Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:53:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723FTO_227945
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-20-001-006-005/100
(KESARAHATTI) 		1520001006NRG24030720230869959 03/07/2023 SANNA HANUMANTAPPA 1520001006WL008872 SANNA HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292734 SANNA HANUMANTAPPA ()
2 GANGAVATHI KN-20-001-006-005/13
(KESARAHATTI) 		1520001006NRG24030720230869971 03/07/2023 Nagaraja 1520001006WL008872 Nagaraja 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292739 Nagaraja ()
3 GANGAVATHI KN-20-001-006-005/156
(KESARAHATTI) 		1520001006NRG24030720230869972 03/07/2023 NIRUPAADI 1520001006WL008872 NIRUPAADI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292730 NIRUPAADI ()
4 GANGAVATHI KN-20-001-006-005/156
(KESARAHATTI) 		1520001006NRG24030720230869973 03/07/2023 Renukama 1520001006WL008872 Renukama 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292727 Renukama ()
5 GANGAVATHI KN-20-001-006-005/25
(KESARAHATTI) 		1520001006NRG24030720230869979 03/07/2023 RAMANAGOUDA 1520001006WL008872 RAMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292729 RAMANAGOUDA ()
6 GANGAVATHI KN-20-001-006-005/38
(KESARAHATTI) 		1520001006NRG24030720230869983 03/07/2023 Hanumantamma 1520001006WL008872 Hanumantamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292736 Hanumantamma ()
7 GANGAVATHI KN-20-001-006-005/408
(KESARAHATTI) 		1520001006NRG24030720230869986 03/07/2023 Hanumesh 1520001006WL008872 Hanumesh 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292737 Hanumesh ()
8 GANGAVATHI KN-20-001-006-005/552
(KESARAHATTI) 		1520001006NRG24030720230869992 03/07/2023 Hanumanagouda 1520001006WL008872 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292735 Hanumanagouda ()
9 GANGAVATHI KN-20-001-006-005/618
(KESARAHATTI) 		1520001006NRG24030720230869995 03/07/2023 RENUKAMMA 1520001006WL008872 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292724 RENUKAMMA ()
10 GANGAVATHI KN-20-001-006-005/630
(KESARAHATTI) 		1520001006NRG24030720230870009 03/07/2023 JAYASHREE 1520001006WL008872 JAYASHREE 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292740 JAYASHREE ()
11 GANGAVATHI KN-20-001-006-005/633
(KESARAHATTI) 		1520001006NRG24030720230870012 03/07/2023 YUVARAJGODA 1520001006WL008872 YUVARAJGODA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292726 YUVARAJGODA ()
12 GANGAVATHI KN-20-001-006-005/653
(KESARAHATTI) 		1520001006NRG24030720230870020 03/07/2023 Hulagamma 1520001006WL008872 Hulagamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292742 Hulagamma ()
13 GANGAVATHI KN-20-001-006-005/664
(KESARAHATTI) 		1520001006NRG24030720230870031 03/07/2023 RAMANAGOUDA 1520001006WL008872 RAMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292721 RAMANAGOUDA ()
14 GANGAVATHI KN-20-001-006-005/69
(KESARAHATTI) 		1520001006NRG24030720230870040 03/07/2023 Kalamma 1520001006WL008872 Kalamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292741 Kalamma ()
15 GANGAVATHI KN-20-001-006-005/696
(KESARAHATTI) 		1520001006NRG24030720230870045 03/07/2023 Dadapeer 1520001006WL008872 Dadapeer 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292732 Dadapeer ()
16 GANGAVATHI KN-20-001-006-005/696
(KESARAHATTI) 		1520001006NRG24030720230870044 03/07/2023 Mabusab 1520001006WL008872 Mabusab 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292728 Mabusab ()
17 GANGAVATHI KN-20-001-006-005/735
(KESARAHATTI) 		1520001006NRG24030720230870071 03/07/2023 GANGAMMA 1520001006WL008872 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292720 GANGAMMA ()
18 GANGAVATHI KN-20-001-006-005/772
(KESARAHATTI) 		1520001006NRG24030720230870091 03/07/2023 YAMNURAPPA 1520001006WL008872 YAMNURAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375292722 YAMNURAPPA ()
19 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24030720230870100 03/07/2023 Amanagouda 1520001006WL008872 Amanagouda 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292733 Amanagouda ()
20 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24030720230870101 03/07/2023 DYAMAMMA 1520001006WL008872 DYAMAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292738 DYAMAMMA ()
21 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24030720230870102 03/07/2023 Ramanagouda 1520001006WL008872 Ramanagouda 00078 CNRB0010631 638 638 Processed 13/07/2023 3375292725 Ramanagouda ()
22 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24030720230870103 03/07/2023 SRIDEVI 1520001006WL008872 SRIDEVI 00078 CNRB0010631 957 957 Processed 13/07/2023 3375292743 SRIDEVI ()
SubTotal 39875 39875
23 GANGAVATHI KN-20-001-006-005/552
(KESARAHATTI) 		1520001006NRG24030720230869991 03/07/2023 Narasamma 1520001006WL008872 Narasamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375292723 Narasamma ()
SubTotal 2233 2233
24 GANGAVATHI KN-20-001-006-005/741
(KESARAHATTI) 		1520001006NRG24030720230870076 03/07/2023 LAKSHMANA 1520001006WL008872 LAKSHMANA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3375292731 LAKSHMANA ()
SubTotal 2233 2233
Total 44341 44341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030723FTO_227945 Canara Bank CNRB0010631 Kesarahatti 39875
2 GANGAVATHI KN1520001006_030723FTO_227945 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233
3 GANGAVATHI KN1520001006_030723FTO_227945 India Post Payments Bank IPOS0000001 KOPPAL 2233

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