN-20-001-006-006/93
(KESARAHATTI) 		1520001006NRG24131120231180669 14/11/2023 Pampapati 1520001006WL017285 Pampapati 00691 IPOS0000001 1756 1756 Processed 01/01/2024 8990033528 Pampapati ()
SubTotal 5103 5103
Total 32193 32193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_141123FTO_518088 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 1856
2 GANGAVATHI KN1520001006_141123FTO_518088 AXIS BANK UTIB0000706 MARLANHALLI 1624
3 GANGAVATHI KN1520001006_141123FTO_518088 Canara Bank CNRB0010631 Kesarahatti 14360
4 GANGAVATHI KN1520001006_141123FTO_518088 Canara Bank CNRB0011823 KARATAGI II 1756
5 GANGAVATHI KN1520001006_141123FTO_518088 KARNATAKA BANK KARB0000262 GANGAVATHI 502
6 GANGAVATHI KN1520001006_141123FTO_518088 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 4634
7 GANGAVATHI KN1520001006_141123FTO_518088 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 530
8 GANGAVATHI KN1520001006_141123FTO_518088 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 1326
9 GANGAVATHI KN1520001006_141123FTO_518088 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 502
10 GANGAVATHI KN1520001006_141123FTO_518088 India Post Payments Bank IPOS0000001 KOPPAL 5103

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