Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:25:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050324APB_FTO_820291
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-20-001-006-001/753
(KESARAHATTI) 		1520001006NRG24050320241403539 05/03/2024 Mareppa 1520001006WL025696 Mareppa 00045 BARB0GANGAV 2205 2205 Processed 13/04/2024 2925687600 MAREPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-006-001/753
(KESARAHATTI) 		1520001006NRG24050320241403538 05/03/2024 Mareppa 1520001006WL025696 Mareppa 00045 BARB0GANGAV 1890 1890 Processed 13/04/2024 2925687599 MAREPPA BANK OF BARODA(606985)
SubTotal 4095 4095
3 GANGAVATHI KN-20-001-006-001/79
(KESARAHATTI) 		1520001006NRG24050320241403547 05/03/2024 Devamma 1520001006WL025696 Devamma 00078 CNRB0000547 2205 2205 Processed 13/04/2024 2925687570 DEVAMMA W O KARIYAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-001/79
(KESARAHATTI) 		1520001006NRG24050320241403546 05/03/2024 Devamma 1520001006WL025696 Devamma 00078 CNRB0000547 1890 1890 Processed 13/04/2024 2925687569 DEVAMMA W O KARIYAPPA CANARA BANK(508532)
SubTotal 4095 4095
5 GANGAVATHI KN-20-001-006-001/103
(KESARAHATTI) 		1520001006NRG24050320241403505 05/03/2024 HANUMAMMA 1520001006WL025696 HANUMAMMA 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687576 HANUMAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-001/103
(KESARAHATTI) 		1520001006NRG24050320241403504 05/03/2024 HANUMAMMA 1520001006WL025696 HANUMAMMA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687575 HANUMAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-001/189
(KESARAHATTI) 		1520001006NRG24050320241403509 05/03/2024 SUNITA 1520001006WL025696 SUNITA 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687615 SUNITHA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-001/189
(KESARAHATTI) 		1520001006NRG24050320241403508 05/03/2024 SUNITA 1520001006WL025696 SUNITA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687616 SUNITHA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-001/47
(KESARAHATTI) 		1520001006NRG24050320241403510 05/03/2024 Dyavanna 1520001006WL025696 Dyavanna 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687607 DYAMANNA HALEMANI HANUMANTHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-001/47
(KESARAHATTI) 		1520001006NRG24050320241403512 05/03/2024 Dyavanna 1520001006WL025696 Dyavanna 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687608 DYAMANNA HALEMANI HANUMANTHAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-001/573
(KESARAHATTI) 		1520001006NRG24050320241403515 05/03/2024 Devareddi 1520001006WL025696 Devareddi 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687580 DEVARADDI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-001/573
(KESARAHATTI) 		1520001006NRG24050320241403514 05/03/2024 Devareddi 1520001006WL025696 Devareddi 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687579 DEVARADDI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-001/598
(KESARAHATTI) 		1520001006NRG24050320241403517 05/03/2024 SHIVAAYAPPA 1520001006WL025696 SHIVAAYAPPA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687586 SURYAPPA BHIRAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-001/598
(KESARAHATTI) 		1520001006NRG24050320241403516 05/03/2024 SHIVAAYAPPA 1520001006WL025696 SHIVAAYAPPA 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687585 SURYAPPA BHIRAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-001/605
(KESARAHATTI) 		1520001006NRG24050320241403519 05/03/2024 HANUMAMMA 1520001006WL025696 HANUMAMMA 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687611 HANUMAMMA GENERAL POST OFFICE(607245)
16 GANGAVATHI KN-20-001-006-001/605
(KESARAHATTI) 		1520001006NRG24050320241403518 05/03/2024 HANUMAMMA 1520001006WL025696 HANUMAMMA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687612 HANUMAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-006-001/643
(KESARAHATTI) 		1520001006NRG24050320241403520 05/03/2024 DURUGAMMA 1520001006WL025696 DURUGAMMA 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687590 DURAGAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-001/643
