Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:29:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200523APB_FTO_103447
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-20-001-006-001/398
(KESARAHATTI) 		1520001006NRG24200520230332683 20/05/2023 REKHA 1520001006WL003738 REKHA 00045 BARB0GANGAV 2233 2233 Processed 26/05/2023 1877582184 Reka Bajetri BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-006-001/824
(KESARAHATTI) 		1520001006NRG24200520230332715 20/05/2023 Parvathi 1520001006WL003738 Parvathi 00045 BARB0GANGAV 2233 2233 Processed 26/05/2023 1877582185 Parvathi BANK OF BARODA(606985)
SubTotal 4466 4466
3 GANGAVATHI KN-20-001-006-001/128
(KESARAHATTI) 		1520001006NRG24200520230332665 20/05/2023 BASAMMA 1520001006WL003738 BASAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582148 BASAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-001/128
(KESARAHATTI) 		1520001006NRG24200520230332664 20/05/2023 Channaswami 1520001006WL003738 Channaswami 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582189 CHINNAPPA DASAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-001/129
(KESARAHATTI) 		1520001006NRG24200520230332668 20/05/2023 MANJAMMA 1520001006WL003738 MANJAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582158 MANJAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-001/129
(KESARAHATTI) 		1520001006NRG24200520230332666 20/05/2023 Ningappa 1520001006WL003738 Ningappa 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582188 NINGAPPA BHOVI CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG24200520230332670 20/05/2023 Gangamma 1520001006WL003738 Gangamma 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582166 GANGAMMA CHOUDKI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-001/175
(KESARAHATTI) 		1520001006NRG24200520230332671 20/05/2023 DYAMAMMA 1520001006WL003738 DYAMAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582168 DYAMAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-001/237
(KESARAHATTI) 		1520001006NRG24200520230332675 20/05/2023 Durugamma 1520001006WL003738 Durugamma 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582162 DURAGAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-001/237
(KESARAHATTI) 		1520001006NRG24200520230332674 20/05/2023 HEREYAMANAPPA 1520001006WL003738 HEREYAMANAPPA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582164 YAMANAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-001/237
(KESARAHATTI) 		1520001006NRG24200520230332676 20/05/2023 PAKIRAPPA 1520001006WL003738 PAKIRAPPA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582161 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGAVATHI KN-20-001-006-001/258
(KESARAHATTI) 		1520001006NRG24200520230332678 20/05/2023 AKSHATA 1520001006WL003738 AKSHATA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582169 AKSHATA VIRANAGOUDA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-001/258
(KESARAHATTI) 		1520001006NRG24200520230332679 20/05/2023 NARASAMMA 1520001006WL003738 NARASAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582157 NARASAMMA VEERANAGOUDA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-001/258
(KESARAHATTI) 		1520001006NRG24200520230332677 20/05/2023 VEERANAGOUDA 1520001006WL003738 VEERANAGOUDA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582163 VEERANA GOUDA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-001/263
(KESARAHATTI) 		1520001006NRG24200520230332681 20/05/2023 Nagamma 1520001006WL003738 Nagamma 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582153 NAGAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-001/398
(KESARAHATTI) 		1520001006NRG24200520230332682 20/05/2023 Pampapati 1520001006WL003738 Pampapati 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582190 PAMPAPATHI MAREPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-001/398
(KESARAHATTI) 		1520001006NRG24200520230332684 20/05/2023 RAMESH 1520001006WL003738 RAMESH 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582151 RAMESH CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-001/591
(KESARAHATTI) 		1520001006NRG24200520230332687 20/05/2023 DURUGAMMA 1520001006WL003738 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582155 DURGAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-001/6
(KESARAHATTI) 		1520001006NRG24200520230332690 20/05/2023 Gangamma 1520001006WL003738 Gangamma 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582167 GANGAMMA W O MAHANKALEPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-001/6
(KESARAHATTI) 		1520001006NRG24200520230332689 20/05/2023 MAHAKALAPPA 1520001006WL003738 MAHAKALAPPA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582165 MAHANKALEPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-001/651
(KESARAHATTI) 		1520001006NRG24200520230332695 20/05/2023 JAGADISH 1520001006WL003738 JAGADISH 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582156 JAGADISH CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-001/651
(KESARAHATTI) 		1520001006NRG24200520230332694 20/05/2023 JYOTI 1520001006WL003738 JYOTI 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582149 JYOTHI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-001/652
(KESARAHATTI) 		1520001006NRG24200520230332696 20/05/2023 DEVAMMA 1520001006WL003738 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582160 DEVAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-001/678
(KESARAHATTI) 		1520001006NRG24200520230332697 20/05/2023 Lachamanna 1520001006WL003738 Lachamanna 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582146 LACHMANNA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/68
