Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623FTO_213348
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-20-001-006-003/279
(KESARAHATTI) 		1520001006NRG24270620230779459 27/06/2023 Peersab 1520001006WL008058 Peersab 00078 CNRB0001711 2552 2552 Processed 05/07/2023 3066176748 Peersab ()
SubTotal 2552 2552
2 GANGAVATHI KN-20-001-006-003/116
(KESARAHATTI) 		1520001006NRG24270620230779385 27/06/2023 HANUMAMMA 1520001006WL008058 HANUMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176775 HANUMAMMA ()
3 GANGAVATHI KN-20-001-006-003/124
(KESARAHATTI) 		1520001006NRG24270620230779396 27/06/2023 Begum 1520001006WL008058 Begum 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176761 Begum ()
4 GANGAVATHI KN-20-001-006-003/129
(KESARAHATTI) 		1520001006NRG24270620230779399 27/06/2023 HUSENBI 1520001006WL008058 HUSENBI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176781 HUSENBI ()
5 GANGAVATHI KN-20-001-006-003/13
(KESARAHATTI) 		1520001006NRG24270620230779402 27/06/2023 Vijjamma 1520001006WL008058 Vijjamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176779 Vijjamma ()
6 GANGAVATHI KN-20-001-006-003/157
(KESARAHATTI) 		1520001006NRG24270620230779412 27/06/2023 Huligemma 1520001006WL008058 Huligemma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176765 Huligemma ()
7 GANGAVATHI KN-20-001-006-003/170
(KESARAHATTI) 		1520001006NRG24270620230779414 27/06/2023 Hasensab 1520001006WL008058 Hasensab 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176782 Hasensab ()
8 GANGAVATHI KN-20-001-006-003/170
(KESARAHATTI) 		1520001006NRG24270620230779415 27/06/2023 Ramija Begum 1520001006WL008058 Ramija Begum 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176783 Ramija Begum ()
9 GANGAVATHI KN-20-001-006-003/174
(KESARAHATTI) 		1520001006NRG24270620230779417 27/06/2023 Devamma 1520001006WL008058 Devamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176767 Devamma ()
10 GANGAVATHI KN-20-001-006-003/174
(KESARAHATTI) 		1520001006NRG24270620230779416 27/06/2023 Hulugappa 1520001006WL008058 Hulugappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176780 Hulugappa ()
11 GANGAVATHI KN-20-001-006-003/193
(KESARAHATTI) 		1520001006NRG24270620230779424 27/06/2023 SALIMA BEGAM 1520001006WL008058 SALIMA BEGAM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176776 SALIMA BEGAM ()
12 GANGAVATHI KN-20-001-006-003/194
(KESARAHATTI) 		1520001006NRG24270620230779425 27/06/2023 AMINABEGAM 1520001006WL008058 AMINABEGAM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176751 AMINABEGAM ()
13 GANGAVATHI KN-20-001-006-003/205
(KESARAHATTI) 		1520001006NRG24270620230779426 27/06/2023 KHAAJASAAB 1520001006WL008058 KHAAJASAAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176752 KHAAJASAAB ()
14 GANGAVATHI KN-20-001-006-003/207
(KESARAHATTI) 		1520001006NRG24270620230779428 27/06/2023 Rajahuseni 1520001006WL008058 Rajahuseni 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176753 Rajahuseni ()
15 GANGAVATHI KN-20-001-006-003/229
(KESARAHATTI) 		1520001006NRG24270620230779434 27/06/2023 Shekamma 1520001006WL008058 Shekamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176784 Shekamma ()
16 GANGAVATHI KN-20-001-006-003/231
(KESARAHATTI) 		1520001006NRG24270620230779436 27/06/2023 ShObha 1520001006WL008058 ShObha 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176762 ShObha ()
17 GANGAVATHI KN-20-001-006-003/239
(KESARAHATTI) 		1520001006NRG24270620230779444 27/06/2023 SHAINAJ 1520001006WL008058 SHAINAJ 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176758 SHAINAJ ()
18 GANGAVATHI KN-20-001-006-003/240
(KESARAHATTI) 		1520001006NRG24270620230779445 27/06/2023 KHASIMSAB 1520001006WL008058 KHASIMSAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176757 KHASIMSAB ()
19 GANGAVATHI KN-20-001-006-003/240
(KESARAHATTI) 		1520001006NRG24270620230779446 27/06/2023 SHAMINA 1520001006WL008058 SHAMINA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176756 SHAMINA ()
20 GANGAVATHI KN-20-001-006-003/249
(KESARAHATTI) 		1520001006NRG24270620230779450 27/06/2023 HULIGEMMA 1520001006WL008058 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176759 HULIGEMMA ()
21 GANGAVATHI KN-20-001-006-003/249
(KESARAHATTI) 		1520001006NRG24270620230779449 27/06/2023 LOKESH 1520001006WL008058 LOKESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176766 LOKESH ()