(KESARAHATTI) 		1520001006NRG24050320241403522 05/03/2024 DURUGAMMA 1520001006WL025696 DURUGAMMA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687589 DURAGAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-001/644
(KESARAHATTI) 		1520001006NRG24050320241403524 05/03/2024 ANNAPURNA 1520001006WL025696 ANNAPURNA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687610 ANNPURNA ALIAS DURGASHREE IDBI BANK(607095)
20 GANGAVATHI KN-20-001-006-001/644
(KESARAHATTI) 		1520001006NRG24050320241403526 05/03/2024 ANNAPURNA 1520001006WL025696 ANNAPURNA 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687609 ANNPURNA ALIAS DURGASHREE IDBI BANK(607095)
21 GANGAVATHI KN-20-001-006-001/658
(KESARAHATTI) 		1520001006NRG24050320241403529 05/03/2024 Hanumanta 1520001006WL025696 Hanumanta 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687617 Hanumantha . IDFC BANK LIMITED(608117)
22 GANGAVATHI KN-20-001-006-001/658
(KESARAHATTI) 		1520001006NRG24050320241403528 05/03/2024 Hanumanta 1520001006WL025696 Hanumanta 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687618 Hanumantha . IDFC BANK LIMITED(608117)
23 GANGAVATHI KN-20-001-006-001/679
(KESARAHATTI) 		1520001006NRG24050320241403531 05/03/2024 Dyamavva 1520001006WL025696 Dyamavva 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687572 DYAMAVVA WO ANDI GALAPPA KUNAKERI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-001/679
(KESARAHATTI) 		1520001006NRG24050320241403530 05/03/2024 Dyamavva 1520001006WL025696 Dyamavva 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687571 DYAMAVVA WO ANDI GALAPPA KUNAKERI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/685
(KESARAHATTI) 		1520001006NRG24050320241403533 05/03/2024 Syavamma 1520001006WL025696 Syavamma 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687605 SHAVAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-001/685
(KESARAHATTI) 		1520001006NRG24050320241403532 05/03/2024 Syavamma 1520001006WL025696 Syavamma 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687606 SHAVAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-001/709
(KESARAHATTI) 		1520001006NRG24050320241403535 05/03/2024 Neelamma 1520001006WL025696 Neelamma 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687613 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANGAVATHI KN-20-001-006-001/709
(KESARAHATTI) 		1520001006NRG24050320241403534 05/03/2024 Neelamma 1520001006WL025696 Neelamma 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687614 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGAVATHI KN-20-001-006-001/722
(KESARAHATTI) 		1520001006NRG24050320241403537 05/03/2024 Buddappa 1520001006WL025696 Buddappa 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687588 BUDDAPPA SOMAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-001/722
(KESARAHATTI) 		1520001006NRG24050320241403536 05/03/2024 Buddappa 1520001006WL025696 Buddappa 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687587 BUDDAPPA SOMAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-001/778
(KESARAHATTI) 		1520001006NRG24050320241403541 05/03/2024 HANUMAMMA 1520001006WL025696 HANUMAMMA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687582 HANUMAMMA GENERAL POST OFFICE(607245)
32 GANGAVATHI KN-20-001-006-001/778
(KESARAHATTI) 		1520001006NRG24050320241403540 05/03/2024 HANUMAMMA 1520001006WL025696 HANUMAMMA 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687581 HANUMAMMA GENERAL POST OFFICE(607245)
33 GANGAVATHI KN-20-001-006-001/779
(KESARAHATTI) 		1520001006NRG24050320241403543 05/03/2024 YAMANAMMA 1520001006WL025696 YAMANAMMA 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687584 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANGAVATHI KN-20-001-006-001/779
(KESARAHATTI) 		1520001006NRG24050320241403542 05/03/2024 YAMANAMMA 1520001006WL025696 YAMANAMMA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687583 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGAVATHI KN-20-001-006-001/780
(KESARAHATTI) 		1520001006NRG24050320241403545 05/03/2024 MALLIKARJUNA 1520001006WL025696 MALLIKARJUNA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687574 MALLIKARJUNA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-001/780
