Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623FTO_150738
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-20-001-006-004/471
(KESARAHATTI) 		1520001006NRG24020620230498133 02/06/2023 KAVERI 1520001006WL005177 KAVERI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762334 KAVERI ()
2 GANGAVATHI KN-20-001-006-005/116
(KESARAHATTI) 		1520001006NRG24020620230498135 02/06/2023 Nagamani 1520001006WL005177 Nagamani 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762301 Nagamani ()
3 GANGAVATHI KN-20-001-006-005/117
(KESARAHATTI) 		1520001006NRG24020620230498138 02/06/2023 LAKSHMI 1520001006WL005177 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762331 LAKSHMI ()
4 GANGAVATHI KN-20-001-006-005/120
(KESARAHATTI) 		1520001006NRG24020620230498146 02/06/2023 Rathnamma 1520001006WL005177 Rathnamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762332 Rathnamma ()
5 GANGAVATHI KN-20-001-006-005/122
(KESARAHATTI) 		1520001006NRG24020620230498149 02/06/2023 AMARESH 1520001006WL005177 AMARESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762316 AMARESH ()
6 GANGAVATHI KN-20-001-006-005/122
(KESARAHATTI) 		1520001006NRG24020620230498148 02/06/2023 AMBAMMA 1520001006WL005177 AMBAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762315 AMBAMMA ()
7 GANGAVATHI KN-20-001-006-005/122
(KESARAHATTI) 		1520001006NRG24020620230498150 02/06/2023 VENKOB 1520001006WL005177 VENKOB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762336 VENKOB ()
8 GANGAVATHI KN-20-001-006-005/123
(KESARAHATTI) 		1520001006NRG24020620230498151 02/06/2023 RACHAPPA 1520001006WL005177 RACHAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762321 RACHAPPA ()
9 GANGAVATHI KN-20-001-006-005/126
(KESARAHATTI) 		1520001006NRG24020620230498161 02/06/2023 BASAVARAJ 1520001006WL005177 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762309 BASAVARAJ ()
10 GANGAVATHI KN-20-001-006-005/127
(KESARAHATTI) 		1520001006NRG24020620230498163 02/06/2023 REKHA 1520001006WL005177 REKHA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762308 REKHA ()
11 GANGAVATHI KN-20-001-006-005/128
(KESARAHATTI) 		1520001006NRG24020620230498166 02/06/2023 SHASHIKALA 1520001006WL005177 SHASHIKALA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762310 SHASHIKALA ()
12 GANGAVATHI KN-20-001-006-005/129
(KESARAHATTI) 		1520001006NRG24020620230498168 02/06/2023 CHANDRAMMA 1520001006WL005177 CHANDRAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762329 CHANDRAMMA ()
13 GANGAVATHI KN-20-001-006-005/129
(KESARAHATTI) 		1520001006NRG24020620230498170 02/06/2023 MAHESH 1520001006WL005177 MAHESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762307 MAHESH ()
14 GANGAVATHI KN-20-001-006-005/131
(KESARAHATTI) 		1520001006NRG24020620230498174 02/06/2023 PARASAPPA 1520001006WL005177 PARASAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762333 PARASAPPA ()
15 GANGAVATHI KN-20-001-006-005/131
(KESARAHATTI) 		1520001006NRG24020620230498175 02/06/2023 UMESH 1520001006WL005177 UMESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762326 UMESH ()
16 GANGAVATHI KN-20-001-006-005/132
(KESARAHATTI) 		1520001006NRG24020620230498178 02/06/2023 HANUMAMMA 1520001006WL005177 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762305 HANUMAMMA ()
17 GANGAVATHI KN-20-001-006-005/132
(KESARAHATTI) 		1520001006NRG24020620230498177 02/06/2023 KRISHNA 1520001006WL005177 KRISHNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762319 KRISHNA ()
18 GANGAVATHI KN-20-001-006-005/133
(KESARAHATTI) 		1520001006NRG24020620230498180 02/06/2023 MANJUNATH 1520001006WL005177 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762311 MANJUNATH ()
19 GANGAVATHI KN-20-001-006-005/134
(KESARAHATTI) 		1520001006NRG24020620230498183 02/06/2023 DEVANNA 1520001006WL005177 DEVANNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762306 DEVANNA ()
20 GANGAVATHI KN-20-001-006-005/137
(KESARAHATTI) 		1520001006NRG24020620230498189 02/06/2023 KRISHNA 1520001006WL005177 KRISHNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762313 KRISHNA ()
21 GANGAVATHI KN-20-001-006-005/137
(KESARAHATTI) 		1520001006NRG24020620230498190 02/06/2023 RAMESH 1520001006WL005177 RAMESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762314 RAMESH ()
22 GANGAVATHI KN-20-001-006-005/137
(KESARAHATTI) 		1520001006NRG24020620230498188 02/06/2023 SHIVAMMA 1520001006WL005177 SHIVAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762300 SHIVAMMA ()
23 GANGAVATHI KN-20-001-006-005/137
(KESARAHATTI) 		1520001006NRG24020620230498187 02/06/2023 VIRESH 1520001006WL005177 VIRESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762330 VIRESH ()
24 GANGAVATHI KN-20-001-006-005/351
(KESARAHATTI) 		1520001006NRG24020620230498194 02/06/2023 A SRINIVASRAJU 1520001006WL005177 A SRINIVASRAJU 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762302 A SRINIVASRAJU ()
