Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:15:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623FTO_150576
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-20-001-006-003/250
(KESARAHATTI) 		1520001006NRG24020620230498691 02/06/2023 basavaraj 1520001006WL005182 basavaraj 00078 CNRB0001711 1914 1914 Processed 08/06/2023 2311793157 basavaraj ()
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-003/209
(KESARAHATTI) 		1520001006NRG24020620230498649 02/06/2023 GANGAMMA 1520001006WL005182 GANGAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793169 GANGAMMA ()
3 GANGAVATHI KN-20-001-006-003/21
(KESARAHATTI) 		1520001006NRG24020620230498651 02/06/2023 Anjanappa 1520001006WL005182 Anjanappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793187 Anjanappa ()
4 GANGAVATHI KN-20-001-006-003/210
(KESARAHATTI) 		1520001006NRG24020620230498654 02/06/2023 DYAMAMMA 1520001006WL005182 DYAMAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793160 DYAMAMMA ()
5 GANGAVATHI KN-20-001-006-003/213
(KESARAHATTI) 		1520001006NRG24020620230498658 02/06/2023 RENUKAMMA 1520001006WL005182 RENUKAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793179 RENUKAMMA ()
6 GANGAVATHI KN-20-001-006-003/214
(KESARAHATTI) 		1520001006NRG24020620230498660 02/06/2023 SANNA HUSENAPPA 1520001006WL005182 SANNA HUSENAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793171 SANNA HUSENAPPA ()
7 GANGAVATHI KN-20-001-006-003/215
(KESARAHATTI) 		1520001006NRG24020620230498662 02/06/2023 SANGEETA 1520001006WL005182 SANGEETA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793162 SANGEETA ()
8 GANGAVATHI KN-20-001-006-003/216
(KESARAHATTI) 		1520001006NRG24020620230498663 02/06/2023 SHARANAPPA 1520001006WL005182 SHARANAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793158 SHARANAPPA ()
9 GANGAVATHI KN-20-001-006-003/217
(KESARAHATTI) 		1520001006NRG24020620230498666 02/06/2023 LAKSHMI 1520001006WL005182 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793161 LAKSHMI ()
10 GANGAVATHI KN-20-001-006-003/218
(KESARAHATTI) 		1520001006NRG24020620230498667 02/06/2023 HUSENAPPA 1520001006WL005182 HUSENAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793166 HUSENAPPA ()
11 GANGAVATHI KN-20-001-006-003/220
(KESARAHATTI) 		1520001006NRG24020620230498671 02/06/2023 SHARADHA 1520001006WL005182 SHARADHA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793177 SHARADHA ()
12 GANGAVATHI KN-20-001-006-003/221
(KESARAHATTI) 		1520001006NRG24020620230498674 02/06/2023 LAKSHMI 1520001006WL005182 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793176 LAKSHMI ()
13 GANGAVATHI KN-20-001-006-003/223
(KESARAHATTI) 		1520001006NRG24020620230498675 02/06/2023 GADILINGAPPA 1520001006WL005182 GADILINGAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793164 GADILINGAPPA ()
14 GANGAVATHI KN-20-001-006-003/225
(KESARAHATTI) 		1520001006NRG24020620230498679 02/06/2023 HULUGAPPA 1520001006WL005182 HULUGAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793168 HULUGAPPA ()
15 GANGAVATHI KN-20-001-006-003/226
(KESARAHATTI) 		1520001006NRG24020620230498682 02/06/2023 LAKSHMI 1520001006WL005182 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793178 LAKSHMI ()
16 GANGAVATHI KN-20-001-006-003/227
(KESARAHATTI) 		1520001006NRG24020620230498684 02/06/2023 LAKSHMI 1520001006WL005182 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793165 LAKSHMI ()
17 GANGAVATHI KN-20-001-006-003/234
(KESARAHATTI) 		1520001006NRG24020620230498690 02/06/2023 HUCHAMMA 1520001006WL005182 HUCHAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793172 HUCHAMMA ()
18 GANGAVATHI KN-20-001-006-003/234
(KESARAHATTI) 		1520001006NRG24020620230498689 02/06/2023 KALAPPA 1520001006WL005182 KALAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793173 KALAPPA ()
19 GANGAVATHI KN-20-001-006-003/258
(KESARAHATTI) 		1520001006NRG24020620230498699 02/06/2023 LAKSHMI 1520001006WL005182 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793163 LAKSHMI ()
20 GANGAVATHI KN-20-001-006-003/264
