Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:10:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_110423FTO_6236
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-20-001-006-002/103
(KESARAHATTI) 		1520001006NRG24110420230003054 11/04/2023 VIJAYALAKSHMI 1520001006WL000323 VIJAYALAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854841 VIJAYALAKSHMI ()
2 GANGAVATHI KN-20-001-006-002/117
(KESARAHATTI) 		1520001006NRG24110420230003062 11/04/2023 LAKSHMI 1520001006WL000323 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854837 LAKSHMI ()
3 GANGAVATHI KN-20-001-006-002/216
(KESARAHATTI) 		1520001006NRG24110420230003130 11/04/2023 Somanath 1520001006WL000323 Somanath 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854842 Somanath ()
4 GANGAVATHI KN-20-001-006-002/221
(KESARAHATTI) 		1520001006NRG24110420230003138 11/04/2023 Chennamma 1520001006WL000323 Chennamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854843 Chennamma ()
5 GANGAVATHI KN-20-001-006-002/44
(KESARAHATTI) 		1520001006NRG24110420230003172 11/04/2023 VEERESH 1520001006WL000323 VEERESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854840 VEERESH ()
6 GANGAVATHI KN-20-001-006-002/58
(KESARAHATTI) 		1520001006NRG24110420230003187 11/04/2023 Mallayya 1520001006WL000323 Mallayya 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1744854838 Mallayya ()
7 GANGAVATHI KN-20-001-006-002/90
(KESARAHATTI) 		1520001006NRG24110420230003212 11/04/2023 nagamma 1520001006WL000323 nagamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1744854839 nagamma ()
SubTotal 15312 15312
8 GANGAVATHI KN-20-001-006-002/148
(KESARAHATTI) 		1520001006NRG24110420230003087 11/04/2023 Ashwini 1520001006WL000323 Ashwini 00415 SBIN0009752 2233 2233 Processed 20/05/2023 1744854844 MRS ASHWINI MULEMATH ()
SubTotal 2233 2233
9 GANGAVATHI KN-20-001-006-002/142
(KESARAHATTI) 		1520001006NRG24110420230003083 11/04/2023 MALLAYYA 1520001006WL000323 MALLAYYA 00652 PKGB0010974 2233 2233 Rejected 20/05/2023 1744854846 No Such Account
10 GANGAVATHI KN-20-001-006-002/22
(KESARAHATTI) 		1520001006NRG24110420230003137 11/04/2023 Ashwini 1520001006WL000323 Ashwini 00652 PKGB0010974 2233 2233 Rejected 20/05/2023 1744854847 No Such Account
11 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG24110420230003146 11/04/2023 SRIDEVI 1520001006WL000323 SRIDEVI 00652 PKGB0010974 2233 2233 Rejected 20/05/2023 1744854845 No Such Account
SubTotal 6699 6699
Total 24244 24244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_110423FTO_6236 Canara Bank CNRB0010631 Kesarahatti 15312
2 GANGAVATHI KN1520001006_110423FTO_6236 State Bank of India SBIN0009752 GANGAVATHI 2233
3 GANGAVATHI KN1520001006_110423FTO_6236 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 6699

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