Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:28:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623FTO_213259
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-20-001-006-003/77
(KESARAHATTI) 		1520001006NRG24270620230779057 27/06/2023 RANGAPPA 1520001006WL008053 RANGAPPA 00045 BARB0GANGAV 2552 2552 Processed 05/07/2023 3066180812 RANGAPPA ()
SubTotal 2552 2552
2 GANGAVATHI KN-20-001-006-003/107
(KESARAHATTI) 		1520001006NRG24270620230778911 27/06/2023 MANJUNATH 1520001006WL008053 MANJUNATH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180833 MANJUNATH ()
3 GANGAVATHI KN-20-001-006-003/153
(KESARAHATTI) 		1520001006NRG24270620230778926 27/06/2023 GANGANNA 1520001006WL008053 GANGANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180848 GANGANNA ()
4 GANGAVATHI KN-20-001-006-003/163
(KESARAHATTI) 		1520001006NRG24270620230778927 27/06/2023 ERANNA 1520001006WL008053 ERANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180828 ERANNA ()
5 GANGAVATHI KN-20-001-006-003/167
(KESARAHATTI) 		1520001006NRG24270620230778934 27/06/2023 Suma 1520001006WL008053 Suma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180850 Suma ()
6 GANGAVATHI KN-20-001-006-003/176
(KESARAHATTI) 		1520001006NRG24270620230778943 27/06/2023 SHARANAMMA 1520001006WL008053 SHARANAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180824 SHARANAMMA ()
7 GANGAVATHI KN-20-001-006-003/176
(KESARAHATTI) 		1520001006NRG24270620230778942 27/06/2023 SOMANNA 1520001006WL008053 SOMANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180829 SOMANNA ()
8 GANGAVATHI KN-20-001-006-003/186
(KESARAHATTI) 		1520001006NRG24270620230778952 27/06/2023 AJMIRSAB 1520001006WL008053 AJMIRSAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180836 AJMIRSAB ()
9 GANGAVATHI KN-20-001-006-003/186
(KESARAHATTI) 		1520001006NRG24270620230778953 27/06/2023 MUNNIBEGUM 1520001006WL008053 MUNNIBEGUM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180835 MUNNIBEGUM ()
10 GANGAVATHI KN-20-001-006-003/190
(KESARAHATTI) 		1520001006NRG24270620230778959 27/06/2023 JAYASHREE 1520001006WL008053 JAYASHREE 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180820 JAYASHREE ()
11 GANGAVATHI KN-20-001-006-003/197
(KESARAHATTI) 		1520001006NRG24270620230778966 27/06/2023 HANUMANTHAPPA 1520001006WL008053 HANUMANTHAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180830 HANUMANTHAPPA ()
12 GANGAVATHI KN-20-001-006-003/199
(KESARAHATTI) 		1520001006NRG24270620230778970 27/06/2023 SHARANAMMA 1520001006WL008053 SHARANAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180831 SHARANAMMA ()
13 GANGAVATHI KN-20-001-006-003/208
(KESARAHATTI) 		1520001006NRG24270620230778976 27/06/2023 ASHWINI 1520001006WL008053 ASHWINI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180818 ASHWINI ()
14 GANGAVATHI KN-20-001-006-003/228
(KESARAHATTI) 		1520001006NRG24270620230778977 27/06/2023 RAGHAVENDRA 1520001006WL008053 RAGHAVENDRA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180819 RAGHAVENDRA ()
15 GANGAVATHI KN-20-001-006-003/235
(KESARAHATTI) 		1520001006NRG24270620230778982 27/06/2023 RENUKAMMA 1520001006WL008053 RENUKAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180817 RENUKAMMA ()
16 GANGAVATHI KN-20-001-006-003/241
(KESARAHATTI) 		1520001006NRG24270620230778986 27/06/2023 HULIGEMMA 1520001006WL008053 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180816 HULIGEMMA ()
17 GANGAVATHI KN-20-001-006-003/242
(KESARAHATTI) 		1520001006NRG24270620230778987 27/06/2023 HANUMANTA 1520001006WL008053 HANUMANTA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180821 HANUMANTA ()
18 GANGAVATHI KN-20-001-006-003/242
(KESARAHATTI) 		1520001006NRG24270620230778988 27/06/2023 KAVITA 1520001006WL008053 KAVITA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180822 KAVITA ()
19 GANGAVATHI KN-20-001-006-003/245
(KESARAHATTI) 		1520001006NRG24270620230778991 27/06/2023 HANUMANTAPPA 1520001006WL008053 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180826 HANUMANTAPPA ()
20 GANGAVATHI KN-20-001-006-003/246
(KESARAHATTI) 		1520001006NRG24270620230778993 27/06/2023 LAKSHMAMMA 1520001006WL008053 LAKSHMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180823 LAKSHMAMMA ()
21 GANGAVATHI KN-20-001-006-003/260
(KESARAHATTI) 		1520001006NRG24270620230778998 27/06/2023 VIRUPANNA 1520001006WL008053 VIRUPANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180832 VIRUPANNA ()
22 GANGAVATHI KN-20-001-006-003/278
