Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:43:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723FTO_232348
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-20-001-006-006/252
(KESARAHATTI) 		1520001006NRG24050720230881225 05/07/2023 Nagamma 1520001006WL009117 Nagamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373379270 Nagamma ()
2 GANGAVATHI KN-20-001-006-006/266
(KESARAHATTI) 		1520001006NRG24050720230881229 05/07/2023 Mhmadab 1520001006WL009117 Mhmadab 00078 CNRB0010631 500 500 Processed 13/07/2023 3373379271 Mhmadab ()
3 GANGAVATHI KN-20-001-006-006/640
(KESARAHATTI) 		1520001006NRG24050720230881235 05/07/2023 KANTEPP 1520001006WL009117 KANTEPP 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373379269 KANTEPP ()
4 GANGAVATHI KN-20-001-006-006/70
(KESARAHATTI) 		1520001006NRG24050720230881248 05/07/2023 Holeyamma 1520001006WL009117 Holeyamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373379272 Holeyamma ()
5 GANGAVATHI KN-20-001-006-006/700
(KESARAHATTI) 		1520001006NRG24050720230881249 05/07/2023 HANUMANTI 1520001006WL009117 HANUMANTI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373379268 HANUMANTI ()
SubTotal 7500 7500
6 GANGAVATHI KN-20-001-006-006/206
(KESARAHATTI) 		1520001006NRG24050720230881221 05/07/2023 AKKAMMA 1520001006WL009117 AKKAMMA 00078 CNRB0011802 1750 1750 Processed 13/07/2023 3373379273 AKKAMMA ()
SubTotal 1750 1750
7 GANGAVATHI KN-20-001-006-006/269
(KESARAHATTI) 		1520001006NRG24050720230881231 05/07/2023 LAKSHMAN 1520001006WL009117 LAKSHMAN 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373379266 LAKSHMAN ()
8 GANGAVATHI KN-20-001-006-006/27
(KESARAHATTI) 		1520001006NRG24050720230881233 05/07/2023 MANJUNATH 1520001006WL009117 MANJUNATH 00652 PKGB0010624 1750 1750 Processed 13/07/2023 3373379265 MANJUNATH ()
SubTotal 3500 3500
9 GANGAVATHI KN-20-001-006-006/208
(KESARAHATTI) 		1520001006NRG24050720230881223 05/07/2023 DURUGAMMA 1520001006WL009117 DURUGAMMA 00652 PKGB0010639 1750 1750 Processed 13/07/2023 3373379267 DURUGAMMA ()
SubTotal 1750 1750
Total 14500 14500

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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_232348 Canara Bank CNRB0010631 Kesarahatti 7500
2 GANGAVATHI KN1520001006_050723FTO_232348 Canara Bank CNRB0011802 Gangavathi 1750
3 GANGAVATHI KN1520001006_050723FTO_232348 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 3500
4 GANGAVATHI KN1520001006_050723FTO_232348 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 1750

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