Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:38:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200623FTO_197064
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-20-001-006-006/136
(KESARAHATTI) 		1520001006NRG24200620230712521 20/06/2023 Manjunath 1520001006WL007246 Manjunath 00078 CNRB0000547 2233 2233 Processed 27/06/2023 2808596531 Manjunath ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-006/205
(KESARAHATTI) 		1520001006NRG24200620230712533 20/06/2023 DURUGAMMA 1520001006WL007246 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808596537 DURUGAMMA ()
3 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG24200620230712572 20/06/2023 CHANNAVEERAYYA 1520001006WL007246 CHANNAVEERAYYA 00078 CNRB0010631 957 957 Processed 27/06/2023 2808596536 CHANNAVEERAYYA ()
4 GANGAVATHI KN-20-001-006-006/61
(KESARAHATTI) 		1520001006NRG24200620230712607 20/06/2023 Meera begum 1520001006WL007246 Meera begum 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808596535 Meera begum ()
5 GANGAVATHI KN-20-001-006-006/643
(KESARAHATTI) 		1520001006NRG24200620230712615 20/06/2023 HUSEN PEER 1520001006WL007246 HUSEN PEER 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808596533 HUSEN PEER ()
6 GANGAVATHI KN-20-001-006-006/672
(KESARAHATTI) 		1520001006NRG24200620230712632 20/06/2023 Akbar Ali 1520001006WL007246 Akbar Ali 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808596538 Akbar Ali ()
7 GANGAVATHI KN-20-001-006-006/674
(KESARAHATTI) 		1520001006NRG24200620230712636 20/06/2023 Rajabi 1520001006WL007246 Rajabi 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808596532 Rajabi ()
8 GANGAVATHI KN-20-001-006-006/676
(KESARAHATTI) 		1520001006NRG24200620230712639 20/06/2023 Husenasab 1520001006WL007246 Husenasab 00078 CNRB0010631 2233 2233 Processed 27/06/2023 2808596534 Husenasab ()
SubTotal 14355 14355
9 GANGAVATHI KN-20-001-006-006/66
(KESARAHATTI) 		1520001006NRG24200620230712626 20/06/2023 KAVITA 1520001006WL007246 KAVITA 00415 SBIN0040167 2233 2233 Processed 27/06/2023 2808596542 MR KAVITHA ()
SubTotal 2233 2233
10 GANGAVATHI KN-20-001-006-006/718
(KESARAHATTI) 		1520001006NRG24200620230712654 20/06/2023 MOULASAB 1520001006WL007246 MOULASAB 00652 PKGB0010624 2233 2233 Processed 27/06/2023 2808596539 MOULASAB ()
SubTotal 2233 2233
11 GANGAVATHI KN-20-001-006-006/654
(KESARAHATTI) 		1520001006NRG24200620230712623 20/06/2023 YAMANURAPPA 1520001006WL007246 YAMANURAPPA 00652 PKGB0010639 2233 2233 Processed 27/06/2023 2808596540 YAMANURAPPA ()
SubTotal 2233 2233
12 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG24200620230712573 20/06/2023 murthayya 1520001006WL007246 murthayya 00652 PKGB0010643 957 957 Rejected 28/06/2023 2808596541 No Such Account
SubTotal 957 957
Total 24244 24244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200623FTO_197064 Canara Bank CNRB0000547 GANGAVATHI 2233
2 GANGAVATHI KN1520001006_200623FTO_197064 Canara Bank CNRB0010631 Kesarahatti 14355
3 GANGAVATHI KN1520001006_200623FTO_197064 State Bank of India SBIN0040167 TORANAGALLU 2233
4 GANGAVATHI KN1520001006_200623FTO_197064 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 2233
5 GANGAVATHI KN1520001006_200623FTO_197064 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233
6 GANGAVATHI KN1520001006_200623FTO_197064 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 957

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