Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723FTO_232092
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-20-001-006-004/487
(KESARAHATTI) 		1520001006NRG24050720230879123 05/07/2023 K DEVENDRAPPA 1520001006WL009097 K DEVENDRAPPA 00078 CNRB0000547 2000 2000 Processed 13/07/2023 3373377167 K DEVENDRAPPA ()
SubTotal 2000 2000
2 GANGAVATHI KN-20-001-006-004/108
(KESARAHATTI) 		1520001006NRG24050720230879058 05/07/2023 Prakash 1520001006WL009097 Prakash 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377182 Prakash ()
3 GANGAVATHI KN-20-001-006-004/141
(KESARAHATTI) 		1520001006NRG24050720230879069 05/07/2023 NIRMALA 1520001006WL009097 NIRMALA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377186 NIRMALA ()
4 GANGAVATHI KN-20-001-006-004/141
(KESARAHATTI) 		1520001006NRG24050720230879067 05/07/2023 VEERESH 1520001006WL009097 VEERESH 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377178 VEERESH ()
5 GANGAVATHI KN-20-001-006-004/273
(KESARAHATTI) 		1520001006NRG24050720230879081 05/07/2023 LAKSHMI 1520001006WL009097 LAKSHMI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377173 LAKSHMI ()
6 GANGAVATHI KN-20-001-006-004/319
(KESARAHATTI) 		1520001006NRG24050720230879085 05/07/2023 GOURAMMA 1520001006WL009097 GOURAMMA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377176 GOURAMMA ()
7 GANGAVATHI KN-20-001-006-004/319
(KESARAHATTI) 		1520001006NRG24050720230879084 05/07/2023 SHRUTI 1520001006WL009097 SHRUTI 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377185 SHRUTI ()
8 GANGAVATHI KN-20-001-006-004/381
(KESARAHATTI) 		1520001006NRG24050720230879093 05/07/2023 Triveni 1520001006WL009097 Triveni 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377172 Triveni ()
9 GANGAVATHI KN-20-001-006-004/383
(KESARAHATTI) 		1520001006NRG24050720230879096 05/07/2023 BASAVARAJ 1520001006WL009097 BASAVARAJ 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377175 BASAVARAJ ()
10 GANGAVATHI KN-20-001-006-004/383
(KESARAHATTI) 		1520001006NRG24050720230879097 05/07/2023 Chaitra k 1520001006WL009097 Chaitra k 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377174 Chaitra k ()
11 GANGAVATHI KN-20-001-006-004/383
(KESARAHATTI) 		1520001006NRG24050720230879094 05/07/2023 HANUMANTAPPA 1520001006WL009097 HANUMANTAPPA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377169 HANUMANTAPPA ()
12 GANGAVATHI KN-20-001-006-004/384
(KESARAHATTI) 		1520001006NRG24050720230879098 05/07/2023 SHAKKARAGOUDA 1520001006WL009097 SHAKKARAGOUDA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377184 SHAKKARAGOUDA ()
13 GANGAVATHI KN-20-001-006-004/479
(KESARAHATTI) 		1520001006NRG24050720230879120 05/07/2023 Shantamma 1520001006WL009097 Shantamma 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377177 Shantamma ()
14 GANGAVATHI KN-20-001-006-004/512
(KESARAHATTI) 		1520001006NRG24050720230879130 05/07/2023 lakshmi 1520001006WL009097 lakshmi 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373377170 lakshmi ()
15 GANGAVATHI KN-20-001-006-004/531
(KESARAHATTI) 		1520001006NRG24050720230879133 05/07/2023 Hanumantappa 1520001006WL009097 Hanumantappa 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373377183 Hanumantappa ()
16 GANGAVATHI KN-20-001-006-004/581
(KESARAHATTI) 		1520001006NRG24050720230879141 05/07/2023 VENKATESH MADIVALAR 1520001006WL009097 VENKATESH MADIVALAR 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373377171 VENKATESH MADIVALAR ()
17 GANGAVATHI KN-20-001-006-004/622
(KESARAHATTI) 		1520001006NRG24050720230879143 05/07/2023 sakragouda 1520001006WL009097 sakragouda 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373377179 sakragouda ()
SubTotal 31250 31250
18 GANGAVATHI KN-20-001-006-004/521
(KESARAHATTI) 		1520001006NRG24050720230879131 05/07/2023 BASAYYA SWAMI 1520001006WL009097 BASAYYA SWAMI 00468 UBIN0912042 2000 2000 Processed 13/07/2023 3373377187 BASAYYA SWAMI ()
SubTotal 2000 2000
19 GANGAVATHI KN-20-001-006-004/479
(KESARAHATTI) 		1520001006NRG24050720230879121 05/07/2023 Haumesh nayaka 1520001006WL009097 Haumesh nayaka 00522 CNRB000PGB1 2000 2000 Processed 13/07/2023 3373377168 Haumesh nayaka ()
SubTotal 2000 2000
20 GANGAVATHI KN-20-001-006-004/531
(KESARAHATTI) 		1520001006NRG24050720230879134 05/07/2023 Durugamma 1520001006WL009097 Durugamma 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3373377180 Durugamma ()
21 GANGAVATHI KN-20-001-006-004/531
(KESARAHATTI) 		1520001006NRG24050720230879136 05/07/2023 REKHA 1520001006WL009097 REKHA 00652 PKGB0010639 1750 1750 Processed 13/07/2023 3373377181 REKHA ()
SubTotal 3750 3750
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050723FTO_232092 Canara Bank CNRB0000547 GANGAVATHI 2000
2 GANGAVATHI KN1520001006_050723FTO_232092 Canara Bank CNRB0010631 Kesarahatti 31250
3 GANGAVATHI KN1520001006_050723FTO_232092 Union Bank of India UBIN0912042 GANGAVATI 2000
4 GANGAVATHI KN1520001006_050723FTO_232092 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2000
5 GANGAVATHI KN1520001006_050723FTO_232092 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3750

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