Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:46:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723FTO_232332
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-20-001-006-004/216
(KESARAHATTI) 		1520001006NRG24050720230881084 05/07/2023 REKHA 1520001006WL009116 REKHA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292871 REKHA ()
2 GANGAVATHI KN-20-001-006-004/57
(KESARAHATTI) 		1520001006NRG24050720230881096 05/07/2023 Mabamma 1520001006WL009116 Mabamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292879 Mabamma ()
3 GANGAVATHI KN-20-001-006-004/760
(KESARAHATTI) 		1520001006NRG24050720230881108 05/07/2023 KHAJASAB 1520001006WL009116 KHAJASAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292870 KHAJASAB ()
4 GANGAVATHI KN-20-001-006-004/833
(KESARAHATTI) 		1520001006NRG24050720230881119 05/07/2023 NEELAMMA 1520001006WL009116 NEELAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292881 NEELAMMA ()
5 GANGAVATHI KN-20-001-006-004/85
(KESARAHATTI) 		1520001006NRG24050720230881126 05/07/2023 N Manasa 1520001006WL009116 N Manasa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3375292874 N Manasa ()
6 GANGAVATHI KN-20-001-006-006/135
(KESARAHATTI) 		1520001006NRG24050720230881136 05/07/2023 Kasimbee 1520001006WL009116 Kasimbee 00078 CNRB0010631 750 750 Processed 13/07/2023 3375292873 Kasimbee ()
7 GANGAVATHI KN-20-001-006-006/296
(KESARAHATTI) 		1520001006NRG24050720230881149 05/07/2023 RAMESHA T 1520001006WL009116 RAMESHA T 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3375292880 RAMESHA T ()
8 GANGAVATHI KN-20-001-006-006/296
(KESARAHATTI) 		1520001006NRG24050720230881151 05/07/2023 Yamanoor 1520001006WL009116 Yamanoor 00078 CNRB0010631 750 750 Processed 13/07/2023 3375292872 Yamanoor ()
SubTotal 13250 13250
9 GANGAVATHI KN-20-001-006-004/885
(KESARAHATTI) 		1520001006NRG24050720230881130 05/07/2023 Yankamma 1520001006WL009116 Yankamma 00522 CNRB000PGB1 2000 2000 Processed 13/07/2023 3375292869 Yankamma ()
SubTotal 2000 2000
10 GANGAVATHI KN-20-001-006-006/296
(KESARAHATTI) 		1520001006NRG24050720230881150 05/07/2023 RAMESHA T 1520001006WL009116 RAMESHA T 00652 PKGB0010624 750 750 Processed 13/07/2023 3375292876 RAMESHA T ()
11 GANGAVATHI KN-20-001-006-006/432
(KESARAHATTI) 		1520001006NRG24050720230881167 05/07/2023 Sunita 1520001006WL009116 Sunita 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3375292877 Sunita ()
SubTotal 2500 2500
12 GANGAVATHI KN-20-001-006-004/248
(KESARAHATTI) 		1520001006NRG24050720230881090 05/07/2023 MADHU 1520001006WL009116 MADHU 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3375292878 MADHU ()
SubTotal 2000 2000
13 GANGAVATHI KN-20-001-006-004/827
(KESARAHATTI) 		1520001006NRG24050720230881117 05/07/2023 MALLANAGOUDA 1520001006WL009116 MALLANAGOUDA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3375292875 MALLANAGOUDA ()
SubTotal 2000 2000
Total 21750 21750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050723FTO_232332 Canara Bank CNRB0010631 Kesarahatti 13250
2 GANGAVATHI KN1520001006_050723FTO_232332 Pragathi Gramin Bank CNRB000PGB1 Heroor 2000
3 GANGAVATHI KN1520001006_050723FTO_232332 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 2500
4 GANGAVATHI KN1520001006_050723FTO_232332 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2000
5 GANGAVATHI KN1520001006_050723FTO_232332 India Post Payments Bank IPOS0000001 KOPPAL 2000

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