Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:50:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623FTO_213582
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-20-001-006-005/100
(KESARAHATTI) 		1520001006NRG24270620230780973 27/06/2023 SANNA HANUMANTAPPA 1520001006WL008066 SANNA HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171453 SANNA HANUMANTAPPA ()
2 GANGAVATHI KN-20-001-006-005/13
(KESARAHATTI) 		1520001006NRG24270620230780985 27/06/2023 Nagaraja 1520001006WL008066 Nagaraja 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171440 Nagaraja ()
3 GANGAVATHI KN-20-001-006-005/156
(KESARAHATTI) 		1520001006NRG24270620230780986 27/06/2023 NIRUPAADI 1520001006WL008066 NIRUPAADI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171456 NIRUPAADI ()
4 GANGAVATHI KN-20-001-006-005/156
(KESARAHATTI) 		1520001006NRG24270620230780987 27/06/2023 Renukama 1520001006WL008066 Renukama 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171457 Renukama ()
5 GANGAVATHI KN-20-001-006-005/25
(KESARAHATTI) 		1520001006NRG24270620230780993 27/06/2023 RAMANAGOUDA 1520001006WL008066 RAMANAGOUDA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171455 RAMANAGOUDA ()
6 GANGAVATHI KN-20-001-006-005/38
(KESARAHATTI) 		1520001006NRG24270620230780997 27/06/2023 Hanumantamma 1520001006WL008066 Hanumantamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171437 Hanumantamma ()
7 GANGAVATHI KN-20-001-006-005/408
(KESARAHATTI) 		1520001006NRG24270620230781000 27/06/2023 Hanumesh 1520001006WL008066 Hanumesh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171438 Hanumesh ()
8 GANGAVATHI KN-20-001-006-005/552
(KESARAHATTI) 		1520001006NRG24270620230781006 27/06/2023 Hanumanagouda 1520001006WL008066 Hanumanagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171436 Hanumanagouda ()
9 GANGAVATHI KN-20-001-006-005/618
(KESARAHATTI) 		1520001006NRG24270620230781009 27/06/2023 RENUKAMMA 1520001006WL008066 RENUKAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171452 RENUKAMMA ()
10 GANGAVATHI KN-20-001-006-005/630
(KESARAHATTI) 		1520001006NRG24270620230781023 27/06/2023 JAYASHREE 1520001006WL008066 JAYASHREE 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171441 JAYASHREE ()
11 GANGAVATHI KN-20-001-006-005/633
(KESARAHATTI) 		1520001006NRG24270620230781026 27/06/2023 YUVARAJGODA 1520001006WL008066 YUVARAJGODA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171450 YUVARAJGODA ()
12 GANGAVATHI KN-20-001-006-005/653
(KESARAHATTI) 		1520001006NRG24270620230781034 27/06/2023 Hulagamma 1520001006WL008066 Hulagamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171445 Hulagamma ()
13 GANGAVATHI KN-20-001-006-005/664
(KESARAHATTI) 		1520001006NRG24270620230781045 27/06/2023 RAMANAGOUDA 1520001006WL008066 RAMANAGOUDA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171447 RAMANAGOUDA ()
14 GANGAVATHI KN-20-001-006-005/69
(KESARAHATTI) 		1520001006NRG24270620230781054 27/06/2023 Kalamma 1520001006WL008066 Kalamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171444 Kalamma ()
15 GANGAVATHI KN-20-001-006-005/696
(KESARAHATTI) 		1520001006NRG24270620230781059 27/06/2023 Dadapeer 1520001006WL008066 Dadapeer 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171449 Dadapeer ()
16 GANGAVATHI KN-20-001-006-005/696
(KESARAHATTI) 		1520001006NRG24270620230781058 27/06/2023 Mabusab 1520001006WL008066 Mabusab 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171448 Mabusab ()
17 GANGAVATHI KN-20-001-006-005/735
(KESARAHATTI) 		1520001006NRG24270620230781085 27/06/2023 GANGAMMA 1520001006WL008066 GANGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171443 GANGAMMA ()
18 GANGAVATHI KN-20-001-006-005/772
(KESARAHATTI) 		1520001006NRG24270620230781105 27/06/2023 YAMNURAPPA 1520001006WL008066 YAMNURAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171446 YAMNURAPPA ()
19 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24270620230781116 27/06/2023 Amanagouda 1520001006WL008066 Amanagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171451 Amanagouda ()
20 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24270620230781117 27/06/2023 DYAMAMMA 1520001006WL008066 DYAMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171439 DYAMAMMA ()
21 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24270620230781118 27/06/2023 Ramanagouda 1520001006WL008066 Ramanagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171454 Ramanagouda ()
22 GANGAVATHI KN-20-001-006-005/90
(KESARAHATTI) 		1520001006NRG24270620230781119 27/06/2023 SRIDEVI 1520001006WL008066 SRIDEVI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3066171442 SRIDEVI ()
SubTotal 56144 56144
23 GANGAVATHI KN-20-001-006-005/552
(KESARAHATTI) 		1520001006NRG24270620230781005 27/06/2023 Narasamma 1520001006WL008066 Narasamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3066171459 Narasamma ()
SubTotal 2552 2552
24 GANGAVATHI KN-20-001-006-005/741
(KESARAHATTI) 		1520001006NRG24270620230781090 27/06/2023 LAKSHMANA 1520001006WL008066 LAKSHMANA 00691 IPOS0000001 2552 2552 Processed 06/07/2023 3066171458 LAKSHMANA ()
SubTotal 2552 2552
Total 61248 61248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623FTO_213582 Canara Bank CNRB0010631 Kesarahatti 56144
2 GANGAVATHI KN1520001006_270623FTO_213582 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2552
3 GANGAVATHI KN1520001006_270623FTO_213582 India Post Payments Bank IPOS0000001 KOPPAL 2552

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