Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:42:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_060723FTO_234140
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-20-001-006-006/166
(KESARAHATTI) 		1520001006NRG24060720230887407 06/07/2023 BHARATI 1520001006WL009217 BHARATI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3375289377 BHARATI ()
2 GANGAVATHI KN-20-001-006-006/416
(KESARAHATTI) 		1520001006NRG24060720230887422 06/07/2023 pushpa 1520001006WL009217 pushpa 00078 CNRB0010631 750 750 Processed 13/07/2023 3375289375 pushpa ()
3 GANGAVATHI KN-20-001-006-006/648
(KESARAHATTI) 		1520001006NRG24060720230887436 06/07/2023 RENUKAMMA 1520001006WL009217 RENUKAMMA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3375289373 RENUKAMMA ()
4 GANGAVATHI KN-20-001-006-006/657
(KESARAHATTI) 		1520001006NRG24060720230887440 06/07/2023 VEERABHADRAYYA SWAMI 1520001006WL009217 VEERABHADRAYYA SWAMI 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3375289374 VEERABHADRAYYA SWAMI ()
SubTotal 6000 6000
5 GANGAVATHI KN-20-001-006-006/307
(KESARAHATTI) 		1520001006NRG24060720230887418 06/07/2023 AMARESHA 1520001006WL009217 AMARESHA 00168 ICIC0000865 1750 1750 Processed 13/07/2023 3375289372 AMARESHA ()
SubTotal 1750 1750
6 GANGAVATHI KN-20-001-006-006/657
(KESARAHATTI) 		1520001006NRG24060720230887441 06/07/2023 NAGARATHNA 1520001006WL009217 NAGARATHNA 00652 PKGB0010624 750 750 Processed 13/07/2023 3375289371 NAGARATHNA ()
7 GANGAVATHI KN-20-001-006-006/85
(KESARAHATTI) 		1520001006NRG24060720230887458 06/07/2023 SUBHANI 1520001006WL009217 SUBHANI 00652 PKGB0010624 750 750 Processed 13/07/2023 3375289370 SUBHANI ()
SubTotal 1500 1500
8 GANGAVATHI KN-20-001-006-006/173
(KESARAHATTI) 		1520001006NRG24060720230887410 06/07/2023 Venkatesh 1520001006WL009217 Venkatesh 00666 IDFB0080352 750 750 Processed 13/07/2023 3375289376 Venkatesh ()
SubTotal 750 750
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_060723FTO_234140 Canara Bank CNRB0010631 Kesarahatti 6000
2 GANGAVATHI KN1520001006_060723FTO_234140 ICICI BANK ICIC0000865 GANGAVATHI 1750
3 GANGAVATHI KN1520001006_060723FTO_234140 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 1500
4 GANGAVATHI KN1520001006_060723FTO_234140 IDFC Bank IDFB0080352 GANGAVATHI 750

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