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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_240723APB_FTO_289837
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-20-001-003-007/1089
(SANGAPURA) 		1520001001NRG24240720231007113 24/07/2023 Arunkumar 1520001001WL010973 Arunkumar 00415 SBIN0020215 1264 1264 Processed 25/08/2023 4835475274 MR ARUNKUMAR STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-003-007/1089
(SANGAPURA) 		1520001001NRG24240720231007112 24/07/2023 Radha 1520001001WL010973 Radha 00415 SBIN0020215 1264 1264 Processed 25/08/2023 4835475276 RADHA GENERAL POST OFFICE(607245)
3 GANGAVATHI KN-20-001-003-007/988
(SANGAPURA) 		1520001001NRG24240720231006819 24/07/2023 A Rajeshwri 1520001001WL010968 A Rajeshwri 00415 SBIN0020215 1264 1264 Processed 25/08/2023 4835475275 RAJESHWARI AARUMUGAM UNION BANK OF INDIA(508500)
4 GANGAVATHI KN-20-001-003-007/988
(SANGAPURA) 		1520001001NRG24240720231006820 24/07/2023 Krishna 1520001001WL010968 Krishna 00415 SBIN0020215 1264 1264 Processed 25/08/2023 4835475273 MR KRISHNA M STATE BANK OF INDIA(508548)
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_240723APB_FTO_289837 State Bank of India SBIN0020215 ANEGUNDI 5056

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