Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:52 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623FTO_149437
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-20-001-006-004/883
(KESARAHATTI) 		1520001006NRG24020620230495547 02/06/2023 Manjula 1520001006WL005156 Manjula 00078 CNRB0000547 2233 2233 Processed 08/06/2023 2309768411 Manjula ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-004/111
(KESARAHATTI) 		1520001006NRG24020620230495413 02/06/2023 Yamanappa 1520001006WL005156 Yamanappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768420 Yamanappa ()
3 GANGAVATHI KN-20-001-006-004/112
(KESARAHATTI) 		1520001006NRG24020620230495415 02/06/2023 honnursab 1520001006WL005156 honnursab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768413 honnursab ()
4 GANGAVATHI KN-20-001-006-004/141
(KESARAHATTI) 		1520001006NRG24020620230495421 02/06/2023 NIRMALA 1520001006WL005156 NIRMALA 00078 CNRB0010631 1595 1595 Processed 08/06/2023 2309768424 NIRMALA ()
5 GANGAVATHI KN-20-001-006-004/141
(KESARAHATTI) 		1520001006NRG24020620230495419 02/06/2023 VEERESH 1520001006WL005156 VEERESH 00078 CNRB0010631 1595 1595 Processed 08/06/2023 2309768417 VEERESH ()
6 GANGAVATHI KN-20-001-006-004/238
(KESARAHATTI) 		1520001006NRG24020620230495439 02/06/2023 Manjunath 1520001006WL005156 Manjunath 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768412 Manjunath ()
7 GANGAVATHI KN-20-001-006-004/238
(KESARAHATTI) 		1520001006NRG24020620230495440 02/06/2023 Shashikala 1520001006WL005156 Shashikala 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768419 Shashikala ()
8 GANGAVATHI KN-20-001-006-004/370
(KESARAHATTI) 		1520001006NRG24020620230495478 02/06/2023 DADA KHALANDAR 1520001006WL005156 DADA KHALANDAR 00078 CNRB0010631 2233 2233 Rejected 08/06/2023 2309768418 Account closed
9 GANGAVATHI KN-20-001-006-004/397
(KESARAHATTI) 		1520001006NRG24020620230495483 02/06/2023 Bhimanna 1520001006WL005156 Bhimanna 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768428 Bhimanna ()
10 GANGAVATHI KN-20-001-006-004/397
(KESARAHATTI) 		1520001006NRG24020620230495482 02/06/2023 Shilpa 1520001006WL005156 Shilpa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768414 Shilpa ()
11 GANGAVATHI KN-20-001-006-004/421
(KESARAHATTI) 		1520001006NRG24020620230495491 02/06/2023 Muttanna 1520001006WL005156 Muttanna 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768421 Muttanna ()
12 GANGAVATHI KN-20-001-006-004/525
(KESARAHATTI) 		1520001006NRG24020620230495499 02/06/2023 Sharanabasava 1520001006WL005156 Sharanabasava 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768425 Sharanabasava ()
13 GANGAVATHI KN-20-001-006-004/568
(KESARAHATTI) 		1520001006NRG24020620230495504 02/06/2023 Rangappa 1520001006WL005156 Rangappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768426 Rangappa ()
14 GANGAVATHI KN-20-001-006-004/701
(KESARAHATTI) 		1520001006NRG24020620230495515 02/06/2023 Kanakaraya 1520001006WL005156 Kanakaraya 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768415 Kanakaraya ()
15 GANGAVATHI KN-20-001-006-004/763
(KESARAHATTI) 		1520001006NRG24020620230495527 02/06/2023 AMARESH 1520001006WL005156 AMARESH 00078 CNRB0010631 1595 1595 Processed 08/06/2023 2309768423 AMARESH ()
16 GANGAVATHI KN-20-001-006-004/78
(KESARAHATTI) 		1520001006NRG24020620230495533 02/06/2023 MAIBUSAB 1520001006WL005156 MAIBUSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768427 MAIBUSAB ()
17 GANGAVATHI KN-20-001-006-004/78
(KESARAHATTI) 		1520001006NRG24020620230495534 02/06/2023 PARVIN BEGUM 1520001006WL005156 PARVIN BEGUM 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768429 PARVIN BEGUM ()
18 GANGAVATHI KN-20-001-006-004/821
(KESARAHATTI) 		1520001006NRG24020620230495535 02/06/2023 KHASIM BAI 1520001006WL005156 KHASIM BAI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309768416 KHASIM BAI ()
19 GANGAVATHI KN-20-001-006-004/882
(KESARAHATTI) 		1520001006NRG24020620230495546 02/06/2023 Rojabee 1520001006WL005156 Rojabee 00078 CNRB0010631 2233 2233 Rejected 08/06/2023 2309768430 No Such Account
20 GANGAVATHI KN-20-001-006-004/99
(KESARAHATTI) 		1520001006NRG24020620230495552 02/06/2023 ERANNA 1520001006WL005156 ERANNA 00078 CNRB0010631 1276 1276 Processed 08/06/2023 2309768422 ERANNA ()
SubTotal 39556 39556
21 GANGAVATHI KN-20-001-006-004/118
(KESARAHATTI) 		1520001006NRG24020620230495418 02/06/2023 YAMNURSAB 1520001006WL005156 YAMNURSAB 00177 IOBA0000011 2233 2233 Processed 08/06/2023 2309768432 YAMNURSAB ()
SubTotal 2233 2233
22 GANGAVATHI KN-20-001-006-004/118
(KESARAHATTI) 		1520001006NRG24020620230495417 02/06/2023 KHADARBI 1520001006WL005156 KHADARBI 00415 SBIN0017040 2233 2233 Processed 08/06/2023 2309768435 MRS KHADAR BEE ()
SubTotal 2233 2233
23 GANGAVATHI KN-20-001-006-004/185
(KESARAHATTI) 		1520001006NRG24020620230495436 02/06/2023 VENKOBA 1520001006WL005156 VENKOBA 00652 PKGB0010639 2233 2233 Rejected 08/06/2023 2309768434 No Such Account
SubTotal 2233 2233
24 GANGAVATHI KN-20-001-006-004/110
(KESARAHATTI) 		1520001006NRG24020620230495412 02/06/2023 YANKOBA 1520001006WL005156 YANKOBA 00666 IDFB0080352 2233 2233 Processed 08/06/2023 2309768431 YANKOBA ()
SubTotal 2233 2233
25 GANGAVATHI KN-20-001-006-004/868
(KESARAHATTI) 		1520001006NRG24020620230495541 02/06/2023 Mumtaz 1520001006WL005156 Mumtaz 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2309768433 Mumtaz ()
SubTotal 2233 2233
Total 52954 52954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623FTO_149437 Canara Bank CNRB0000547 GANGAVATHI 2233
2 GANGAVATHI KN1520001006_020623FTO_149437 Canara Bank CNRB0010631 Kesarahatti 39556
3 GANGAVATHI KN1520001006_020623FTO_149437 Indian Overseas Bank IOBA0000011 BANGALORE CITY 2233
4 GANGAVATHI KN1520001006_020623FTO_149437 State Bank of India SBIN0017040 PANATHUR BRANCH 2233
5 GANGAVATHI KN1520001006_020623FTO_149437 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233
6 GANGAVATHI KN1520001006_020623FTO_149437 IDFC Bank IDFB0080352 GANGAVATHI 2233
7 GANGAVATHI KN1520001006_020623FTO_149437 India Post Payments Bank IPOS0000001 KOPPAL 2233

Download In Excel