Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:15:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120723APB_FTO_251259
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-20-001-006-004/167
(KESARAHATTI) 		1520001006NRG24120720230923072 12/07/2023 RAJESHWARI 1520001006WL009743 RAJESHWARI 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108197 RAJESHWARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 GANGAVATHI KN-20-001-006-004/167
(KESARAHATTI) 		1520001006NRG24120720230923071 12/07/2023 VENKATESH 1520001006WL009743 VENKATESH 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108196 VENKATESH KONDAREDDY CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-004/232
(KESARAHATTI) 		1520001006NRG24120720230923073 12/07/2023 Anil 1520001006WL009743 Anil 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108198 ANILKUMAR . KOTAK MAHINDRA BANK LTD(607420)
4 GANGAVATHI KN-20-001-006-004/232
(KESARAHATTI) 		1520001006NRG24120720230923074 12/07/2023 Sharanamma 1520001006WL009743 Sharanamma 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108203 MALLAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-004/282
(KESARAHATTI) 		1520001006NRG24120720230923075 12/07/2023 HANUMANTAPPA 1520001006WL009743 HANUMANTAPPA 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108212 HANUMANTHAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-004/282
(KESARAHATTI) 		1520001006NRG24120720230923076 12/07/2023 SHARADAMMA 1520001006WL009743 SHARADAMMA 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108188 SHARDAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 GANGAVATHI KN-20-001-006-004/282
(KESARAHATTI) 		1520001006NRG24120720230923077 12/07/2023 SHRIDHAR 1520001006WL009743 SHRIDHAR 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108211 SRIDHAR CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-004/363
(KESARAHATTI) 		1520001006NRG24120720230923078 12/07/2023 Kamalamma 1520001006WL009743 Kamalamma 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108209 KAMALAMMA YAMANURAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/411
(KESARAHATTI) 		1520001006NRG24120720230923081 12/07/2023 DEVAREDDI 1520001006WL009743 DEVAREDDI 00078 CNRB0010631 1000 1000 Processed 17/07/2023 3506108199 DEVARADDI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-004/411
(KESARAHATTI) 		1520001006NRG24120720230923080 12/07/2023 Paravati 1520001006WL009743 Paravati 00078 CNRB0010631 1000 1000 Processed 17/07/2023 3506108215 PARVATEMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 GANGAVATHI KN-20-001-006-004/430
(KESARAHATTI) 		1520001006NRG24120720230923086 12/07/2023 Neelamma 1520001006WL009743 Neelamma 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108191 NILAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-004/430
(KESARAHATTI) 		1520001006NRG24120720230923085 12/07/2023 Shekarappa 1520001006WL009743 Shekarappa 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108190 SHEKHARAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-004/431
(KESARAHATTI) 		1520001006NRG24120720230923087 12/07/2023 Lalita 1520001006WL009743 Lalita 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108185 LALITA SHARANAPPA UNION BANK OF INDIA(508500)
14 GANGAVATHI KN-20-001-006-004/432
(KESARAHATTI) 		1520001006NRG24120720230923089 12/07/2023 Lakshmi 1520001006WL009743 Lakshmi 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108200 LAXMI MAHESH UNION BANK OF INDIA(508500)
15 GANGAVATHI KN-20-001-006-004/432
(KESARAHATTI) 		1520001006NRG24120720230923088 12/07/2023 Mahesh 1520001006WL009743 Mahesh 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108186 MAHESH CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/433
(KESARAHATTI) 		1520001006NRG24120720230923090 12/07/2023 Prabhuraj 1520001006WL009743 Prabhuraj 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108189 PRABHU IDBI BANK(607095)
17 GANGAVATHI KN-20-001-006-004/463
(KESARAHATTI) 		1520001006NRG24120720230923092 12/07/2023 Aadamma 1520001006WL009743 Aadamma 00078 CNRB0010631 1000 1000 Processed 17/07/2023 3506108205 ADAMMA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-006-004/463
(KESARAHATTI) 		1520001006NRG24120720230923093 12/07/2023 Manjunath 1520001006WL009743 Manjunath 00078 CNRB0010631 750 750 Processed 17/07/2023 3506108184 MANJUNATHA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-004/463
(KESARAHATTI) 		1520001006NRG24120720230923091 12/07/2023 Saraswati 1520001006WL009743 Saraswati 00078 CNRB0010631 1000 1000 Processed 17/07/2023 3506108206 SARASWATHI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-004/514
(KESARAHATTI) 		1520001006NRG24120720230923096 12/07/2023 SHIVAREDDEPPA 1520001006WL009743 SHIVAREDDEPPA 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108181 SHIVA REDDEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 GANGAVATHI KN-20-001-006-004/685
(KESARAHATTI) 		1520001006NRG24120720230923100 12/07/2023 Ambramma 1520001006WL009743 Ambramma 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108195 AMBRAMMA PUNJAB NATIONAL BANK(508568)
22 GANGAVATHI KN-20-001-006-004/685
