Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:39:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120623FTO_172282
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-20-001-006-006/172
(KESARAHATTI) 		1520001006NRG24120620230618243 12/06/2023 ANNAPOORNA 1520001006WL006289 ANNAPOORNA 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2563172705 ANNAPOORNA ()
2 GANGAVATHI KN-20-001-006-006/187
(KESARAHATTI) 		1520001006NRG24120620230618250 12/06/2023 DURUGAPPA 1520001006WL006289 DURUGAPPA 00078 CNRB0010631 1914 1914 Rejected 15/06/2023 2563172709 No Such Account
3 GANGAVATHI KN-20-001-006-006/226
(KESARAHATTI) 		1520001006NRG24120620230618274 12/06/2023 Erappa 1520001006WL006289 Erappa 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2563172704 Erappa ()
4 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG24120620230618278 12/06/2023 MARIYAMMA 1520001006WL006289 MARIYAMMA 00078 CNRB0010631 1914 1914 Rejected 15/06/2023 2563172707 No Such Account
5 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24120620230618315 12/06/2023 Eramma 1520001006WL006289 Eramma 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2563172706 Eramma ()
6 GANGAVATHI KN-20-001-006-006/684
(KESARAHATTI) 		1520001006NRG24120620230618348 12/06/2023 SARASWATI 1520001006WL006289 SARASWATI 00078 CNRB0010631 1914 1914 Processed 15/06/2023 2563172708 SARASWATI ()
SubTotal 11484 11484
7 GANGAVATHI KN-20-001-006-006/265
(KESARAHATTI) 		1520001006NRG24120620230618303 12/06/2023 SAROJA 1520001006WL006289 SAROJA 00078 CNRB0011823 1914 1914 Processed 15/06/2023 2563172710 SAROJA ()
SubTotal 1914 1914
8 GANGAVATHI KN-20-001-006-006/190
(KESARAHATTI) 		1520001006NRG24120620230618257 12/06/2023 MADDANAMMA 1520001006WL006289 MADDANAMMA 00225 KARB0000262 1914 1914 Processed 15/06/2023 2563172714 MADDANAMMA ()
SubTotal 1914 1914
9 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24120620230618371 12/06/2023 Ganesh 1520001006WL006289 Ganesh 00415 SBIN0020214 1914 1914 Processed 15/06/2023 2563172711 MR GANESH SO VIRUPANNA ()
SubTotal 1914 1914
10 GANGAVATHI KN-20-001-006-006/243
(KESARAHATTI) 		1520001006NRG24120620230618297 12/06/2023 CHATRAPPA 1520001006WL006289 CHATRAPPA 00652 PKGB0010624 1914 1914 Processed 15/06/2023 2563172712 CHATRAPPA ()
SubTotal 1914 1914
11 GANGAVATHI KN-20-001-006-006/253
(KESARAHATTI) 		1520001006NRG24120620230618299 12/06/2023 GANGAMMA 1520001006WL006289 GANGAMMA 00691 IPOS0000001 1914 1914 Processed 15/06/2023 2563172713 GANGAMMA ()
SubTotal 1914 1914
Total 21054 21054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_120623FTO_172282 Canara Bank CNRB0010631 Kesarahatti 11484
2 GANGAVATHI KN1520001006_120623FTO_172282 Canara Bank CNRB0011823 KARATAGI II 1914
3 GANGAVATHI KN1520001006_120623FTO_172282 KARNATAKA BANK KARB0000262 GANGAVATHI 1914
4 GANGAVATHI KN1520001006_120623FTO_172282 State Bank of India SBIN0020214 KANAKAGIRI 1914
5 GANGAVATHI KN1520001006_120623FTO_172282 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 1914
6 GANGAVATHI KN1520001006_120623FTO_172282 India Post Payments Bank IPOS0000001 KOPPAL 1914

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