Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:24:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120723FTO_251251
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-20-001-006-004/429
(KESARAHATTI) 		1520001006NRG24120720230923082 12/07/2023 Karibasappa 1520001006WL009743 Karibasappa 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506316693 Karibasappa ()
2 GANGAVATHI KN-20-001-006-004/429
(KESARAHATTI) 		1520001006NRG24120720230923084 12/07/2023 Sharanappa 1520001006WL009743 Sharanappa 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506316696 Sharanappa ()
3 GANGAVATHI KN-20-001-006-004/429
(KESARAHATTI) 		1520001006NRG24120720230923083 12/07/2023 VENKAPPA 1520001006WL009743 VENKAPPA 00078 CNRB0010631 1500 1500 Processed 17/07/2023 3506316697 VENKAPPA ()
4 GANGAVATHI KN-20-001-006-004/466
(KESARAHATTI) 		1520001006NRG24120720230923095 12/07/2023 SANJEEV REDDY 1520001006WL009743 SANJEEV REDDY 00078 CNRB0010631 1000 1000 Processed 17/07/2023 3506316695 SANJEEV REDDY ()
5 GANGAVATHI KN-20-001-006-004/559
(KESARAHATTI) 		1520001006NRG24120720230923097 12/07/2023 shridhar 1520001006WL009743 shridhar 00078 CNRB0010631 1750 1750 Processed 17/07/2023 3506316694 shridhar ()
SubTotal 7250 7250
6 GANGAVATHI KN-20-001-006-004/466
(KESARAHATTI) 		1520001006NRG24120720230923094 12/07/2023 Nandini 1520001006WL009743 Nandini 00652 PKGB0010643 250 250 Rejected 17/07/2023 3506316698 No Such Account
SubTotal 250 250
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_120723FTO_251251 Canara Bank CNRB0010631 Kesarahatti 7250
2 GANGAVATHI KN1520001006_120723FTO_251251 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 250

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