Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623FTO_150750
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-20-001-006-005/100
(KESARAHATTI) 		1520001006NRG24020620230497961 02/06/2023 SANNA HANUMANTAPPA 1520001006WL005174 SANNA HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767340 SANNA HANUMANTAPPA ()
2 GANGAVATHI KN-20-001-006-005/115
(KESARAHATTI) 		1520001006NRG24020620230497969 02/06/2023 Hanumamma 1520001006WL005174 Hanumamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767329 Hanumamma ()
3 GANGAVATHI KN-20-001-006-005/13
(KESARAHATTI) 		1520001006NRG24020620230497973 02/06/2023 Nagaraja 1520001006WL005174 Nagaraja 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767323 Nagaraja ()
4 GANGAVATHI KN-20-001-006-005/156
(KESARAHATTI) 		1520001006NRG24020620230497974 02/06/2023 NIRUPAADI 1520001006WL005174 NIRUPAADI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767343 NIRUPAADI ()
5 GANGAVATHI KN-20-001-006-005/156
(KESARAHATTI) 		1520001006NRG24020620230497975 02/06/2023 Renukama 1520001006WL005174 Renukama 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767344 Renukama ()
6 GANGAVATHI KN-20-001-006-005/19
(KESARAHATTI) 		1520001006NRG24020620230497979 02/06/2023 Paramegouda 1520001006WL005174 Paramegouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767337 Paramegouda ()
7 GANGAVATHI KN-20-001-006-005/25
(KESARAHATTI) 		1520001006NRG24020620230497981 02/06/2023 RAMANAGOUDA 1520001006WL005174 RAMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767342 RAMANAGOUDA ()
8 GANGAVATHI KN-20-001-006-005/38
(KESARAHATTI) 		1520001006NRG24020620230497985 02/06/2023 Hanumantamma 1520001006WL005174 Hanumantamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767319 Hanumantamma ()
9 GANGAVATHI KN-20-001-006-005/408
(KESARAHATTI) 		1520001006NRG24020620230497989 02/06/2023 Hanumesh 1520001006WL005174 Hanumesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767320 Hanumesh ()
10 GANGAVATHI KN-20-001-006-005/408
(KESARAHATTI) 		1520001006NRG24020620230497990 02/06/2023 Yamnoorappa 1520001006WL005174 Yamnoorappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767338 Yamnoorappa ()
11 GANGAVATHI KN-20-001-006-005/552
(KESARAHATTI) 		1520001006NRG24020620230497997 02/06/2023 Hanumanagouda 1520001006WL005174 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767318 Hanumanagouda ()
12 GANGAVATHI KN-20-001-006-005/618
(KESARAHATTI) 		1520001006NRG24020620230498003 02/06/2023 RENUKAMMA 1520001006WL005174 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767339 RENUKAMMA ()
13 GANGAVATHI KN-20-001-006-005/630
(KESARAHATTI) 		1520001006NRG24020620230498017 02/06/2023 JAYASHREE 1520001006WL005174 JAYASHREE 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767324 JAYASHREE ()
14 GANGAVATHI KN-20-001-006-005/633
(KESARAHATTI) 		1520001006NRG24020620230498019 02/06/2023 MALLAMMA 1520001006WL005174 MALLAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767322 MALLAMMA ()
15 GANGAVATHI KN-20-001-006-005/633
(KESARAHATTI) 		1520001006NRG24020620230498020 02/06/2023 YUVARAJGODA 1520001006WL005174 YUVARAJGODA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767335 YUVARAJGODA ()
16 GANGAVATHI KN-20-001-006-005/636
(KESARAHATTI) 		1520001006NRG24020620230498025 02/06/2023 HANUMANTAPPA 1520001006WL005174 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767334 HANUMANTAPPA ()
17 GANGAVATHI KN-20-001-006-005/653
(KESARAHATTI) 		1520001006NRG24020620230498031 02/06/2023 Hulagamma 1520001006WL005174 Hulagamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767330 Hulagamma ()
