Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723FTO_232145
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-20-001-006-004/846
(KESARAHATTI) 		1520001006NRG24050720230879687 05/07/2023 PRABHU 1520001006WL009101 PRABHU 00032 UTIB0000617 2000 2000 Processed 13/07/2023 3373378989 PRABHU ()
SubTotal 2000 2000
2 GANGAVATHI KN-20-001-006-004/105
(KESARAHATTI) 		1520001006NRG24050720230879566 05/07/2023 HUSENSAB 1520001006WL009101 HUSENSAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378980 HUSENSAB ()
3 GANGAVATHI KN-20-001-006-004/268
(KESARAHATTI) 		1520001006NRG24050720230879584 05/07/2023 JAYAMMA 1520001006WL009101 JAYAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378978 JAYAMMA ()
4 GANGAVATHI KN-20-001-006-004/412
(KESARAHATTI) 		1520001006NRG24050720230879601 05/07/2023 Khudasab 1520001006WL009101 Khudasab 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378979 Khudasab ()
5 GANGAVATHI KN-20-001-006-004/423
(KESARAHATTI) 		1520001006NRG24050720230879603 05/07/2023 CHAITNYA 1520001006WL009101 CHAITNYA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378975 CHAITNYA ()
6 GANGAVATHI KN-20-001-006-004/475
(KESARAHATTI) 		1520001006NRG24050720230879609 05/07/2023 HULIGEMMA 1520001006WL009101 HULIGEMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378976 HULIGEMMA ()
7 GANGAVATHI KN-20-001-006-004/509
(KESARAHATTI) 		1520001006NRG24050720230879610 05/07/2023 Markandeya 1520001006WL009101 Markandeya 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378970 Markandeya ()
8 GANGAVATHI KN-20-001-006-004/518
(KESARAHATTI) 		1520001006NRG24050720230879613 05/07/2023 Gangamma 1520001006WL009101 Gangamma 00078 CNRB0010631 750 750 Processed 13/07/2023 3373378990 Gangamma ()
9 GANGAVATHI KN-20-001-006-004/518
(KESARAHATTI) 		1520001006NRG24050720230879614 05/07/2023 MALLAMMA 1520001006WL009101 MALLAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378985 MALLAMMA ()
10 GANGAVATHI KN-20-001-006-004/556
(KESARAHATTI) 		1520001006NRG24050720230879631 05/07/2023 IMAMSAB 1520001006WL009101 IMAMSAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378973 IMAMSAB ()
11 GANGAVATHI KN-20-001-006-004/556
(KESARAHATTI) 		1520001006NRG24050720230879629 05/07/2023 MALAKABI 1520001006WL009101 MALAKABI 00078 CNRB0010631 2000 2000 Rejected 13/07/2023 3373378983 Account closed
12 GANGAVATHI KN-20-001-006-004/556
(KESARAHATTI) 		1520001006NRG24050720230879630 05/07/2023 YAMNURSAB 1520001006WL009101 YAMNURSAB 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378982 YAMNURSAB ()
13 GANGAVATHI KN-20-001-006-004/576
(KESARAHATTI) 		1520001006NRG24050720230879639 05/07/2023 Hanumantappa 1520001006WL009101 Hanumantappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378991 Hanumantappa ()
14 GANGAVATHI KN-20-001-006-004/579
(KESARAHATTI) 		1520001006NRG24050720230879641 05/07/2023 LAKSHMI 1520001006WL009101 LAKSHMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378984 LAKSHMI ()
15 GANGAVATHI KN-20-001-006-004/661
(KESARAHATTI) 		1520001006NRG24050720230879646 05/07/2023 KARIYAPPA 1520001006WL009101 KARIYAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378974 KARIYAPPA ()
16 GANGAVATHI KN-20-001-006-004/767
(KESARAHATTI) 		1520001006NRG24050720230879664 05/07/2023 GANGAMMA 1520001006WL009101 GANGAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378972 GANGAMMA ()
17 GANGAVATHI KN-20-001-006-004/818
(KESARAHATTI) 		1520001006NRG24050720230879680 05/07/2023 RUDRAGOUDA 1520001006WL009101 RUDRAGOUDA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378971 RUDRAGOUDA ()
18 GANGAVATHI KN-20-001-006-004/837
(KESARAHATTI) 		1520001006NRG24050720230879682 05/07/2023 SHEKAR 1520001006WL009101 SHEKAR 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378988 SHEKAR ()
19 GANGAVATHI KN-20-001-006-004/846
(KESARAHATTI) 		1520001006NRG24050720230879686 05/07/2023 GOURAMMA 1520001006WL009101 GOURAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378969 GOURAMMA ()
20 GANGAVATHI KN-20-001-006-004/846
(KESARAHATTI) 		1520001006NRG24050720230879688 05/07/2023 VINOD 1520001006WL009101 VINOD 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378977 VINOD ()
21 GANGAVATHI KN-20-001-006-004/91
(KESARAHATTI) 		1520001006NRG24050720230879694 05/07/2023 Shivamma 1520001006WL009101 Shivamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378981 Shivamma ()
SubTotal 38750 38750
22 GANGAVATHI KN-20-001-006-004/540
(KESARAHATTI) 		1520001006NRG24050720230879622 05/07/2023 IMAMSAB 1520001006WL009101 IMAMSAB 00468 UBIN0559954 2000 2000 Processed 13/07/2023 3373378993 IMAMSAB ()
23 GANGAVATHI KN-20-001-006-004/540
(KESARAHATTI) 		1520001006NRG24050720230879621 05/07/2023 KHUSHRMBI 1520001006WL009101 KHUSHRMBI 00468 UBIN0559954 2000 2000 Processed 13/07/2023 3373378992 KHUSHRMBI ()
SubTotal 4000 4000
24 GANGAVATHI KN-20-001-006-004/556
(KESARAHATTI) 		1520001006NRG24050720230879632 05/07/2023 RAJASB 1520001006WL009101 RAJASB 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373378986 RAJASB ()
25 GANGAVATHI KN-20-001-006-004/813
(KESARAHATTI) 		1520001006NRG24050720230879675 05/07/2023 LAKSHMI 1520001006WL009101 LAKSHMI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373378987 LAKSHMI ()
SubTotal 4000 4000
Total 48750 48750

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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_232145 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2000
2 GANGAVATHI KN1520001006_050723FTO_232145 Canara Bank CNRB0010631 Kesarahatti 38750
3 GANGAVATHI KN1520001006_050723FTO_232145 Union Bank of India UBIN0559954 KOPPAL 4000
4 GANGAVATHI KN1520001006_050723FTO_232145 India Post Payments Bank IPOS0000001 KOPPAL 4000

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