Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:05:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523FTO_117995
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-20-001-006-006/79
(KESARAHATTI) 		1520001006NRG24260520230392864 26/05/2023 Husen Sab 1520001006WL004242 Husen Sab 00032 UTIB0000706 1914 1914 Processed 31/05/2023 1985813159 Husen Sab ()
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-006/136
(KESARAHATTI) 		1520001006NRG24260520230392715 26/05/2023 Manjunath 1520001006WL004242 Manjunath 00078 CNRB0000547 1914 1914 Processed 31/05/2023 1985813144 Manjunath ()
SubTotal 1914 1914
3 GANGAVATHI KN-20-001-006-006/205
(KESARAHATTI) 		1520001006NRG24260520230392728 26/05/2023 DURUGAMMA 1520001006WL004242 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813152 DURUGAMMA ()
4 GANGAVATHI KN-20-001-006-006/262
(KESARAHATTI) 		1520001006NRG24260520230392735 26/05/2023 NAJAMUNNI 1520001006WL004242 NAJAMUNNI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813154 NAJAMUNNI ()
5 GANGAVATHI KN-20-001-006-006/274
(KESARAHATTI) 		1520001006NRG24260520230392745 26/05/2023 HUSENABI BEGUM 1520001006WL004242 HUSENABI BEGUM 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813150 HUSENABI BEGUM ()
6 GANGAVATHI KN-20-001-006-006/39
(KESARAHATTI) 		1520001006NRG24260520230392762 26/05/2023 Eramma 1520001006WL004242 Eramma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813147 Eramma ()
7 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG24260520230392773 26/05/2023 CHANNAVEERAYYA 1520001006WL004242 CHANNAVEERAYYA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813151 CHANNAVEERAYYA ()
8 GANGAVATHI KN-20-001-006-006/61
(KESARAHATTI) 		1520001006NRG24260520230392808 26/05/2023 Meera begum 1520001006WL004242 Meera begum 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813149 Meera begum ()
9 GANGAVATHI KN-20-001-006-006/64
(KESARAHATTI) 		1520001006NRG24260520230392810 26/05/2023 Murtuzayya 1520001006WL004242 Murtuzayya 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813146 Murtuzayya ()
10 GANGAVATHI KN-20-001-006-006/643
(KESARAHATTI) 		1520001006NRG24260520230392816 26/05/2023 HUSEN PEER 1520001006WL004242 HUSEN PEER 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813160 HUSEN PEER ()
11 GANGAVATHI KN-20-001-006-006/672
(KESARAHATTI) 		1520001006NRG24260520230392834 26/05/2023 Akbar Ali 1520001006WL004242 Akbar Ali 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813153 Akbar Ali ()
12 GANGAVATHI KN-20-001-006-006/674
(KESARAHATTI) 		1520001006NRG24260520230392838 26/05/2023 Rajabi 1520001006WL004242 Rajabi 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813145 Rajabi ()
13 GANGAVATHI KN-20-001-006-006/676
(KESARAHATTI) 		1520001006NRG24260520230392841 26/05/2023 Husenasab 1520001006WL004242 Husenasab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1985813148 Husenasab ()
SubTotal 21054 21054
14 GANGAVATHI KN-20-001-006-006/66
(KESARAHATTI) 		1520001006NRG24260520230392827 26/05/2023 KAVITA 1520001006WL004242 KAVITA 00415 SBIN0040167 1914 1914 Processed 31/05/2023 1985813158 MR KAVITHA ()
SubTotal 1914 1914
15 GANGAVATHI KN-20-001-006-006/718
(KESARAHATTI) 		1520001006NRG24260520230392855 26/05/2023 MOULASAB 1520001006WL004242 MOULASAB 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1985813155 MOULASAB ()
SubTotal 1914 1914
16 GANGAVATHI KN-20-001-006-006/654
(KESARAHATTI) 		1520001006NRG24260520230392824 26/05/2023 YAMANURAPPA 1520001006WL004242 YAMANURAPPA 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1985813156 YAMANURAPPA ()
SubTotal 1914 1914
17 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG24260520230392774 26/05/2023 murthayya 1520001006WL004242 murthayya 00652 PKGB0010643 1914 1914 Rejected 31/05/2023 1985813157 No Such Account
SubTotal 1914 1914
Total 32538 32538

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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_117995 AXIS BANK UTIB0000706 MARLANHALLI 1914
2 GANGAVATHI KN1520001006_260523FTO_117995 Canara Bank CNRB0000547 GANGAVATHI 1914
3 GANGAVATHI KN1520001006_260523FTO_117995 Canara Bank CNRB0010631 Kesarahatti 21054
4 GANGAVATHI KN1520001006_260523FTO_117995 State Bank of India SBIN0040167 TORANAGALLU 1914
5 GANGAVATHI KN1520001006_260523FTO_117995 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 1914
6 GANGAVATHI KN1520001006_260523FTO_117995 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 1914
7 GANGAVATHI KN1520001006_260523FTO_117995 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1914

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