(KESARAHATTI) 		1520001006NRG24120720230923099 12/07/2023 Ganesh 1520001006WL009743 Ganesh 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108193 GANESH UNION BANK OF INDIA(508500)
23 GANGAVATHI KN-20-001-006-004/685
(KESARAHATTI) 		1520001006NRG24120720230923098 12/07/2023 Shashikala 1520001006WL009743 Shashikala 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108194 SHASHIKALA SHARANAPPA UNION BANK OF INDIA(508500)
24 GANGAVATHI KN-20-001-006-004/695
(KESARAHATTI) 		1520001006NRG24120720230923101 12/07/2023 Allemma 1520001006WL009743 Allemma 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108207 ALLEMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-004/695
(KESARAHATTI) 		1520001006NRG24120720230923102 12/07/2023 KAVYA 1520001006WL009743 KAVYA 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108202 KAVYA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-004/710
(KESARAHATTI) 		1520001006NRG24120720230923103 12/07/2023 AMARSHAPPA 1520001006WL009743 AMARSHAPPA 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108182 MR AMARESH STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-006-004/710
(KESARAHATTI) 		1520001006NRG24120720230923105 12/07/2023 SHARANAPPA 1520001006WL009743 SHARANAPPA 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108192 SHARANAPPA . ICICI BANK LTD(508534)
28 GANGAVATHI KN-20-001-006-004/710
(KESARAHATTI) 		1520001006NRG24120720230923104 12/07/2023 SIDDAMMA 1520001006WL009743 SIDDAMMA 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108210 SIDDAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-004/738
(KESARAHATTI) 		1520001006NRG24120720230923108 12/07/2023 Anasuya 1520001006WL009743 Anasuya 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108201 ANUSUYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
30 GANGAVATHI KN-20-001-006-004/738
(KESARAHATTI) 		1520001006NRG24120720230923109 12/07/2023 SHARANABASAVA 1520001006WL009743 SHARANABASAVA 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108217 SHARANABASAVA UNION BANK OF INDIA(508500)
31 GANGAVATHI KN-20-001-006-004/765
(KESARAHATTI) 		1520001006NRG24120720230923110 12/07/2023 BASAVARAJ 1520001006WL009743 BASAVARAJ 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108218 BASAVARAJA J INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGAVATHI KN-20-001-006-004/765
(KESARAHATTI) 		1520001006NRG24120720230923111 12/07/2023 SUDHA 1520001006WL009743 SUDHA 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108216 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGAVATHI KN-20-001-006-004/95
(KESARAHATTI) 		1520001006NRG24120720230923113 12/07/2023 FATIMA BI 1520001006WL009743 FATIMA BI 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108213 Fathima . IDFC BANK LIMITED(608117)
34 GANGAVATHI KN-20-001-006-004/95
(KESARAHATTI) 		1520001006NRG24120720230923112 12/07/2023 KASIMSAB 1520001006WL009743 KASIMSAB 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506108214 KHASIM SAB CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-004/95
(KESARAHATTI) 		1520001006NRG24120720230923114 12/07/2023 MAHAMMAD RAFI 1520001006WL009743 MAHAMMAD RAFI 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108204 MOHAMMAD RAFI RAFI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-004/98
(KESARAHATTI) 		1520001006NRG24120720230923117 12/07/2023 AMARESH 1520001006WL009743 AMARESH 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108187 AMARESH CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-004/98
(KESARAHATTI) 		1520001006NRG24120720230923115 12/07/2023 LAKSHMI 1520001006WL009743 LAKSHMI 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108208 LAXMI SARANAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-004/98
(KESARAHATTI) 		1520001006NRG24120720230923116 12/07/2023 SHARANAPPA 1520001006WL009743 SHARANAPPA 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506108183 SHARANAPPA CANARA BANK(508532)
SubTotal 58250 58250
39 GANGAVATHI KN-20-001-006-004/722
(KESARAHATTI) 		1520001006NRG24120720230923106 12/07/2023 Sannabasava 1520001006WL009743 Sannabasava 00652 PKGB0010639 1000 1000 Processed 17/07/2023 3506108219 SANNABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
40 GANGAVATHI KN-20-001-006-004/363
(KESARAHATTI) 		1520001006NRG24120720230923079 12/07/2023 Murulidhar 1520001006WL009743 Murulidhar 00652 PKGB0010983 1500 1500 Processed 17/07/2023 3506108220 MURALIDHAR BONDADE SO LATE YAMUNOORAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
41 GANGAVATHI KN-20-001-006-004/722
(KESARAHATTI) 		1520001006NRG24120720230923107 12/07/2023 RANJITA 1520001006WL009743 RANJITA 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3506108180 MRS RANJINI WO SANNA BASAVARAJ SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1000 1000
Total 61750 61750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_120723APB_FTO_251259 Canara Bank CNRB0010631 Kesarahatti 58250
2 GANGAVATHI KN1520001006_120723APB_FTO_251259 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 1000
3 GANGAVATHI KN1520001006_120723APB_FTO_251259 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 1500
4 GANGAVATHI KN1520001006_120723APB_FTO_251259 India Post Payments Bank IPOS0000001 KOPPAL 1000

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