Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_010923FTO_366545
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-20-001-006-001/767
(KESARAHATTI) 		1520001006NRG22200620231197194 01/09/2023 PARVATHI 1520001WL0039556 PARVATHI 00045 BARB0GANGAV 2023 2023 Processed 10/11/2023 7336722593 PARVATHI ()
2 GANGAVATHI KN-20-001-006-001/767
(KESARAHATTI) 		1520001006NRG22200620231197195 01/09/2023 PARVATHI 1520001WL0039556 PARVATHI 00045 BARB0GANGAV 1904 1904 Processed 10/11/2023 7336722594 PARVATHI ()
SubTotal 3927 3927
3 GANGAVATHI KN-20-001-006-001/243
(KESARAHATTI) 		1520001006NRG22200620231197191 01/09/2023 YAMANAMMA 1520001WL0039556 YAMANAMMA 00078 CNRB0010631 3468 3468 Processed 10/11/2023 7336722599 YAMANAMMA ()
4 GANGAVATHI KN-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG22200620231197192 01/09/2023 PARVATEMMA 1520001WL0039556 PARVATEMMA 00078 CNRB0010631 1584 1584 Rejected 10/11/2023 7336722597 No Such Account
5 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG22200620231197193 01/09/2023 Nagappa 1520001WL0039556 Nagappa 00078 CNRB0010631 1848 1848 Rejected 10/11/2023 7336722595 No Such Account
6 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG22200620231197196 01/09/2023 KANAKANAGOUDA 1520001WL0039556 KANAKANAGOUDA 00078 CNRB0010631 1904 1904 Rejected 10/11/2023 7336722600 No Such Account
7 GANGAVATHI KN-20-001-006-004/185
(KESARAHATTI) 		1520001006NRG22200620231197198 01/09/2023 VENKOBANNA 1520001WL0039556 VENKOBANNA 00078 CNRB0010631 3168 3168 Processed 10/11/2023 7336722598 VENKOBANNA ()
8 GANGAVATHI KN-20-001-006-004/398
(KESARAHATTI) 		1520001006NRG22200620231197199 01/09/2023 MALLIKARJUNA 1520001WL0039556 MALLIKARJUNA 00078 CNRB0010631 4335 4335 Rejected 10/11/2023 7336722596 No Such Account
SubTotal 16307 16307
9 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG22200620231197188 01/09/2023 HULUGAPPA 1520001WL0039556 HULUGAPPA 00652 PKGB0010639 272 272 Rejected 10/11/2023 7336722604 No Such Account
10 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG22200620231197189 01/09/2023 HULUGAPPA 1520001WL0039556 HULUGAPPA 00652 PKGB0010639 2233 2233 Rejected 10/11/2023 7336722605 No Such Account
11 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG22200620231197190 01/09/2023 HULUGAPPA 1520001WL0039556 HULUGAPPA 00652 PKGB0010639 1764 1764 Rejected 10/11/2023 7336722606 No Such Account
12 GANGAVATHI KN-20-001-006-003/115
(KESARAHATTI) 		1520001006NRG22200620231197197 01/09/2023 YAMNURAPPA 1520001WL0039556 YAMNURAPPA 00652 PKGB0010639 1848 1848 Rejected 10/11/2023 7336722603 No Such Account
13 GANGAVATHI KN-20-001-006-005/424
(KESARAHATTI) 		1520001006NRG22200620231197200 01/09/2023 SHARADA 1520001WL0039556 SHARADA 00652 PKGB0010639 1841 1841 Rejected 10/11/2023 7336722533 No Such Account
14 GANGAVATHI KN-20-001-006-006/140
(KESARAHATTI) 		1520001006NRG22200620231197201 01/09/2023 DEVAMMA 1520001WL0039556 DEVAMMA 00652 PKGB0010639 1841 1841 Rejected 10/11/2023 7336722602 No Such Account
15 GANGAVATHI KN-20-001-006-006/269
(KESARAHATTI) 		1520001006NRG22200620231197202 01/09/2023 RENUKAMMA 1520001WL0039556 RENUKAMMA 00652 PKGB0010639 1841 1841 Rejected 10/11/2023 7336722601 No Such Account
SubTotal 11640 11640
16 GANGAVATHI KN-20-001-006-001/233
(KESARAHATTI) 		1520001006NRG22200620231197212 01/09/2023 BASAVARAJ 1520001WL0039557 BASAVARAJ 00652 PKGB0010643 2233 2233 Rejected 10/11/2023 7336722567 No Such Account
17 GANGAVATHI KN-20-001-006-001/236
(KESARAHATTI) 		1520001006NRG22200620231197213 01/09/2023 ASHOK 1520001WL0039557 ASHOK 00652 PKGB0010643 1584 1584 Rejected 10/11/2023 7336722563 No Such Account
18 GANGAVATHI KN-20-001-006-001/549
(KESARAHATTI) 		1520001006NRG22200620231197214 01/09/2023 Faridabegum 1520001WL0039557 Faridabegum 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722556 No Such Account
19 GANGAVATHI KN-20-001-006-001/549
