Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_280423FTO_46122
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-20-001-006-001/101
(KESARAHATTI) 		1520001006NRG24280420230104194 28/04/2023 Jagadisha 1520001006WL001864 Jagadisha 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417492 Jagadisha ()
2 GANGAVATHI KN-20-001-006-001/110
(KESARAHATTI) 		1520001006NRG24280420230104200 28/04/2023 SHARANAGOUDA 1520001006WL001864 SHARANAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417495 SHARANAGOUDA ()
3 GANGAVATHI KN-20-001-006-001/110
(KESARAHATTI) 		1520001006NRG24280420230104199 28/04/2023 SHARANAMMA 1520001006WL001864 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417494 SHARANAMMA ()
4 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG24280420230104204 28/04/2023 Lachamamma 1520001006WL001864 Lachamamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417500 Lachamamma ()
5 GANGAVATHI KN-20-001-006-001/130
(KESARAHATTI) 		1520001006NRG24280420230104213 28/04/2023 ANJANEYA 1520001006WL001864 ANJANEYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417496 ANJANEYA ()
6 GANGAVATHI KN-20-001-006-001/130
(KESARAHATTI) 		1520001006NRG24280420230104211 28/04/2023 NAGAPPA 1520001006WL001864 NAGAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417498 NAGAPPA ()
7 GANGAVATHI KN-20-001-006-001/14
(KESARAHATTI) 		1520001006NRG24280420230104220 28/04/2023 NINGAPPA 1520001006WL001864 NINGAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417509 NINGAPPA ()
8 GANGAVATHI KN-20-001-006-001/164
(KESARAHATTI) 		1520001006NRG24280420230104237 28/04/2023 NINGAMMA 1520001006WL001864 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417507 NINGAMMA ()
9 GANGAVATHI KN-20-001-006-001/166
(KESARAHATTI) 		1520001006NRG24280420230104240 28/04/2023 Mallikarjuna 1520001006WL001864 Mallikarjuna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417512 Mallikarjuna ()
10 GANGAVATHI KN-20-001-006-001/175
(KESARAHATTI) 		1520001006NRG24280420230104243 28/04/2023 LAKSHAPPA 1520001006WL001864 LAKSHAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417499 LAKSHAPPA ()
11 GANGAVATHI KN-20-001-006-001/175
(KESARAHATTI) 		1520001006NRG24280420230104242 28/04/2023 PAKIRAPPA 1520001006WL001864 PAKIRAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417493 PAKIRAPPA ()
12 GANGAVATHI KN-20-001-006-001/191
(KESARAHATTI) 		1520001006NRG24280420230104251 28/04/2023 SHARADAMMA 1520001006WL001864 SHARADAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417513 SHARADAMMA ()
13 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24280420230104256 28/04/2023 HULIGEMMA 1520001006WL001864 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417501 HULIGEMMA ()
14 GANGAVATHI KN-20-001-006-001/220
(KESARAHATTI) 		1520001006NRG24280420230104261 28/04/2023 YAMANAMMA 1520001006WL001864 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417506 YAMANAMMA ()
15 GANGAVATHI KN-20-001-006-001/263
(KESARAHATTI) 		1520001006NRG24280420230104277 28/04/2023 Eranna 1520001006WL001864 Eranna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417490 Eranna ()
16 GANGAVATHI KN-20-001-006-001/27
(KESARAHATTI) 		1520001006NRG24280420230104281 28/04/2023 Eranna 1520001006WL001864 Eranna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417515 Eranna ()
17 GANGAVATHI KN-20-001-006-001/299
(KESARAHATTI) 		1520001006NRG24280420230104290 28/04/2023 NAGARATHNAMMA 1520001006WL001864 NAGARATHNAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417508 NAGARATHNAMMA ()
18 GANGAVATHI KN-20-001-006-001/3
(KESARAHATTI) 		1520001006NRG24280420230104293 28/04/2023 Rudresh 1520001006WL001864 Rudresh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417491 Rudresh ()
19 GANGAVATHI KN-20-001-006-001/391
(KESARAHATTI) 		1520001006NRG24280420230104299 28/04/2023 Bhirappa 1520001006WL001864 Bhirappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417514 Bhirappa ()
20 GANGAVATHI KN-20-001-006-001/391
(KESARAHATTI) 		1520001006NRG24280420230104300 28/04/2023 Dyamanna 1520001006WL001864 Dyamanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417510 Dyamanna ()
21 GANGAVATHI KN-20-001-006-001/391
(KESARAHATTI) 		1520001006NRG24280420230104302 28/04/2023 Sarojamma 1520001006WL001864 Sarojamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417502 Sarojamma ()
22 GANGAVATHI KN-20-001-006-001/572
(KESARAHATTI) 		1520001006NRG24280420230104312 28/04/2023 MARUTI 1520001006WL001864 MARUTI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417511 MARUTI ()
23 GANGAVATHI KN-20-001-006-001/585
(KESARAHATTI) 		1520001006NRG24280420230104321 28/04/2023 HOSAGERAPPA 1520001006WL001864 HOSAGERAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1748417497 HOSAGERAPPA ()
SubTotal 51359 51359
24 GANGAVATHI KN-20-001-006-001/148
(KESARAHATTI) 		1520001006NRG24280420230104230 28/04/2023 Devamma 1520001006WL001864 Devamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748417505 Devamma ()
25 GANGAVATHI KN-20-001-006-001/148
(KESARAHATTI) 		1520001006NRG24280420230104231 28/04/2023 MALLAMMA 1520001006WL001864 MALLAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1748417504 MALLAMMA ()
SubTotal 4466 4466
26 GANGAVATHI KN-20-001-006-001/14
(KESARAHATTI) 		1520001006NRG24280420230104221 28/04/2023 PARVATEMMA 1520001006WL001864 PARVATEMMA 00666 IDFB0080352 2233 2233 Processed 20/05/2023 1748417503 PARVATEMMA ()
SubTotal 2233 2233
Total 58058 58058

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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_46122 Canara Bank CNRB0010631 Kesarahatti 51359
2 GANGAVATHI KN1520001006_280423FTO_46122 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4466
3 GANGAVATHI KN1520001006_280423FTO_46122 IDFC Bank IDFB0080352 GANGAVATHI 2233

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