(KESARAHATTI) 		1520001006NRG24200520230332699 20/05/2023 LACHAMANNA 1520001006WL003738 LACHAMANNA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582170 LAXMANA LINGAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-001/72
(KESARAHATTI) 		1520001006NRG24200520230332702 20/05/2023 Kamamma 1520001006WL003738 Kamamma 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582154 KAMAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-006-001/743
(KESARAHATTI) 		1520001006NRG24200520230332705 20/05/2023 Hanumantappa 1520001006WL003738 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582147 HANUMANTAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-001/745
(KESARAHATTI) 		1520001006NRG24200520230332706 20/05/2023 Amaresh 1520001006WL003738 Amaresh 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582159 AMARESH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-001/745
(KESARAHATTI) 		1520001006NRG24200520230332707 20/05/2023 Annapoornamma 1520001006WL003738 Annapoornamma 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582150 ANNAPURNAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-001/773
(KESARAHATTI) 		1520001006NRG24200520230332710 20/05/2023 PARVATEMMA 1520001006WL003738 PARVATEMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582171 PARVATHAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-001/805
(KESARAHATTI) 		1520001006NRG24200520230332712 20/05/2023 YAMANAMMA 1520001006WL003738 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 26/05/2023 1877582152 YAMANAMMA GENERAL POST OFFICE(607245)
SubTotal 64757 64757
32 GANGAVATHI KN-20-001-006-001/743
(KESARAHATTI) 		1520001006NRG24200520230332704 20/05/2023 Eranna 1520001006WL003738 Eranna 00127 FDRL0001685 2233 2233 Processed 26/05/2023 1877582183 IRANNA CANARA BANK(508532)
SubTotal 2233 2233
33 GANGAVATHI KN-20-001-006-001/814
(KESARAHATTI) 		1520001006NRG24200520230332714 20/05/2023 Gavisiddappa 1520001006WL003738 Gavisiddappa 00176 IDIB000G114 2233 2233 Processed 26/05/2023 1877582186 Mr. Gavisiddappa INDIAN BANK(607105)
SubTotal 2233 2233
34 GANGAVATHI KN-20-001-006-001/829
(KESARAHATTI) 		1520001006NRG24200520230332716 20/05/2023 Renuka 1520001006WL003738 Renuka 00652 PKGB0010556 2233 2233 Processed 26/05/2023 1877582172 RENUKA KALLAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
35 GANGAVATHI KN-20-001-006-001/101
(KESARAHATTI) 		1520001006NRG24200520230332661 20/05/2023 Durugamma 1520001006WL003738 Durugamma 00652 PKGB0010639 2233 2233 Processed 26/05/2023 1877582175 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-006-001/129
(KESARAHATTI) 		1520001006NRG24200520230332667 20/05/2023 Lakshmi 1520001006WL003738 Lakshmi 00652 PKGB0010639 2233 2233 Processed 26/05/2023 1877582176 LAXMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
37 GANGAVATHI KN-20-001-006-001/561
(KESARAHATTI) 		1520001006NRG24200520230332686 20/05/2023 HULIGEMMA 1520001006WL003738 HULIGEMMA 00652 PKGB0010639 2233 2233 Processed 26/05/2023 1877582187 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-006-001/561
(KESARAHATTI) 		1520001006NRG24200520230332685 20/05/2023 KARIYAPPA 1520001006WL003738 KARIYAPPA 00652 PKGB0010639 2233 2233 Processed 26/05/2023 1877582180 KARIYAPPA HANUMANTHAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/591
(KESARAHATTI) 		1520001006NRG24200520230332688 20/05/2023 CHANNABASAVA 1520001006WL003738 CHANNABASAVA 00652 PKGB0010639 2233 2233 Processed 26/05/2023 1877582177 CHANNABASAVA CHOWDAKI UNION BANK OF INDIA(508500)
40 GANGAVATHI KN-20-001-006-001/643
(KESARAHATTI) 		1520001006NRG24200520230332691 20/05/2023 NINGAPPA 1520001006WL003738 NINGAPPA 00652 PKGB0010639 2233 2233 Rejected 26/05/2023 1877582179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GANGAVATHI KN-20-001-006-001/72
(KESARAHATTI) 		1520001006NRG24200520230332701 20/05/2023 Amarappa 1520001006WL003738 Amarappa 00652 PKGB0010639 2233 2233 Processed 26/05/2023 1877582174 AMBARAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-006-001/743
(KESARAHATTI) 		1520001006NRG24200520230332703 20/05/2023 Hanumamma 1520001006WL003738 Hanumamma 00652 PKGB0010639 2233 2233 Processed 26/05/2023 1877582173 HANUMAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-006-001/814
(KESARAHATTI) 		1520001006NRG24200520230332713 20/05/2023 Basamma 1520001006WL003738 Basamma 00652 PKGB0010639 2233 2233 Processed 26/05/2023 1877582178 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20097 20097
44 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG24200520230332669 20/05/2023 HULUGAPPA 1520001006WL003738 HULUGAPPA 00652 PKGB0010974 2233 2233 Processed 26/05/2023 1877582182 HULAGAPPA RAMANNA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-001/767
(KESARAHATTI) 		1520001006NRG24200520230332708 20/05/2023 PARVATHI 1520001006WL003738 PARVATHI 00652 PKGB0010974 2233 2233 Processed 26/05/2023 1877582181 SHAKUNTALA BANK OF BARODA(606985)
SubTotal 4466 4466
Total 100485 100485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200523APB_FTO_103447 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4466
2 GANGAVATHI KN1520001006_200523APB_FTO_103447 Canara Bank CNRB0010631 Kesarahatti 64757
3 GANGAVATHI KN1520001006_200523APB_FTO_103447 FEDERAL BANK FDRL0001685 GANGAWATI 2233
4 GANGAVATHI KN1520001006_200523APB_FTO_103447 Indian Bank IDIB000G114 Gangavathi 2233
5 GANGAVATHI KN1520001006_200523APB_FTO_103447 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 2233
6 GANGAVATHI KN1520001006_200523APB_FTO_103447 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 20097
7 GANGAVATHI KN1520001006_200523APB_FTO_103447 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4466

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