(KESARAHATTI) 		1520001006NRG24270620230779001 27/06/2023 NAGARAJ GOUDA 1520001006WL008053 NAGARAJ GOUDA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180849 NAGARAJ GOUDA ()
23 GANGAVATHI KN-20-001-006-003/281
(KESARAHATTI) 		1520001006NRG24270620230779003 27/06/2023 HANUMANTI 1520001006WL008053 HANUMANTI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180840 HANUMANTI ()
24 GANGAVATHI KN-20-001-006-003/281
(KESARAHATTI) 		1520001006NRG24270620230779004 27/06/2023 MARINAGAPPA 1520001006WL008053 MARINAGAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180839 MARINAGAPPA ()
25 GANGAVATHI KN-20-001-006-003/301
(KESARAHATTI) 		1520001006NRG24270620230779013 27/06/2023 MALLAMMA 1520001006WL008053 MALLAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180827 MALLAMMA ()
26 GANGAVATHI KN-20-001-006-003/341
(KESARAHATTI) 		1520001006NRG24270620230779030 27/06/2023 Husensab 1520001006WL008053 Husensab 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180814 Husensab ()
27 GANGAVATHI KN-20-001-006-003/341
(KESARAHATTI) 		1520001006NRG24270620230779029 27/06/2023 Jainadbee 1520001006WL008053 Jainadbee 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180838 Jainadbee ()
28 GANGAVATHI KN-20-001-006-003/40
(KESARAHATTI) 		1520001006NRG24270620230779038 27/06/2023 HUCHAPPA 1520001006WL008053 HUCHAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180813 HUCHAPPA ()
29 GANGAVATHI KN-20-001-006-003/44
(KESARAHATTI) 		1520001006NRG24270620230779041 27/06/2023 HUSENBI 1520001006WL008053 HUSENBI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180825 HUSENBI ()
30 GANGAVATHI KN-20-001-006-003/6
(KESARAHATTI) 		1520001006NRG24270620230779045 27/06/2023 DYAMAMMA 1520001006WL008053 DYAMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180834 DYAMAMMA ()
31 GANGAVATHI KN-20-001-006-003/624
(KESARAHATTI) 		1520001006NRG24270620230779051 27/06/2023 HASENSAB 1520001006WL008053 HASENSAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180837 HASENSAB ()
32 GANGAVATHI KN-20-001-006-003/624
(KESARAHATTI) 		1520001006NRG24270620230779050 27/06/2023 RAJIYABEGUM 1520001006WL008053 RAJIYABEGUM 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066180815 RAJIYABEGUM ()
SubTotal 79112 79112
33 GANGAVATHI KN-20-001-006-003/77
(KESARAHATTI) 		1520001006NRG24270620230779058 27/06/2023 MALLESHAPPA 1520001006WL008053 MALLESHAPPA 00415 SBIN0009752 2552 2552 Processed 05/07/2023 3066180845 MR MALLESHAPPA SO RANGANAGOUDA ()
SubTotal 2552 2552
34 GANGAVATHI KN-20-001-006-003/163
(KESARAHATTI) 		1520001006NRG24270620230778928 27/06/2023 rathnamma 1520001006WL008053 rathnamma 00415 SBIN0040615 2552 2552 Processed 05/07/2023 3066180846 MRS RATNAMMA ()
35 GANGAVATHI KN-20-001-006-003/40
(KESARAHATTI) 		1520001006NRG24270620230779039 27/06/2023 HULIGEMMA 1520001006WL008053 HULIGEMMA 00415 SBIN0040615 2552 2552 Processed 05/07/2023 3066180847 MRS HULIGEMMA ()
SubTotal 5104 5104
36 GANGAVATHI KN-20-001-006-003/118
(KESARAHATTI) 		1520001006NRG24270620230778913 27/06/2023 davalbee 1520001006WL008053 davalbee 00652 PKGB0010639 2233 2233 Processed 05/07/2023 3066180842 davalbee ()
37 GANGAVATHI KN-20-001-006-003/118
(KESARAHATTI) 		1520001006NRG24270620230778914 27/06/2023 husenpeer 1520001006WL008053 husenpeer 00652 PKGB0010639 2233 2233 Processed 05/07/2023 3066180843 husenpeer ()
38 GANGAVATHI KN-20-001-006-003/118
(KESARAHATTI) 		1520001006NRG24270620230778915 27/06/2023 mahimuda 1520001006WL008053 mahimuda 00652 PKGB0010639 2233 2233 Processed 05/07/2023 3066180844 mahimuda ()
SubTotal 6699 6699
39 GANGAVATHI KN-20-001-006-003/55
(KESARAHATTI) 		1520001006NRG24270620230779044 27/06/2023 Durugamma 1520001006WL008053 Durugamma 00691 IPOS0000001 2552 2552 Processed 06/07/2023 3066180841 Durugamma ()
SubTotal 2552 2552
Total 98571 98571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623FTO_213259 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2552
2 GANGAVATHI KN1520001006_270623FTO_213259 Canara Bank CNRB0010631 Kesarahatti 79112
3 GANGAVATHI KN1520001006_270623FTO_213259 State Bank of India SBIN0009752 GANGAVATHI 2552
4 GANGAVATHI KN1520001006_270623FTO_213259 State Bank of India SBIN0040615 GANGAVATHI 5104
5 GANGAVATHI KN1520001006_270623FTO_213259 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 6699
6 GANGAVATHI KN1520001006_270623FTO_213259 India Post Payments Bank IPOS0000001 KOPPAL 2552

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