(KESARAHATTI) 		1520001006NRG22200620231197215 01/09/2023 Faridabegum 1520001WL0039557 Faridabegum 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722557 No Such Account
20 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG22200620231197216 01/09/2023 YAMNUR 1520001WL0039557 YAMNUR 00652 PKGB0010643 1904 1904 Rejected 10/11/2023 7336722542 No Such Account
21 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG22200620231197217 01/09/2023 YAMNUR 1520001WL0039557 YAMNUR 00652 PKGB0010643 1848 1848 Rejected 10/11/2023 7336722541 No Such Account
22 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG22200620231197218 01/09/2023 Nagappa 1520001WL0039557 Nagappa 00652 PKGB0010643 1848 1848 Rejected 10/11/2023 7336722534 No Such Account
23 GANGAVATHI KN-20-001-006-002/113
(KESARAHATTI) 		1520001006NRG22200620231197219 01/09/2023 Eshappa 1520001WL0039557 Eshappa 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722558 No Such Account
24 GANGAVATHI KN-20-001-006-002/142
(KESARAHATTI) 		1520001006NRG22200620231197220 01/09/2023 MALLAYYA 1520001WL0039557 MALLAYYA 00652 PKGB0010643 1771 1771 Rejected 10/11/2023 7336722553 No Such Account
25 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG22200620231197221 01/09/2023 SHIVANAMMA 1520001WL0039557 SHIVANAMMA 00652 PKGB0010643 1771 1771 Rejected 10/11/2023 7336722537 No Such Account
26 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG22200620231197222 01/09/2023 SHIVANAMMA 1520001WL0039557 SHIVANAMMA 00652 PKGB0010643 1764 1764 Rejected 10/11/2023 7336722538 No Such Account
27 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG22200620231197223 01/09/2023 SHRIDEVI 1520001WL0039557 SHRIDEVI 00652 PKGB0010643 1512 1512 Rejected 10/11/2023 7336722535 No Such Account
28 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG22200620231197224 01/09/2023 SHRIDEVI 1520001WL0039557 SHRIDEVI 00652 PKGB0010643 1771 1771 Rejected 10/11/2023 7336722536 No Such Account
29 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG22200620231197225 01/09/2023 PARVATI 1520001WL0039557 PARVATI 00652 PKGB0010643 1771 1771 Rejected 10/11/2023 7336722570 No Such Account
30 GANGAVATHI KN-20-001-006-002/45
(KESARAHATTI) 		1520001006NRG22200620231197226 01/09/2023 DODDABASAPPA 1520001WL0039557 DODDABASAPPA 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722581 No Such Account
31 GANGAVATHI KN-20-001-006-002/45
(KESARAHATTI) 		1520001006NRG22200620231197227 01/09/2023 SHIVKUMAR 1520001WL0039557 SHIVKUMAR 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722580 No Such Account
32 GANGAVATHI KN-20-001-006-002/53
(KESARAHATTI) 		1520001006NRG22200620231197228 01/09/2023 ANNAPURANAMMA 1520001WL0039557 ANNAPURANAMMA 00652 PKGB0010643 1771 1771 Rejected 10/11/2023 7336722549 No Such Account
33 GANGAVATHI KN-20-001-006-004/111
(KESARAHATTI) 		1520001006NRG22200620231197229 01/09/2023 Shivamma 1520001WL0039557 Shivamma 00652 PKGB0010643 3168 3168 Rejected 10/11/2023 7336722560 No Such Account
34 GANGAVATHI KN-20-001-006-004/169
(KESARAHATTI) 		1520001006NRG22200620231197230 01/09/2023 ramanna 1520001WL0039557 ramanna 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722583 No Such Account
35 GANGAVATHI KN-20-001-006-004/169
(KESARAHATTI) 		1520001006NRG22200620231197231 01/09/2023 ramanna 1520001WL0039557 ramanna 00652 PKGB0010643 1584 1584 Rejected 10/11/2023 7336722582 No Such Account
36 GANGAVATHI KN-20-001-006-004/263
(KESARAHATTI) 		1520001006NRG22200620231197232 01/09/2023 LAKSHMI 1520001WL0039557 LAKSHMI 00652 PKGB0010643 1848 1848 Rejected 10/11/2023 7336722550 No Such Account
37 GANGAVATHI KN-20-001-006-004/318
(KESARAHATTI) 		1520001006NRG22200620231197233 01/09/2023 Mallikarjuna 1520001WL0039557 Mallikarjuna 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722584 No Such Account
38 GANGAVATHI KN-20-001-006-004/318
(KESARAHATTI) 		1520001006NRG22200620231197234 01/09/2023 Mallikarjuna 1520001WL0039557 Mallikarjuna 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722585 No Such Account
