Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_280423FTO_46109
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-20-001-006-001/120
(KESARAHATTI) 		1520001006NRG24280420230104042 28/04/2023 bhirappa 1520001006WL001863 bhirappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412217 bhirappa ()
2 GANGAVATHI KN-20-001-006-001/120
(KESARAHATTI) 		1520001006NRG24280420230104043 28/04/2023 tippamma 1520001006WL001863 tippamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412210 tippamma ()
3 GANGAVATHI KN-20-001-006-001/170
(KESARAHATTI) 		1520001006NRG24280420230104064 28/04/2023 SRINIVASA 1520001006WL001863 SRINIVASA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412219 SRINIVASA ()
4 GANGAVATHI KN-20-001-006-001/172
(KESARAHATTI) 		1520001006NRG24280420230104066 28/04/2023 Shivalingappa 1520001006WL001863 Shivalingappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412215 Shivalingappa ()
5 GANGAVATHI KN-20-001-006-001/213
(KESARAHATTI) 		1520001006NRG24280420230104081 28/04/2023 Rathnamma 1520001006WL001863 Rathnamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412208 Rathnamma ()
6 GANGAVATHI KN-20-001-006-001/229
(KESARAHATTI) 		1520001006NRG24280420230104095 28/04/2023 HANUMAMMA 1520001006WL001863 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412225 HANUMAMMA ()
7 GANGAVATHI KN-20-001-006-001/243
(KESARAHATTI) 		1520001006NRG24280420230104097 28/04/2023 Yankappa 1520001006WL001863 Yankappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412224 Yankappa ()
8 GANGAVATHI KN-20-001-006-001/268
(KESARAHATTI) 		1520001006NRG24280420230104102 28/04/2023 Kariyappa 1520001006WL001863 Kariyappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412227 Kariyappa ()
9 GANGAVATHI KN-20-001-006-001/376
(KESARAHATTI) 		1520001006NRG24280420230104116 28/04/2023 Srinivas 1520001006WL001863 Srinivas 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412211 Srinivas ()
10 GANGAVATHI KN-20-001-006-001/378
(KESARAHATTI) 		1520001006NRG24280420230104120 28/04/2023 UDAYKUMAR 1520001006WL001863 UDAYKUMAR 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412214 UDAYKUMAR ()
11 GANGAVATHI KN-20-001-006-001/392
(KESARAHATTI) 		1520001006NRG24280420230104126 28/04/2023 YAMANAMMA 1520001006WL001863 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412223 YAMANAMMA ()
12 GANGAVATHI KN-20-001-006-001/41
(KESARAHATTI) 		1520001006NRG24280420230104129 28/04/2023 PRASHANTH 1520001006WL001863 PRASHANTH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412206 PRASHANTH ()
13 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG24280420230104137 28/04/2023 YAMNUR 1520001006WL001863 YAMNUR 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1748412228 No Such Account
14 GANGAVATHI KN-20-001-006-001/665
(KESARAHATTI) 		1520001006NRG24280420230104148 28/04/2023 Mallamma 1520001006WL001863 Mallamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412216 Mallamma ()
15 GANGAVATHI KN-20-001-006-001/666
(KESARAHATTI) 		1520001006NRG24280420230104149 28/04/2023 Shivaputrappa 1520001006WL001863 Shivaputrappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412213 Shivaputrappa ()
16 GANGAVATHI KN-20-001-006-001/692
(KESARAHATTI) 		1520001006NRG24280420230104157 28/04/2023 Hanumavva 1520001006WL001863 Hanumavva 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412207 Hanumavva ()
17 GANGAVATHI KN-20-001-006-001/692
(KESARAHATTI) 		1520001006NRG24280420230104158 28/04/2023 Huligemma 1520001006WL001863 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412218 Huligemma ()
18 GANGAVATHI KN-20-001-006-001/694
(KESARAHATTI) 		1520001006NRG24280420230104163 28/04/2023 Shantamma 1520001006WL001863 Shantamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412220 Shantamma ()
19 GANGAVATHI KN-20-001-006-001/694
(KESARAHATTI) 		1520001006NRG24280420230104162 28/04/2023 Virupanna 1520001006WL001863 Virupanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412212 Virupanna ()
20 GANGAVATHI KN-20-001-006-001/709
(KESARAHATTI) 		1520001006NRG24280420230104169 28/04/2023 Neelamma 1520001006WL001863 Neelamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412209 Neelamma ()
21 GANGAVATHI KN-20-001-006-001/780
(KESARAHATTI) 		1520001006NRG24280420230104172 28/04/2023 MALLIKARJUNA 1520001006WL001863 MALLIKARJUNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412226 MALLIKARJUNA ()
22 GANGAVATHI KN-20-001-006-001/783
(KESARAHATTI) 		1520001006NRG24280420230104178 28/04/2023 BHIRAPPA 1520001006WL001863 BHIRAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412205 BHIRAPPA ()
23 GANGAVATHI KN-20-001-006-001/803
(KESARAHATTI) 		1520001006NRG24280420230104183 28/04/2023 SARASWATI 1520001006WL001863 SARASWATI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748412222 SARASWATI ()
SubTotal 51359 51359
24 GANGAVATHI KN-20-001-006-001/243
(KESARAHATTI) 		1520001006NRG24280420230104098 28/04/2023 Yamanamma 1520001006WL001863 Yamanamma 00652 PKGB0010974 2233 2233 Rejected 20/05/2023 1748412221 No Such Account
SubTotal 2233 2233
Total 53592 53592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_280423FTO_46109 Canara Bank CNRB0010631 Kesarahatti 51359
2 GANGAVATHI KN1520001006_280423FTO_46109 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2233

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