Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623FTO_151274
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-20-001-006-006/687
(KESARAHATTI) 		1520001006NRG24020620230496802 02/06/2023 HANUMANTAPPA 1520001006WL005165 HANUMANTAPPA 00032 UTIB0000617 2233 2233 Processed 08/06/2023 2309763250 HANUMANTAPPA ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-006/12
(KESARAHATTI) 		1520001006NRG24020620230496656 02/06/2023 BHAGYAMAMMA 1520001006WL005165 BHAGYAMAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763238 BHAGYAMAMMA ()
3 GANGAVATHI KN-20-001-006-006/125
(KESARAHATTI) 		1520001006NRG24020620230496664 02/06/2023 Prakasha 1520001006WL005165 Prakasha 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763234 Prakasha ()
4 GANGAVATHI KN-20-001-006-006/245
(KESARAHATTI) 		1520001006NRG24020620230496707 02/06/2023 MANJUNATHA 1520001006WL005165 MANJUNATHA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763231 MANJUNATHA ()
5 GANGAVATHI KN-20-001-006-006/260
(KESARAHATTI) 		1520001006NRG24020620230496713 02/06/2023 BASAVA RAJESHWARI 1520001006WL005165 BASAVA RAJESHWARI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763236 BASAVA RAJESHWARI ()
6 GANGAVATHI KN-20-001-006-006/313
(KESARAHATTI) 		1520001006NRG24020620230496734 02/06/2023 SAROJA 1520001006WL005165 SAROJA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763237 SAROJA ()
7 GANGAVATHI KN-20-001-006-006/32
(KESARAHATTI) 		1520001006NRG24020620230496740 02/06/2023 Hanumanth 1520001006WL005165 Hanumanth 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763251 Hanumanth ()
8 GANGAVATHI KN-20-001-006-006/37
(KESARAHATTI) 		1520001006NRG24020620230496746 02/06/2023 Murtujasab 1520001006WL005165 Murtujasab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763232 Murtujasab ()
9 GANGAVATHI KN-20-001-006-006/407
(KESARAHATTI) 		1520001006NRG24020620230496748 02/06/2023 SIDDAMMA 1520001006WL005165 SIDDAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763239 SIDDAMMA ()
10 GANGAVATHI KN-20-001-006-006/430
(KESARAHATTI) 		1520001006NRG24020620230496758 02/06/2023 Nagarathna 1520001006WL005165 Nagarathna 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763233 Nagarathna ()
11 GANGAVATHI KN-20-001-006-006/583
(KESARAHATTI) 		1520001006NRG24020620230496776 02/06/2023 najeesab 1520001006WL005165 najeesab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763229 najeesab ()
12 GANGAVATHI KN-20-001-006-006/648
(KESARAHATTI) 		1520001006NRG24020620230496785 02/06/2023 RENUKAMMA 1520001006WL005165 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763235 RENUKAMMA ()
13 GANGAVATHI KN-20-001-006-006/650
(KESARAHATTI) 		1520001006NRG24020620230496790 02/06/2023 BASAVARAJ 1520001006WL005165 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763230 BASAVARAJ ()
14 GANGAVATHI KN-20-001-006-006/687
(KESARAHATTI) 		1520001006NRG24020620230496801 02/06/2023 LAKSHMI 1520001006WL005165 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309763240 LAKSHMI ()
SubTotal 29029 29029
15 GANGAVATHI KN-20-001-006-006/206
(KESARAHATTI) 		1520001006NRG24020620230496702 02/06/2023 AKKAMMA 1520001006WL005165 AKKAMMA 00078 CNRB0011802 2233 2233 Processed 08/06/2023 2309763241 AKKAMMA ()
16 GANGAVATHI KN-20-001-006-006/658
(KESARAHATTI) 		1520001006NRG24020620230496791 02/06/2023 NINGAMMA 1520001006WL005165 NINGAMMA 00078 CNRB0011802 2233 2233 Processed 08/06/2023 2309763242 NINGAMMA ()
17 GANGAVATHI KN-20-001-006-006/671
(KESARAHATTI) 		1520001006NRG24020620230496800 02/06/2023 SHARADHA 1520001006WL005165 SHARADHA 00078 CNRB0011802 2233 2233 Processed 08/06/2023 2309763243 SHARADHA ()
SubTotal 6699 6699
18 GANGAVATHI KN-20-001-006-006/125
(KESARAHATTI) 		1520001006NRG24020620230496665 02/06/2023 VIJALAKSHMI 1520001006WL005165 VIJALAKSHMI 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2309763244 VIJALAKSHMI ()
19 GANGAVATHI KN-20-001-006-006/422
(KESARAHATTI) 		1520001006NRG24020620230496755 02/06/2023 SEEMA 1520001006WL005165 SEEMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2309763245 SEEMA ()
SubTotal 4466 4466
20 GANGAVATHI KN-20-001-006-006/208
(KESARAHATTI) 		1520001006NRG24020620230496704 02/06/2023 DURUGAMMA 1520001006WL005165 DURUGAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2309763248 DURUGAMMA ()
21 GANGAVATHI KN-20-001-006-006/31
(KESARAHATTI) 		1520001006NRG24020620230496731 02/06/2023 HANUMESHA 1520001006WL005165 HANUMESHA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2309763247 HANUMESHA ()
22 GANGAVATHI KN-20-001-006-006/712
(KESARAHATTI) 		1520001006NRG24020620230496804 02/06/2023 REKHA 1520001006WL005165 REKHA 00652 PKGB0010639 2233 2233 Rejected 08/06/2023 2309763246 No Such Account
SubTotal 6699 6699
23 GANGAVATHI KN-20-001-006-006/258
(KESARAHATTI) 		1520001006NRG24020620230496709 02/06/2023 Ambika 1520001006WL005165 Ambika 00652 PKGB0010643 2233 2233 Rejected 08/06/2023 2309763249 No Such Account
SubTotal 2233 2233
Total 51359 51359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623FTO_151274 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2233
2 GANGAVATHI KN1520001006_020623FTO_151274 Canara Bank CNRB0010631 Kesarahatti 29029
3 GANGAVATHI KN1520001006_020623FTO_151274 Canara Bank CNRB0011802 Gangavathi 6699
4 GANGAVATHI KN1520001006_020623FTO_151274 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 4466
5 GANGAVATHI KN1520001006_020623FTO_151274 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 6699
6 GANGAVATHI KN1520001006_020623FTO_151274 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2233

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