Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:40:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523FTO_118048
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-20-001-006-006/139
(KESARAHATTI) 		1520001006NRG24260520230393015 26/05/2023 YALLAMMA 1520001006WL004244 YALLAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813264 YALLAMMA ()
2 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24260520230393031 26/05/2023 Gangamma 1520001006WL004244 Gangamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813257 Gangamma ()
3 GANGAVATHI KN-20-001-006-006/416
(KESARAHATTI) 		1520001006NRG24260520230393056 26/05/2023 pushpa 1520001006WL004244 pushpa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813250 pushpa ()
4 GANGAVATHI KN-20-001-006-006/657
(KESARAHATTI) 		1520001006NRG24260520230393069 26/05/2023 VEERABHADRAYYA SWAMI 1520001006WL004244 VEERABHADRAYYA SWAMI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813258 VEERABHADRAYYA SWAMI ()
5 GANGAVATHI KN-20-001-006-006/665
(KESARAHATTI) 		1520001006NRG24260520230393073 26/05/2023 Huligemma 1520001006WL004244 Huligemma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813252 Huligemma ()
6 GANGAVATHI KN-20-001-006-006/665
(KESARAHATTI) 		1520001006NRG24260520230393074 26/05/2023 Hulugappa 1520001006WL004244 Hulugappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813251 Hulugappa ()
SubTotal 11484 11484
7 GANGAVATHI KN-20-001-006-006/307
(KESARAHATTI) 		1520001006NRG24260520230393051 26/05/2023 AMARESHA 1520001006WL004244 AMARESHA 00168 ICIC0000865 1914 1914 Processed 31/05/2023 1985813253 AMARESHA ()
SubTotal 1914 1914
8 GANGAVATHI KN-20-001-006-006/77
(KESARAHATTI) 		1520001006NRG24260520230393097 26/05/2023 Yamanamma 1520001006WL004244 Yamanamma 00177 IOBA0002855 1914 1914 Processed 31/05/2023 1985813255 Yamanamma ()
9 GANGAVATHI KN-20-001-006-006/93
(KESARAHATTI) 		1520001006NRG24260520230393135 26/05/2023 ERAMMA 1520001006WL004244 ERAMMA 00177 IOBA0002855 2233 2233 Processed 31/05/2023 1985813263 ERAMMA ()
SubTotal 4147 4147
10 GANGAVATHI KN-20-001-006-006/173
(KESARAHATTI) 		1520001006NRG24260520230393023 26/05/2023 PAVITRA 1520001006WL004244 PAVITRA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1985813259 PAVITRA ()
11 GANGAVATHI KN-20-001-006-006/657
(KESARAHATTI) 		1520001006NRG24260520230393070 26/05/2023 NAGARATHNA 1520001006WL004244 NAGARATHNA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1985813261 NAGARATHNA ()
12 GANGAVATHI KN-20-001-006-006/85
(KESARAHATTI) 		1520001006NRG24260520230393113 26/05/2023 SUBHANI 1520001006WL004244 SUBHANI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1985813260 SUBHANI ()
SubTotal 5742 5742
13 GANGAVATHI KN-20-001-006-006/173
(KESARAHATTI) 		1520001006NRG24260520230393022 26/05/2023 Venkatesh 1520001006WL004244 Venkatesh 00666 IDFB0080352 1914 1914 Processed 31/05/2023 1985813254 Venkatesh ()
SubTotal 1914 1914
14 GANGAVATHI KN-20-001-006-006/724
(KESARAHATTI) 		1520001006NRG24260520230393090 26/05/2023 HANUMESH 1520001006WL004244 HANUMESH 00691 IPOS0000001 1914 1914 Processed 31/05/2023 1985813256 HANUMESH ()
15 GANGAVATHI KN-20-001-006-006/93
(KESARAHATTI) 		1520001006NRG24260520230393134 26/05/2023 Pampapati 1520001006WL004244 Pampapati 00691 IPOS0000001 2233 2233 Processed 31/05/2023 1985813262 Pampapati ()
SubTotal 4147 4147
Total 29348 29348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260523FTO_118048 Canara Bank CNRB0010631 Kesarahatti 11484
2 GANGAVATHI KN1520001006_260523FTO_118048 ICICI BANK ICIC0000865 GANGAVATHI 1914
3 GANGAVATHI KN1520001006_260523FTO_118048 Indian Overseas Bank IOBA0002855 GANGAVATHI 4147
4 GANGAVATHI KN1520001006_260523FTO_118048 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 5742
5 GANGAVATHI KN1520001006_260523FTO_118048 IDFC Bank IDFB0080352 GANGAVATHI 1914
6 GANGAVATHI KN1520001006_260523FTO_118048 India Post Payments Bank IPOS0000001 KOPPAL 4147

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