39 GANGAVATHI KN-20-001-006-004/319
(KESARAHATTI) 		1520001006NRG22200620231197235 01/09/2023 Sahana 1520001WL0039557 Sahana 00652 PKGB0010643 1445 1445 Rejected 10/11/2023 7336722551 No Such Account
40 GANGAVATHI KN-20-001-006-004/319
(KESARAHATTI) 		1520001006NRG22200620231197236 01/09/2023 Sahana 1520001WL0039557 Sahana 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722552 No Such Account
41 GANGAVATHI KN-20-001-006-004/359
(KESARAHATTI) 		1520001006NRG22200620231197237 01/09/2023 Jyothi 1520001WL0039557 Jyothi 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722573 No Such Account
42 GANGAVATHI KN-20-001-006-004/384
(KESARAHATTI) 		1520001006NRG22200620231197238 01/09/2023 DEEPA 1520001WL0039557 DEEPA 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722576 No Such Account
43 GANGAVATHI KN-20-001-006-004/450
(KESARAHATTI) 		1520001006NRG22200620231197239 01/09/2023 Basavaraj 1520001WL0039557 Basavaraj 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722592 No Such Account
44 GANGAVATHI KN-20-001-006-004/450
(KESARAHATTI) 		1520001006NRG22200620231197240 01/09/2023 Basavaraj 1520001WL0039557 Basavaraj 00652 PKGB0010643 2023 2023 Rejected 10/11/2023 7336722591 No Such Account
45 GANGAVATHI KN-20-001-006-004/450
(KESARAHATTI) 		1520001006NRG22200620231197241 01/09/2023 Basavaraj 1520001WL0039557 Basavaraj 00652 PKGB0010643 2023 2023 Rejected 10/11/2023 7336722590 No Such Account
46 GANGAVATHI KN-20-001-006-004/468
(KESARAHATTI) 		1520001006NRG22200620231197242 01/09/2023 NAGAMMA 1520001WL0039557 NAGAMMA 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722545 No Such Account
47 GANGAVATHI KN-20-001-006-004/468
(KESARAHATTI) 		1520001006NRG22200620231197243 01/09/2023 Nagamma 1520001WL0039557 Nagamma 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722546 No Such Account
48 GANGAVATHI KN-20-001-006-004/48
(KESARAHATTI) 		1520001006NRG22200620231197244 01/09/2023 Nagappa 1520001WL0039557 Nagappa 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722579 No Such Account
49 GANGAVATHI KN-20-001-006-004/48
(KESARAHATTI) 		1520001006NRG22200620231197245 01/09/2023 Nagappa 1520001WL0039557 Nagappa 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722577 No Such Account
50 GANGAVATHI KN-20-001-006-004/48
(KESARAHATTI) 		1520001006NRG22200620231197246 01/09/2023 Nagappa 1520001WL0039557 Nagappa 00652 PKGB0010643 2023 2023 Rejected 10/11/2023 7336722578 No Such Account
51 GANGAVATHI KN-20-001-006-004/801
(KESARAHATTI) 		1520001006NRG22200620231197247 01/09/2023 SHANTAMMA 1520001WL0039557 SHANTAMMA 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722543 No Such Account
52 GANGAVATHI KN-20-001-006-004/801
(KESARAHATTI) 		1520001006NRG22200620231197248 01/09/2023 SHANTAMMA 1520001WL0039557 SHANTAMMA 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722544 No Such Account
53 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG22200620231197249 01/09/2023 Shankramma 1520001WL0039557 Shankramma 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722540 No Such Account
54 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG22200620231197250 01/09/2023 Shankramma 1520001WL0039557 Shankramma 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722539 No Such Account
55 GANGAVATHI KN-20-001-006-006/133
(KESARAHATTI) 		1520001006NRG22200620231197251 01/09/2023 MALLAMMA 1520001WL0039557 MALLAMMA 00652 PKGB0010643 578 578 Rejected 10/11/2023 7336722571 No Such Account
56 GANGAVATHI KN-20-001-006-006/165
(KESARAHATTI) 		1520001006NRG22200620231197252 01/09/2023 VEERESH 1520001WL0039557 VEERESH 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722575 No Such Account
57 GANGAVATHI KN-20-001-006-006/165
(KESARAHATTI) 		1520001006NRG22200620231197253 01/09/2023 VIRUPAMMA 1520001WL0039557 VIRUPAMMA 00652 PKGB0010643 4335 4335 Rejected 10/11/2023 7336722574 No Such Account
