Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:27:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723FTO_232129
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-20-001-006-004/201
(KESARAHATTI) 		1520001006NRG24050720230879190 05/07/2023 MEENAKSHAMMA 1520001006WL009099 MEENAKSHAMMA 00045 BARB0GANGAV 1750 1750 Processed 13/07/2023 3373376936 MEENAKSHAMMA ()
SubTotal 1750 1750
2 GANGAVATHI KN-20-001-006-004/333
(KESARAHATTI) 		1520001006NRG24050720230879209 05/07/2023 K.Santosh 1520001006WL009099 K.Santosh 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373376952 K.Santosh ()
3 GANGAVATHI KN-20-001-006-004/390
(KESARAHATTI) 		1520001006NRG24050720230879216 05/07/2023 Sharadamma 1520001006WL009099 Sharadamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373376942 Sharadamma ()
4 GANGAVATHI KN-20-001-006-004/585
(KESARAHATTI) 		1520001006NRG24050720230879224 05/07/2023 G MALLAPPA 1520001006WL009099 G MALLAPPA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373376940 G MALLAPPA ()
5 GANGAVATHI KN-20-001-006-004/586
(KESARAHATTI) 		1520001006NRG24050720230879227 05/07/2023 PAMPAPATI 1520001006WL009099 PAMPAPATI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373376938 PAMPAPATI ()
6 GANGAVATHI KN-20-001-006-004/735
(KESARAHATTI) 		1520001006NRG24050720230879231 05/07/2023 Jayamma 1520001006WL009099 Jayamma 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373376937 Jayamma ()
7 GANGAVATHI KN-20-001-006-004/763
(KESARAHATTI) 		1520001006NRG24050720230879245 05/07/2023 AMARESH 1520001006WL009099 AMARESH 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373376943 AMARESH ()
8 GANGAVATHI KN-20-001-006-004/771
(KESARAHATTI) 		1520001006NRG24050720230879247 05/07/2023 RENUKA MP 1520001006WL009099 RENUKA MP 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373376949 RENUKA MP ()
9 GANGAVATHI KN-20-001-006-004/795
(KESARAHATTI) 		1520001006NRG24050720230879256 05/07/2023 HULIGEMMA 1520001006WL009099 HULIGEMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373376944 HULIGEMMA ()
10 GANGAVATHI KN-20-001-006-004/798
(KESARAHATTI) 		1520001006NRG24050720230879260 05/07/2023 SHASHIKALA 1520001006WL009099 SHASHIKALA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373376939 SHASHIKALA ()
11 GANGAVATHI KN-20-001-006-004/804
(KESARAHATTI) 		1520001006NRG24050720230879263 05/07/2023 BASAVARAJ 1520001006WL009099 BASAVARAJ 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373376946 BASAVARAJ ()
12 GANGAVATHI KN-20-001-006-004/806
(KESARAHATTI) 		1520001006NRG24050720230879266 05/07/2023 DEEPA 1520001006WL009099 DEEPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373376945 DEEPA ()
13 GANGAVATHI KN-20-001-006-004/861
(KESARAHATTI) 		1520001006NRG24050720230879285 05/07/2023 NAGARATHNA .C 1520001006WL009099 NAGARATHNA .C 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373376947 NAGARATHNA .C ()
14 GANGAVATHI KN-20-001-006-004/99
(KESARAHATTI) 		1520001006NRG24050720230879295 05/07/2023 ERANNA 1520001006WL009099 ERANNA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373376941 ERANNA ()
SubTotal 25000 25000
15 GANGAVATHI KN-20-001-006-004/739
(KESARAHATTI) 		1520001006NRG24050720230879234 05/07/2023 Sharada 1520001006WL009099 Sharada 00225 KARB0000262 2000 2000 Processed 13/07/2023 3373376951 Sharada ()
SubTotal 2000 2000
16 GANGAVATHI KN-20-001-006-004/836
(KESARAHATTI) 		1520001006NRG24050720230879280 05/07/2023 Chetan Patil 1520001006WL009099 Chetan Patil 00415 SBIN0009752 2000 2000 Processed 13/07/2023 3373376953 MR CHETAN PATIL ()
SubTotal 2000 2000
17 GANGAVATHI KN-20-001-006-004/795
(KESARAHATTI) 		1520001006NRG24050720230879257 05/07/2023 ERANNA 1520001006WL009099 ERANNA 00691 IPOS0000001 1750 1750 Processed 13/07/2023 3373376948 ERANNA ()
18 GANGAVATHI KN-20-001-006-004/805
(KESARAHATTI) 		1520001006NRG24050720230879264 05/07/2023 CHANDSAB 1520001006WL009099 CHANDSAB 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373376950 CHANDSAB ()
SubTotal 3750 3750
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050723FTO_232129 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1750
2 GANGAVATHI KN1520001006_050723FTO_232129 Canara Bank CNRB0010631 Kesarahatti 25000
3 GANGAVATHI KN1520001006_050723FTO_232129 KARNATAKA BANK KARB0000262 GANGAVATHI 2000
4 GANGAVATHI KN1520001006_050723FTO_232129 State Bank of India SBIN0009752 GANGAVATHI 2000
5 GANGAVATHI KN1520001006_050723FTO_232129 India Post Payments Bank IPOS0000001 KOPPAL 3750

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