(KESARAHATTI) 		1520001006NRG24020620230498706 02/06/2023 mumthaj begam 1520001006WL005182 mumthaj begam 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793170 mumthaj begam ()
21 GANGAVATHI KN-20-001-006-003/265
(KESARAHATTI) 		1520001006NRG24020620230498709 02/06/2023 SUNITA 1520001006WL005182 SUNITA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793175 SUNITA ()
22 GANGAVATHI KN-20-001-006-003/27
(KESARAHATTI) 		1520001006NRG24020620230498710 02/06/2023 Holiyamma 1520001006WL005182 Holiyamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793167 Holiyamma ()
23 GANGAVATHI KN-20-001-006-003/32
(KESARAHATTI) 		1520001006NRG24020620230498717 02/06/2023 Malana Bi 1520001006WL005182 Malana Bi 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793188 Malana Bi ()
24 GANGAVATHI KN-20-001-006-003/35
(KESARAHATTI) 		1520001006NRG24020620230498722 02/06/2023 Rasulabee 1520001006WL005182 Rasulabee 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793183 Rasulabee ()
25 GANGAVATHI KN-20-001-006-003/35
(KESARAHATTI) 		1520001006NRG24020620230498723 02/06/2023 REHAMATBI 1520001006WL005182 REHAMATBI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793180 REHAMATBI ()
26 GANGAVATHI KN-20-001-006-003/48
(KESARAHATTI) 		1520001006NRG24020620230498736 02/06/2023 anitha 1520001006WL005182 anitha 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793174 anitha ()
27 GANGAVATHI KN-20-001-006-003/48
(KESARAHATTI) 		1520001006NRG24020620230498735 02/06/2023 Basamma 1520001006WL005182 Basamma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793181 Basamma ()
28 GANGAVATHI KN-20-001-006-003/5
(KESARAHATTI) 		1520001006NRG24020620230498742 02/06/2023 DURUGAMMA 1520001006WL005182 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793185 DURUGAMMA ()
29 GANGAVATHI KN-20-001-006-003/5
(KESARAHATTI) 		1520001006NRG24020620230498741 02/06/2023 Eranna 1520001006WL005182 Eranna 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793182 Eranna ()
30 GANGAVATHI KN-20-001-006-003/57
(KESARAHATTI) 		1520001006NRG24020620230498749 02/06/2023 BHIMESH 1520001006WL005182 BHIMESH 00078 CNRB0010631 1595 1595 Processed 08/06/2023 2311793186 BHIMESH ()
31 GANGAVATHI KN-20-001-006-003/63
(KESARAHATTI) 		1520001006NRG24020620230498758 02/06/2023 BASAVARAJ 1520001006WL005182 BASAVARAJ 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793184 BASAVARAJ ()
32 GANGAVATHI KN-20-001-006-003/84
(KESARAHATTI) 		1520001006NRG24020620230498772 02/06/2023 HULIGEMMA 1520001006WL005182 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793159 HULIGEMMA ()
SubTotal 59015 59015
33 GANGAVATHI KN-20-001-006-003/21
(KESARAHATTI) 		1520001006NRG24020620230498650 02/06/2023 Yallamma 1520001006WL005182 Yallamma 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2311793189 Yallamma ()
34 GANGAVATHI KN-20-001-006-003/225
(KESARAHATTI) 		1520001006NRG24020620230498680 02/06/2023 ERAMMA 1520001006WL005182 ERAMMA 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2311793192 ERAMMA ()
35 GANGAVATHI KN-20-001-006-003/43
(KESARAHATTI) 		1520001006NRG24020620230498734 02/06/2023 Basanagouda 1520001006WL005182 Basanagouda 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2311793191 Basanagouda ()
36 GANGAVATHI KN-20-001-006-003/49
(KESARAHATTI) 		1520001006NRG24020620230498740 02/06/2023 Khasimbi 1520001006WL005182 Khasimbi 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2311793190 Khasimbi ()
SubTotal 7656 7656
37 GANGAVATHI KN-20-001-006-003/72
(KESARAHATTI) 		1520001006NRG24020620230498768 02/06/2023 Parvathi 1520001006WL005182 Parvathi 00652 PKGB0010643 1595 1595 Rejected 08/06/2023 2311793193 No Such Account
SubTotal 1595 1595
Total 70180 70180

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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_150576 Canara Bank CNRB0001711 SINDHANUR 1914
2 GANGAVATHI KN1520001006_020623FTO_150576 Canara Bank CNRB0010631 Kesarahatti 59015
3 GANGAVATHI KN1520001006_020623FTO_150576 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 7656
4 GANGAVATHI KN1520001006_020623FTO_150576 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1595

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