22 GANGAVATHI KN-20-001-006-003/286
(KESARAHATTI) 		1520001006NRG24270620230779464 27/06/2023 Vijayamma 1520001006WL008058 Vijayamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176770 Vijayamma ()
23 GANGAVATHI KN-20-001-006-003/287
(KESARAHATTI) 		1520001006NRG24270620230779466 27/06/2023 Bandamma 1520001006WL008058 Bandamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176773 Bandamma ()
24 GANGAVATHI KN-20-001-006-003/287
(KESARAHATTI) 		1520001006NRG24270620230779465 27/06/2023 Nagappa 1520001006WL008058 Nagappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176771 Nagappa ()
25 GANGAVATHI KN-20-001-006-003/292
(KESARAHATTI) 		1520001006NRG24270620230779471 27/06/2023 SRINIVAS 1520001006WL008058 SRINIVAS 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176768 SRINIVAS ()
26 GANGAVATHI KN-20-001-006-003/292
(KESARAHATTI) 		1520001006NRG24270620230779472 27/06/2023 SUNITA 1520001006WL008058 SUNITA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176769 SUNITA ()
27 GANGAVATHI KN-20-001-006-003/300
(KESARAHATTI) 		1520001006NRG24270620230779480 27/06/2023 DOULABI 1520001006WL008058 DOULABI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176777 DOULABI ()
28 GANGAVATHI KN-20-001-006-003/317
(KESARAHATTI) 		1520001006NRG24270620230779486 27/06/2023 LAKHMANA 1520001006WL008058 LAKHMANA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176774 LAKHMANA ()
29 GANGAVATHI KN-20-001-006-003/318
(KESARAHATTI) 		1520001006NRG24270620230779489 27/06/2023 HANUMANTAPPA 1520001006WL008058 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176754 HANUMANTAPPA ()
30 GANGAVATHI KN-20-001-006-003/318
(KESARAHATTI) 		1520001006NRG24270620230779490 27/06/2023 HULIGEMMA 1520001006WL008058 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176763 HULIGEMMA ()
31 GANGAVATHI KN-20-001-006-003/325
(KESARAHATTI) 		1520001006NRG24270620230779494 27/06/2023 NAGAPPA 1520001006WL008058 NAGAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176764 NAGAPPA ()
32 GANGAVATHI KN-20-001-006-003/327
(KESARAHATTI) 		1520001006NRG24270620230779496 27/06/2023 IBRAHIM SAB 1520001006WL008058 IBRAHIM SAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176755 IBRAHIM SAB ()
33 GANGAVATHI KN-20-001-006-003/328
(KESARAHATTI) 		1520001006NRG24270620230779499 27/06/2023 PARVEEN BEGUM 1520001006WL008058 PARVEEN BEGUM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176785 PARVEEN BEGUM ()
34 GANGAVATHI KN-20-001-006-003/333
(KESARAHATTI) 		1520001006NRG24270620230779508 27/06/2023 ALAM BASHA 1520001006WL008058 ALAM BASHA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176772 ALAM BASHA ()
35 GANGAVATHI KN-20-001-006-003/334
(KESARAHATTI) 		1520001006NRG24270620230779511 27/06/2023 ALLA BAKSHI 1520001006WL008058 ALLA BAKSHI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176778 ALLA BAKSHI ()
36 GANGAVATHI KN-20-001-006-003/34
(KESARAHATTI) 		1520001006NRG24270620230779518 27/06/2023 Manjunath 1520001006WL008058 Manjunath 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176760 Manjunath ()
37 GANGAVATHI KN-20-001-006-003/50
(KESARAHATTI) 		1520001006NRG24270620230779524 27/06/2023 NABISAB 1520001006WL008058 NABISAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066176750 NABISAB ()
38 GANGAVATHI KN-20-001-006-003/84
(KESARAHATTI) 		1520001006NRG24270620230779540 27/06/2023 HULIGEMMA 1520001006WL008058 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3066176749 HULIGEMMA ()
SubTotal 94105 94105
39 GANGAVATHI KN-20-001-006-003/288
(KESARAHATTI) 		1520001006NRG24270620230779467 27/06/2023 NAGAPPA 1520001006WL008058 NAGAPPA 00078 CNRB0011802 2552 2552 Processed 05/07/2023 3066176786 NAGAPPA ()
SubTotal 2552 2552
40 GANGAVATHI KN-20-001-006-003/60
(KESARAHATTI) 		1520001006NRG24270620230779531 27/06/2023 POOJAPPA 1520001006WL008058 POOJAPPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3066176787 POOJAPPA ()
SubTotal 2552 2552
Total 101761 101761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623FTO_213348 Canara Bank CNRB0001711 SINDHANUR 2552
2 GANGAVATHI KN1520001006_270623FTO_213348 Canara Bank CNRB0010631 Kesarahatti 94105
3 GANGAVATHI KN1520001006_270623FTO_213348 Canara Bank CNRB0011802 Gangavathi 2552
4 GANGAVATHI KN1520001006_270623FTO_213348 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2552

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