58 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG22200620231197254 01/09/2023 Anauyamma 1520001WL0039557 Anauyamma 00652 PKGB0010643 1056 1056 Rejected 10/11/2023 7336722569 No Such Account
59 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG22200620231197255 01/09/2023 Parvatemma 1520001WL0039557 Parvatemma 00652 PKGB0010643 1056 1056 Rejected 10/11/2023 7336722568 No Such Account
60 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG22200620231197256 01/09/2023 MARIYAMMA 1520001WL0039557 MARIYAMMA 00652 PKGB0010643 578 578 Rejected 10/11/2023 7336722589 No Such Account
61 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG22200620231197257 01/09/2023 MARIYAMMA 1520001WL0039557 MARIYAMMA 00652 PKGB0010643 1320 1320 Rejected 10/11/2023 7336722587 No Such Account
62 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG22200620231197258 01/09/2023 MARIYAMMA 1520001WL0039557 MARIYAMMA 00652 PKGB0010643 1540 1540 Rejected 10/11/2023 7336722588 No Such Account
63 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG22200620231197259 01/09/2023 MARIYAMMA 1520001WL0039557 MARIYAMMA 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722586 No Such Account
64 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG22200620231197260 01/09/2023 CHANDRAMMA 1520001WL0039557 CHANDRAMMA 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722565 No Such Account
65 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG22200620231197261 01/09/2023 CHANDRAMMA 1520001WL0039557 CHANDRAMMA 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722566 No Such Account
66 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG22200620231197262 01/09/2023 CHANDRAMMA 1520001WL0039557 CHANDRAMMA 00652 PKGB0010643 1320 1320 Rejected 10/11/2023 7336722564 No Such Account
67 GANGAVATHI KN-20-001-006-006/361
(KESARAHATTI) 		1520001006NRG22200620231197263 01/09/2023 NIRMALA 1520001WL0039557 NIRMALA 00652 PKGB0010643 1584 1584 Rejected 10/11/2023 7336722572 No Such Account
68 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG22200620231197264 01/09/2023 Durugamma 1520001WL0039557 Durugamma 00652 PKGB0010643 1848 1848 Rejected 10/11/2023 7336722554 No Such Account
69 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG22200620231197265 01/09/2023 Durugamma 1520001WL0039557 Durugamma 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722555 No Such Account
70 GANGAVATHI KN-20-001-006-006/437
(KESARAHATTI) 		1520001006NRG22200620231197266 01/09/2023 SHIVAPPA 1520001WL0039557 SHIVAPPA 00652 PKGB0010643 1584 1584 Rejected 10/11/2023 7336722559 No Such Account
71 GANGAVATHI KN-20-001-006-006/58
(KESARAHATTI) 		1520001006NRG22200620231197267 01/09/2023 Husenamma 1520001WL0039557 Husenamma 00652 PKGB0010643 3168 3168 Rejected 10/11/2023 7336722561 No Such Account
72 GANGAVATHI KN-20-001-006-006/58
(KESARAHATTI) 		1520001006NRG22200620231197268 01/09/2023 Murtu sab 1520001WL0039557 Murtu sab 00652 PKGB0010643 3168 3168 Rejected 10/11/2023 7336722562 No Such Account
73 GANGAVATHI KN-20-001-006-006/633
(KESARAHATTI) 		1520001006NRG22200620231197269 01/09/2023 CHAITRA 1520001WL0039557 CHAITRA 00652 PKGB0010643 1056 1056 Rejected 10/11/2023 7336722548 No Such Account
74 GANGAVATHI KN-20-001-006-006/633
(KESARAHATTI) 		1520001006NRG22200620231197270 01/09/2023 CHAITRA 1520001WL0039557 CHAITRA 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7336722547 No Such Account
SubTotal 135153 135153
Total 167027 167027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_010923FTO_366545 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3927
2 GANGAVATHI KN1520001006_010923FTO_366545 Canara Bank CNRB0010631 Kesarahatti 16307
3 GANGAVATHI KN1520001006_010923FTO_366545 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 11640
4 GANGAVATHI KN1520001006_010923FTO_366545 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 135153

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