18 GANGAVATHI KN-20-001-006-005/664
(KESARAHATTI) 		1520001006NRG24020620230498042 02/06/2023 RAMANAGOUDA 1520001006WL005174 RAMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767331 RAMANAGOUDA ()
19 GANGAVATHI KN-20-001-006-005/69
(KESARAHATTI) 		1520001006NRG24020620230498049 02/06/2023 Kalamma 1520001006WL005174 Kalamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767326 Kalamma ()
20 GANGAVATHI KN-20-001-006-005/696
(KESARAHATTI) 		1520001006NRG24020620230498054 02/06/2023 Dadapeer 1520001006WL005174 Dadapeer 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767333 Dadapeer ()
21 GANGAVATHI KN-20-001-006-005/696
(KESARAHATTI) 		1520001006NRG24020620230498053 02/06/2023 Mabusab 1520001006WL005174 Mabusab 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767332 Mabusab ()
22 GANGAVATHI KN-20-001-006-005/733
(KESARAHATTI) 		1520001006NRG24020620230498072 02/06/2023 PAMPANAGOUDA 1520001006WL005174 PAMPANAGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767328 PAMPANAGOUDA ()
23 GANGAVATHI KN-20-001-006-005/733
(KESARAHATTI) 		1520001006NRG24020620230498071 02/06/2023 UMADEVI 1520001006WL005174 UMADEVI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767327 UMADEVI ()
24 GANGAVATHI KN-20-001-006-005/772
(KESARAHATTI) 		1520001006NRG24020620230498094 02/06/2023 YAMNURAPPA 1520001006WL005174 YAMNURAPPA 00078 CNRB0010631 2233 2233 Rejected 08/06/2023 2309767346 No Such Account
25 GANGAVATHI KN-20-001-006-005/86
(KESARAHATTI) 		1520001006NRG24020620230498099 02/06/2023 LACHAMAMMA 1520001006WL005174 LACHAMAMMA 00078 CNRB0010631 2233 2233 Rejected 08/06/2023 2309767345 Account closed
26 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24020620230498106 02/06/2023 Amanagouda 1520001006WL005174 Amanagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767336 Amanagouda ()
27 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24020620230498107 02/06/2023 DYAMAMMA 1520001006WL005174 DYAMAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767321 DYAMAMMA ()
28 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24020620230498108 02/06/2023 Ramanagouda 1520001006WL005174 Ramanagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767341 Ramanagouda ()
29 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24020620230498109 02/06/2023 SRIDEVI 1520001006WL005174 SRIDEVI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2309767325 SRIDEVI ()
SubTotal 64757 64757
30 GANGAVATHI KN-20-001-006-005/769
(KESARAHATTI) 		1520001006NRG24020620230498093 02/06/2023 HANUMANAGOUDA 1520001006WL005174 HANUMANAGOUDA 00165 IBKL0001543 2233 2233 Rejected 08/06/2023 2309767347 No Such Account
SubTotal 2233 2233
31 GANGAVATHI KN-20-001-006-005/552
(KESARAHATTI) 		1520001006NRG24020620230497996 02/06/2023 Narasamma 1520001006WL005174 Narasamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2309767349 Narasamma ()
SubTotal 2233 2233
32 GANGAVATHI KN-20-001-006-005/741
(KESARAHATTI) 		1520001006NRG24020620230498083 02/06/2023 LAKSHMANA 1520001006WL005174 LAKSHMANA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2309767348 LAKSHMANA ()
SubTotal 2233 2233
Total 71456 71456

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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_150750 Canara Bank CNRB0010631 Kesarahatti 64757
2 GANGAVATHI KN1520001006_020623FTO_150750 IDBI Bank IBKL0001543 Gangavati 2233
3 GANGAVATHI KN1520001006_020623FTO_150750 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233
4 GANGAVATHI KN1520001006_020623FTO_150750 India Post Payments Bank IPOS0000001 KOPPAL 2233

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