25 GANGAVATHI KN-20-001-006-005/395
(KESARAHATTI) 		1520001006NRG24020620230498199 02/06/2023 NAGAVENKATSHWARA K 1520001006WL005177 NAGAVENKATSHWARA K 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762324 NAGAVENKATSHWARA K ()
26 GANGAVATHI KN-20-001-006-005/395
(KESARAHATTI) 		1520001006NRG24020620230498197 02/06/2023 VISHWESHWARAYYA K 1520001006WL005177 VISHWESHWARAYYA K 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762325 VISHWESHWARAYYA K ()
27 GANGAVATHI KN-20-001-006-005/407
(KESARAHATTI) 		1520001006NRG24020620230498204 02/06/2023 ANIFSAB 1520001006WL005177 ANIFSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762312 ANIFSAB ()
28 GANGAVATHI KN-20-001-006-005/407
(KESARAHATTI) 		1520001006NRG24020620230498202 02/06/2023 BASHIR BI 1520001006WL005177 BASHIR BI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762322 BASHIR BI ()
29 GANGAVATHI KN-20-001-006-005/438
(KESARAHATTI) 		1520001006NRG24020620230498206 02/06/2023 CHETAN KUMAR 1520001006WL005177 CHETAN KUMAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762323 CHETAN KUMAR ()
30 GANGAVATHI KN-20-001-006-005/438
(KESARAHATTI) 		1520001006NRG24020620230498205 02/06/2023 PADMAVATI 1520001006WL005177 PADMAVATI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762327 PADMAVATI ()
31 GANGAVATHI KN-20-001-006-005/668
(KESARAHATTI) 		1520001006NRG24020620230498211 02/06/2023 Lakshmi 1520001006WL005177 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762320 Lakshmi ()
32 GANGAVATHI KN-20-001-006-005/668
(KESARAHATTI) 		1520001006NRG24020620230498212 02/06/2023 Virupakshi 1520001006WL005177 Virupakshi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762304 Virupakshi ()
33 GANGAVATHI KN-20-001-006-005/677
(KESARAHATTI) 		1520001006NRG24020620230498218 02/06/2023 M padma 1520001006WL005177 M padma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762303 M padma ()
34 GANGAVATHI KN-20-001-006-005/682
(KESARAHATTI) 		1520001006NRG24020620230498221 02/06/2023 KANAKAPPA 1520001006WL005177 KANAKAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762317 KANAKAPPA ()
35 GANGAVATHI KN-20-001-006-005/688
(KESARAHATTI) 		1520001006NRG24020620230498223 02/06/2023 ANNAPURNA 1520001006WL005177 ANNAPURNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762318 ANNAPURNA ()
36 GANGAVATHI KN-20-001-006-005/713
(KESARAHATTI) 		1520001006NRG24020620230498228 02/06/2023 D SUJATA 1520001006WL005177 D SUJATA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762335 D SUJATA ()
37 GANGAVATHI KN-20-001-006-005/735
(KESARAHATTI) 		1520001006NRG24020620230498245 02/06/2023 GANGAMMA 1520001006WL005177 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309762328 GANGAMMA ()
SubTotal 82621 82621
38 GANGAVATHI KN-20-001-006-005/677
(KESARAHATTI) 		1520001006NRG24020620230498219 02/06/2023 Shivasatyanarayana 1520001006WL005177 Shivasatyanarayana 00176 IDIB000G114 2233 2233 Processed 08/06/2023 2309762337 Shivasatyanarayana ()
SubTotal 2233 2233
39 GANGAVATHI KN-20-001-006-005/395
(KESARAHATTI) 		1520001006NRG24020620230498198 02/06/2023 USHALAKSHMI 1520001006WL005177 USHALAKSHMI 00415 SBIN0013290 2233 2233 Processed 08/06/2023 2309762341 MISS HULIGEMMA J ()
SubTotal 2233 2233
40 GANGAVATHI KN-20-001-006-005/118
(KESARAHATTI) 		1520001006NRG24020620230498140 02/06/2023 Maruti 1520001006WL005177 Maruti 00468 UBIN0801551 2233 2233 Processed 08/06/2023 2309762342 Maruti ()
SubTotal 2233 2233
41 GANGAVATHI KN-20-001-006-005/123
(KESARAHATTI) 		1520001006NRG24020620230498152 02/06/2023 Rajeshwari 1520001006WL005177 Rajeshwari 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2309762339 Rajeshwari ()
42 GANGAVATHI KN-20-001-006-005/401
(KESARAHATTI) 		1520001006NRG24020620230498200 02/06/2023 K ANANTALAKSHMI 1520001006WL005177 K ANANTALAKSHMI 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2309762340 K ANANTALAKSHMI ()
SubTotal 4466 4466
43 GANGAVATHI KN-20-001-006-005/718
(KESARAHATTI) 		1520001006NRG24020620230498231 02/06/2023 HANUMANAGOUDA 1520001006WL005177 HANUMANAGOUDA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2309762338 HANUMANAGOUDA ()
SubTotal 2233 2233
Total 96019 96019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623FTO_150738 Canara Bank CNRB0010631 Kesarahatti 82621
2 GANGAVATHI KN1520001006_020623FTO_150738 Indian Bank IDIB000G114 Gangavathi 2233
3 GANGAVATHI KN1520001006_020623FTO_150738 State Bank of India SBIN0013290 KARATAGI 2233
4 GANGAVATHI KN1520001006_020623FTO_150738 Union Bank of India UBIN0801551 Gangavathi 2233
5 GANGAVATHI KN1520001006_020623FTO_150738 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4466
6 GANGAVATHI KN1520001006_020623FTO_150738 India Post Payments Bank IPOS0000001 KOPPAL 2233

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