Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523FTO_118341
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-20-001-006-001/3
(KESARAHATTI) 		1520001006NRG24260520230394258 26/05/2023 Rudresh 1520001006WL004254 Rudresh 00078 CNRB0010631 319 319 Processed 31/05/2023 1985813404 Rudresh ()
2 GANGAVATHI KN-20-001-006-001/586
(KESARAHATTI) 		1520001006NRG24260520230394289 26/05/2023 SHANKRAMMA 1520001006WL004254 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813412 SHANKRAMMA ()
3 GANGAVATHI KN-20-001-006-001/599
(KESARAHATTI) 		1520001006NRG24260520230394296 26/05/2023 Basamma 1520001006WL004254 Basamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813415 Basamma ()
4 GANGAVATHI KN-20-001-006-001/626
(KESARAHATTI) 		1520001006NRG24260520230394304 26/05/2023 MALLAYYA 1520001006WL004254 MALLAYYA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813413 MALLAYYA ()
5 GANGAVATHI KN-20-001-006-001/626
(KESARAHATTI) 		1520001006NRG24260520230394305 26/05/2023 MANJUNATH 1520001006WL004254 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813414 MANJUNATH ()
6 GANGAVATHI KN-20-001-006-001/636
(KESARAHATTI) 		1520001006NRG24260520230394307 26/05/2023 SHAKUNTHALA 1520001006WL004254 SHAKUNTHALA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813407 SHAKUNTHALA ()
7 GANGAVATHI KN-20-001-006-001/637
(KESARAHATTI) 		1520001006NRG24260520230394308 26/05/2023 NILAMMA 1520001006WL004254 NILAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813406 NILAMMA ()
8 GANGAVATHI KN-20-001-006-001/638
(KESARAHATTI) 		1520001006NRG24260520230394309 26/05/2023 BEETAPPA 1520001006WL004254 BEETAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813405 BEETAPPA ()
9 GANGAVATHI KN-20-001-006-001/701
(KESARAHATTI) 		1520001006NRG24260520230394318 26/05/2023 Parvati 1520001006WL004254 Parvati 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813410 Parvati ()
10 GANGAVATHI KN-20-001-006-001/704
(KESARAHATTI) 		1520001006NRG24260520230394324 26/05/2023 Shilpa 1520001006WL004254 Shilpa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813411 Shilpa ()
11 GANGAVATHI KN-20-001-006-001/707
(KESARAHATTI) 		1520001006NRG24260520230394330 26/05/2023 Durugamma 1520001006WL004254 Durugamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813409 Durugamma ()
12 GANGAVATHI KN-20-001-006-001/718
(KESARAHATTI) 		1520001006NRG24260520230394335 26/05/2023 Annapoornamma 1520001006WL004254 Annapoornamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1985813408 Annapoornamma ()
SubTotal 24882 24882
13 GANGAVATHI KN-20-001-006-001/211
(KESARAHATTI) 		1520001006NRG24260520230394239 26/05/2023 MALLAMMA 1520001006WL004254 MALLAMMA 00127 FDRL0001685 2233 2233 Processed 31/05/2023 1985813416 MALLAMMA ()
SubTotal 2233 2233
14 GANGAVATHI KN-20-001-006-001/242
(KESARAHATTI) 		1520001006NRG24260520230394246 26/05/2023 HANUMAMMA 1520001006WL004254 HANUMAMMA 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1985813417 HANUMAMMA ()
15 GANGAVATHI KN-20-001-006-001/711
(KESARAHATTI) 		1520001006NRG24260520230394334 26/05/2023 Yashoda 1520001006WL004254 Yashoda 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1985813418 Yashoda ()
SubTotal 4466 4466
Total 31581 31581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260523FTO_118341 Canara Bank CNRB0010631 Kesarahatti 24882
2 GANGAVATHI KN1520001006_260523FTO_118341 FEDERAL BANK FDRL0001685 GANGAWATI 2233
3 GANGAVATHI KN1520001006_260523FTO_118341 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4466

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