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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_110423FTO_6218
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-20-001-006-002/164
(KESARAHATTI) 		1520001006NRG24110420230002915 11/04/2023 Parvathi 1520001006WL000322 Parvathi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854863 Parvathi ()
2 GANGAVATHI KN-20-001-006-002/18
(KESARAHATTI) 		1520001006NRG24110420230002933 11/04/2023 LAKSHMAMMA 1520001006WL000322 LAKSHMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854865 LAKSHMAMMA ()
3 GANGAVATHI KN-20-001-006-002/230
(KESARAHATTI) 		1520001006NRG24110420230002974 11/04/2023 Bhimappa 1520001006WL000322 Bhimappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854859 Bhimappa ()
4 GANGAVATHI KN-20-001-006-002/230
(KESARAHATTI) 		1520001006NRG24110420230002975 11/04/2023 Devamma 1520001006WL000322 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854864 Devamma ()
5 GANGAVATHI KN-20-001-006-002/238
(KESARAHATTI) 		1520001006NRG24110420230002982 11/04/2023 Khadri basappa 1520001006WL000322 Khadri basappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854861 Khadri basappa ()
6 GANGAVATHI KN-20-001-006-002/242
(KESARAHATTI) 		1520001006NRG24110420230002986 11/04/2023 Sharanappa 1520001006WL000322 Sharanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854862 Sharanappa ()
7 GANGAVATHI KN-20-001-006-002/43
(KESARAHATTI) 		1520001006NRG24110420230003015 11/04/2023 SUMATEMMA 1520001006WL000322 SUMATEMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1744854874 SUMATEMMA ()
8 GANGAVATHI KN-20-001-006-002/53
(KESARAHATTI) 		1520001006NRG24110420230003018 11/04/2023 Basavaraja 1520001006WL000322 Basavaraja 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854858 Basavaraja ()
9 GANGAVATHI KN-20-001-006-002/66
(KESARAHATTI) 		1520001006NRG24110420230003024 11/04/2023 Devappa 1520001006WL000322 Devappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854866 Devappa ()
10 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24110420230003044 11/04/2023 Vidyashree 1520001006WL000322 Vidyashree 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854860 Vidyashree ()
SubTotal 22011 22011
11 GANGAVATHI KN-20-001-006-002/225
(KESARAHATTI) 		1520001006NRG24110420230002967 11/04/2023 Sharanabasava 1520001006WL000322 Sharanabasava 00225 KARB0000262 2233 2233 Processed 20/05/2023 1744854867 Sharanabasava ()
SubTotal 2233 2233
12 GANGAVATHI KN-20-001-006-002/265
(KESARAHATTI) 		1520001006NRG24110420230002999 11/04/2023 SHARANABASAYYA 1520001006WL000322 SHARANABASAYYA 00415 SBIN0020214 1914 1914 Processed 20/05/2023 1744854872 MR SHARANABASAYYA ()
SubTotal 1914 1914
13 GANGAVATHI KN-20-001-006-002/102
(KESARAHATTI) 		1520001006NRG24110420230002887 11/04/2023 SHARABAYYA 1520001006WL000322 SHARABAYYA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1744854871 SHARABAYYA ()
14 GANGAVATHI KN-20-001-006-002/175
(KESARAHATTI) 		1520001006NRG24110420230002925 11/04/2023 Nagaraj 1520001006WL000322 Nagaraj 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1744854876 Nagaraj ()
15 GANGAVATHI KN-20-001-006-002/229
(KESARAHATTI) 		1520001006NRG24110420230002970 11/04/2023 Ramappa 1520001006WL000322 Ramappa 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1744854868 Ramappa ()
16 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24110420230003014 11/04/2023 Sharane Gouda 1520001006WL000322 Sharane Gouda 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1744854875 Sharane Gouda ()
SubTotal 8613 8613
17 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24110420230002885 11/04/2023 ANNAPURNA 1520001006WL000322 ANNAPURNA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1744854870 ANNAPURNA ()
18 GANGAVATHI KN-20-001-006-002/233
(KESARAHATTI) 		1520001006NRG24110420230002978 11/04/2023 CHAITRA HIREMATH 1520001006WL000322 CHAITRA HIREMATH 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1744854873 CHAITRA HIREMATH ()
19 GANGAVATHI KN-20-001-006-002/36
(KESARAHATTI) 		1520001006NRG24110420230003009 11/04/2023 HULIGEMMA 1520001006WL000322 HULIGEMMA 00691 IPOS0000001 1914 1914 Processed 20/05/2023 1744854869 HULIGEMMA ()
SubTotal 6380 6380
Total 41151 41151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_110423FTO_6218 Canara Bank CNRB0010631 Kesarahatti 22011
2 GANGAVATHI KN1520001006_110423FTO_6218 KARNATAKA BANK KARB0000262 GANGAVATHI 2233
3 GANGAVATHI KN1520001006_110423FTO_6218 State Bank of India SBIN0020214 KANAKAGIRI 1914
4 GANGAVATHI KN1520001006_110423FTO_6218 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 8613
5 GANGAVATHI KN1520001006_110423FTO_6218 India Post Payments Bank IPOS0000001 KOPPAL 6380

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