(KESARAHATTI) 		1520001006NRG24050320241403544 05/03/2024 MALLIKARJUNA 1520001006WL025696 MALLIKARJUNA 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687573 MALLIKARJUNA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-001/792
(KESARAHATTI) 		1520001006NRG24050320241403551 05/03/2024 BHIMAMMA 1520001006WL025696 BHIMAMMA 00078 CNRB0010631 2205 2205 Processed 13/04/2024 2925687578 BHIMAMMA HOSAGERAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-001/792
(KESARAHATTI) 		1520001006NRG24050320241403550 05/03/2024 BHIMAMMA 1520001006WL025696 BHIMAMMA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687577 BHIMAMMA HOSAGERAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/813
(KESARAHATTI) 		1520001006NRG24050320241403553 05/03/2024 MANJULA 1520001006WL025696 MANJULA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687601 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-006-001/813
(KESARAHATTI) 		1520001006NRG24050320241403552 05/03/2024 MANJULA 1520001006WL025696 MANJULA 00078 CNRB0010631 1890 1890 Processed 13/04/2024 2925687602 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73080 73080
41 GANGAVATHI KN-20-001-006-001/644
(KESARAHATTI) 		1520001006NRG24050320241403527 05/03/2024 KRISHNA 1520001006WL025696 KRISHNA 00165 IBKL0001543 2205 2205 Processed 13/04/2024 2925687595 KRISHNA IDBI BANK(607095)
42 GANGAVATHI KN-20-001-006-001/644
(KESARAHATTI) 		1520001006NRG24050320241403525 05/03/2024 KRISHNA 1520001006WL025696 KRISHNA 00165 IBKL0001543 1890 1890 Processed 13/04/2024 2925687596 KRISHNA IDBI BANK(607095)
SubTotal 4095 4095
43 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG24050320241403507 05/03/2024 HULUGAPPA 1520001006WL025696 HULUGAPPA 00522 CNRB000PGB1 1890 1890 Processed 13/04/2024 2925687598 HULAGAPPA RAMANNA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG24050320241403506 05/03/2024 HULUGAPPA 1520001006WL025696 HULUGAPPA 00522 CNRB000PGB1 1260 1260 Processed 13/04/2024 2925687597 HULAGAPPA RAMANNA CANARA BANK(508532)
SubTotal 3150 3150
45 GANGAVATHI KN-20-001-006-001/47
(KESARAHATTI) 		1520001006NRG24050320241403513 05/03/2024 Dyavamma 1520001006WL025696 Dyavamma 00652 PKGB0010639 1890 1890 Processed 13/04/2024 2925687603 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-006-001/47
(KESARAHATTI) 		1520001006NRG24050320241403511 05/03/2024 Dyavamma 1520001006WL025696 Dyavamma 00652 PKGB0010639 2205 2205 Processed 13/04/2024 2925687604 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4095 4095
47 GANGAVATHI KN-20-001-006-001/643
(KESARAHATTI) 		1520001006NRG24050320241403523 05/03/2024 NINGAPPA 1520001006WL025696 NINGAPPA 00652 PKGB0010643 1890 1890 Rejected 13/04/2024 2925687593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GANGAVATHI KN-20-001-006-001/643
(KESARAHATTI) 		1520001006NRG24050320241403521 05/03/2024 NINGAPPA 1520001006WL025696 NINGAPPA 00652 PKGB0010643 2205 2205 Rejected 13/04/2024 2925687594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4095 4095
49 GANGAVATHI KN-20-001-006-001/791
(KESARAHATTI) 		1520001006NRG24050320241403549 05/03/2024 YAMANAMMA 1520001006WL025696 YAMANAMMA 00666 IDFB0080352 1890 1890 Processed 13/04/2024 2925687592 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-006-001/791
(KESARAHATTI) 		1520001006NRG24050320241403548 05/03/2024 YAMANAMMA 1520001006WL025696 YAMANAMMA 00666 IDFB0080352 2205 2205 Processed 13/04/2024 2925687591 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4095 4095
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050324APB_FTO_820291 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4095
2 GANGAVATHI KN1520001006_050324APB_FTO_820291 Canara Bank CNRB0000547 GANGAVATHI 4095
3 GANGAVATHI KN1520001006_050324APB_FTO_820291 Canara Bank CNRB0010631 Kesarahatti 73080
4 GANGAVATHI KN1520001006_050324APB_FTO_820291 IDBI Bank IBKL0001543 Gangavati 4095
5 GANGAVATHI KN1520001006_050324APB_FTO_820291 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 3150
6 GANGAVATHI KN1520001006_050324APB_FTO_820291 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4095
7 GANGAVATHI KN1520001006_050324APB_FTO_820291 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4095
8 GANGAVATHI KN1520001006_050324APB_FTO_820291 IDFC Bank IDFB0080352 GANGAVATHI 4095

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