Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:39:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_280423FTO_46135
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-20-001-006-001/121
(KESARAHATTI) 		1520001006NRG24280420230104324 28/04/2023 KANAKAPPA 1520001006WL001865 KANAKAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421265 KANAKAPPA ()
2 GANGAVATHI KN-20-001-006-001/121
(KESARAHATTI) 		1520001006NRG24280420230104323 28/04/2023 Kariyamma 1520001006WL001865 Kariyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421252 Kariyamma ()
3 GANGAVATHI KN-20-001-006-001/586
(KESARAHATTI) 		1520001006NRG24280420230104370 28/04/2023 SHANKRAMMA 1520001006WL001865 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421271 SHANKRAMMA ()
4 GANGAVATHI KN-20-001-006-001/626
(KESARAHATTI) 		1520001006NRG24280420230104378 28/04/2023 MALLAYYA 1520001006WL001865 MALLAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421261 MALLAYYA ()
5 GANGAVATHI KN-20-001-006-001/626
(KESARAHATTI) 		1520001006NRG24280420230104379 28/04/2023 MANJUNATH 1520001006WL001865 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421262 MANJUNATH ()
6 GANGAVATHI KN-20-001-006-001/647
(KESARAHATTI) 		1520001006NRG24280420230104388 28/04/2023 ANNAPURNA 1520001006WL001865 ANNAPURNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421248 ANNAPURNA ()
7 GANGAVATHI KN-20-001-006-001/647
(KESARAHATTI) 		1520001006NRG24280420230104389 28/04/2023 Yamanoor 1520001006WL001865 Yamanoor 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421259 Yamanoor ()
8 GANGAVATHI KN-20-001-006-001/667
(KESARAHATTI) 		1520001006NRG24280420230104398 28/04/2023 Hanumesh 1520001006WL001865 Hanumesh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421253 Hanumesh ()
9 GANGAVATHI KN-20-001-006-001/669
(KESARAHATTI) 		1520001006NRG24280420230104400 28/04/2023 Mallamma 1520001006WL001865 Mallamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421263 Mallamma ()
10 GANGAVATHI KN-20-001-006-001/669
(KESARAHATTI) 		1520001006NRG24280420230104401 28/04/2023 Pavademma 1520001006WL001865 Pavademma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421264 Pavademma ()
11 GANGAVATHI KN-20-001-006-001/678
(KESARAHATTI) 		1520001006NRG24280420230104406 28/04/2023 Yamanamma 1520001006WL001865 Yamanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421249 Yamanamma ()
12 GANGAVATHI KN-20-001-006-001/68
(KESARAHATTI) 		1520001006NRG24280420230104408 28/04/2023 BASAMMA 1520001006WL001865 BASAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421266 BASAMMA ()
13 GANGAVATHI KN-20-001-006-001/683
(KESARAHATTI) 		1520001006NRG24280420230104413 28/04/2023 Somesh kuri 1520001006WL001865 Somesh kuri 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421254 Somesh kuri ()
14 GANGAVATHI KN-20-001-006-001/701
(KESARAHATTI) 		1520001006NRG24280420230104424 28/04/2023 Parvati 1520001006WL001865 Parvati 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421256 Parvati ()
15 GANGAVATHI KN-20-001-006-001/704
(KESARAHATTI) 		1520001006NRG24280420230104430 28/04/2023 Shilpa 1520001006WL001865 Shilpa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421257 Shilpa ()
16 GANGAVATHI KN-20-001-006-001/705
(KESARAHATTI) 		1520001006NRG24280420230104431 28/04/2023 Yankoba 1520001006WL001865 Yankoba 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421250 Yankoba ()
17 GANGAVATHI KN-20-001-006-001/707
(KESARAHATTI) 		1520001006NRG24280420230104434 28/04/2023 Durugamma 1520001006WL001865 Durugamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421255 Durugamma ()
18 GANGAVATHI KN-20-001-006-001/707
(KESARAHATTI) 		1520001006NRG24280420230104433 28/04/2023 Durugappa 1520001006WL001865 Durugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421260 Durugappa ()
19 GANGAVATHI KN-20-001-006-001/718
(KESARAHATTI) 		1520001006NRG24280420230104439 28/04/2023 Annapoornamma 1520001006WL001865 Annapoornamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421251 Annapoornamma ()
20 GANGAVATHI KN-20-001-006-001/754
(KESARAHATTI) 		1520001006NRG24280420230104449 28/04/2023 NINGAMMA 1520001006WL001865 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748421258 NINGAMMA ()
SubTotal 44660 44660
21 GANGAVATHI KN-20-001-006-001/211
(KESARAHATTI) 		1520001006NRG24280420230104337 28/04/2023 MALLAMMA 1520001006WL001865 MALLAMMA 00127 FDRL0001685 2233 2233 Processed 20/05/2023 1748421267 MALLAMMA ()
SubTotal 2233 2233
22 GANGAVATHI KN-20-001-006-001/196
(KESARAHATTI) 		1520001006NRG24280420230104331 28/04/2023 Gouramma 1520001006WL001865 Gouramma 00176 IDIB000G114 2233 2233 Rejected 20/05/2023 1748421269 Account closed
SubTotal 2233 2233
23 GANGAVATHI KN-20-001-006-001/711
(KESARAHATTI) 		1520001006NRG24280420230104438 28/04/2023 Yashoda 1520001006WL001865 Yashoda 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748421270 Yashoda ()
SubTotal 2233 2233
24 GANGAVATHI KN-20-001-006-001/642
(KESARAHATTI) 		1520001006NRG24280420230104385 28/04/2023 GAYATHRI 1520001006WL001865 GAYATHRI 00666 IDFB0080352 2233 2233 Processed 20/05/2023 1748421268 GAYATHRI ()
SubTotal 2233 2233
Total 53592 53592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_280423FTO_46135 Canara Bank CNRB0010631 Kesarahatti 44660
2 GANGAVATHI KN1520001006_280423FTO_46135 FEDERAL BANK FDRL0001685 GANGAWATI 2233
3 GANGAVATHI KN1520001006_280423FTO_46135 Indian Bank IDIB000G114 Gangavathi 2233
4 GANGAVATHI KN1520001006_280423FTO_46135 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233
5 GANGAVATHI KN1520001006_280423FTO_46135 IDFC Bank IDFB0080352 GANGAVATHI 2233

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