Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723FTO_227790
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-20-001-006-003/77
(KESARAHATTI) 		1520001006NRG24030720230869010 03/07/2023 SHARANAMMA R 1520001006WL008864 SHARANAMMA R 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3373380112 SHARANAMMA R ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-003/109
(KESARAHATTI) 		1520001006NRG24030720230868939 03/07/2023 Maibusab 1520001006WL008864 Maibusab 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380090 Maibusab ()
3 GANGAVATHI KN-20-001-006-003/110
(KESARAHATTI) 		1520001006NRG24030720230868941 03/07/2023 Husenabi 1520001006WL008864 Husenabi 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380106 Husenabi ()
4 GANGAVATHI KN-20-001-006-003/125
(KESARAHATTI) 		1520001006NRG24030720230868949 03/07/2023 mybubsab 1520001006WL008864 mybubsab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373380089 mybubsab ()
5 GANGAVATHI KN-20-001-006-003/131
(KESARAHATTI) 		1520001006NRG24030720230868957 03/07/2023 Mahammadgouse 1520001006WL008864 Mahammadgouse 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380094 Mahammadgouse ()
6 GANGAVATHI KN-20-001-006-003/131
(KESARAHATTI) 		1520001006NRG24030720230868956 03/07/2023 Shyamidaba 1520001006WL008864 Shyamidaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380095 Shyamidaba ()
7 GANGAVATHI KN-20-001-006-003/136
(KESARAHATTI) 		1520001006NRG24030720230868961 03/07/2023 NASRINA 1520001006WL008864 NASRINA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380092 NASRINA ()
8 GANGAVATHI KN-20-001-006-003/152
(KESARAHATTI) 		1520001006NRG24030720230868965 03/07/2023 HUSEN BASHA 1520001006WL008864 HUSEN BASHA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373380102 HUSEN BASHA ()
9 GANGAVATHI KN-20-001-006-003/173
(KESARAHATTI) 		1520001006NRG24030720230868975 03/07/2023 Ambamma 1520001006WL008864 Ambamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380096 Ambamma ()
10 GANGAVATHI KN-20-001-006-003/173
(KESARAHATTI) 		1520001006NRG24030720230868972 03/07/2023 Basavaraj 1520001006WL008864 Basavaraj 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380086 Basavaraj ()
11 GANGAVATHI KN-20-001-006-003/173
(KESARAHATTI) 		1520001006NRG24030720230868973 03/07/2023 Devappa 1520001006WL008864 Devappa 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380098 Devappa ()
12 GANGAVATHI KN-20-001-006-003/173
(KESARAHATTI) 		1520001006NRG24030720230868974 03/07/2023 Hanumamma 1520001006WL008864 Hanumamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380101 Hanumamma ()
13 GANGAVATHI KN-20-001-006-003/184
(KESARAHATTI) 		1520001006NRG24030720230868980 03/07/2023 chandabee 1520001006WL008864 chandabee 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3373380109 chandabee ()
14 GANGAVATHI KN-20-001-006-003/185
(KESARAHATTI) 		1520001006NRG24030720230868983 03/07/2023 HUSEN BI 1520001006WL008864 HUSEN BI 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3373380100 HUSEN BI ()
15 GANGAVATHI KN-20-001-006-003/19
(KESARAHATTI) 		1520001006NRG24030720230868984 03/07/2023 Nabisaba 1520001006WL008864 Nabisaba 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3373380099 Nabisaba ()
16 GANGAVATHI KN-20-001-006-003/19
(KESARAHATTI) 		1520001006NRG24030720230868985 03/07/2023 Ramjanbi 1520001006WL008864 Ramjanbi 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3373380087 Ramjanbi ()
17 GANGAVATHI KN-20-001-006-003/269
(KESARAHATTI) 		1520001006NRG24030720230868992 03/07/2023 reshma 1520001006WL008864 reshma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373380110 reshma ()
18 GANGAVATHI KN-20-001-006-003/271
(KESARAHATTI) 		1520001006NRG24030720230868993 03/07/2023 shabbir 1520001006WL008864 shabbir 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373380108 shabbir ()
19 GANGAVATHI KN-20-001-006-003/290
(KESARAHATTI) 		1520001006NRG24030720230868995 03/07/2023 Nabisab 1520001006WL008864 Nabisab 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380107 Nabisab ()
20 GANGAVATHI KN-20-001-006-003/336
(KESARAHATTI) 		1520001006NRG24030720230869003 03/07/2023 Moulasab 1520001006WL008864 Moulasab 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380111 Moulasab ()
21 GANGAVATHI KN-20-001-006-003/78
(KESARAHATTI) 		1520001006NRG24030720230869012 03/07/2023 DYAMAMMA 1520001006WL008864 DYAMAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373380093 DYAMAMMA ()
22 GANGAVATHI KN-20-001-006-003/87
(KESARAHATTI) 		1520001006NRG24030720230869015 03/07/2023 Riyanabegum 1520001006WL008864 Riyanabegum 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373380088 Riyanabegum ()
23 GANGAVATHI KN-20-001-006-003/90
(KESARAHATTI) 		1520001006NRG24030720230869018 03/07/2023 Mahebubsaba 1520001006WL008864 Mahebubsaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380091 Mahebubsaba ()
24 GANGAVATHI KN-20-001-006-003/99
(KESARAHATTI) 		1520001006NRG24030720230869040 03/07/2023 shamidali 1520001006WL008864 shamidali 00078 CNRB0010631 957 957 Processed 13/07/2023 3373380097 shamidali ()
SubTotal 33495 33495
25 GANGAVATHI KN-20-001-006-003/110
(KESARAHATTI) 		1520001006NRG24030720230868943 03/07/2023 SHAMMER 1520001006WL008864 SHAMMER 00227 KVBL0001320 957 957 Processed 13/07/2023 3373380103 SHAMMER ()
SubTotal 957 957
26 GANGAVATHI KN-20-001-006-003/78
(KESARAHATTI) 		1520001006NRG24030720230869011 03/07/2023 Virupanna 1520001006WL008864 Virupanna 00415 SBIN0040615 2233 2233 Processed 13/07/2023 3373380104 MR VIRUPAKSHAPPA ()
SubTotal 2233 2233
27 GANGAVATHI KN-20-001-006-003/326
(KESARAHATTI) 		1520001006NRG24030720230869001 03/07/2023 MEHABOOBI 1520001006WL008864 MEHABOOBI 00652 PKGB0010546 2233 2233 Processed 13/07/2023 3373380113 MEHABOOBI ()
SubTotal 2233 2233
28 GANGAVATHI KN-20-001-006-003/94
(KESARAHATTI) 		1520001006NRG24030720230869026 03/07/2023 MAIBUSAB 1520001006WL008864 MAIBUSAB 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373380105 MAIBUSAB ()
SubTotal 2233 2233
Total 43384 43384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030723FTO_227790 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
2 GANGAVATHI KN1520001006_030723FTO_227790 Canara Bank CNRB0010631 Kesarahatti 33495
3 GANGAVATHI KN1520001006_030723FTO_227790 Karur Vysya Bank KVBL0001320 GANGAVATHI 957
4 GANGAVATHI KN1520001006_030723FTO_227790 State Bank of India SBIN0040615 GANGAVATHI 2233
5 GANGAVATHI KN1520001006_030723FTO_227790 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 2233
6 GANGAVATHI KN1520001006_030723FTO_227790 India Post Payments Bank IPOS0000001 KOPPAL 2233

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