Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_090623FTO_168164
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-20-001-001-004/100
(ANEGUNDI) 		1520001044NRG24090620230595700 09/06/2023 Najamunnisa begun 1520001044WL006098 Najamunnisa begun 00415 SBIN0020215 1854 1854 Processed 15/06/2023 2567239934 MRS NAJAMUNNISA BEGUM ()
2 GANGAVATHI KN-20-001-001-004/25-A
(ANEGUNDI) 		1520001044NRG24090620230595722 09/06/2023 ANNAPPA 1520001044WL006098 ANNAPPA 00415 SBIN0020215 309 309 Processed 15/06/2023 2567239933 MR ANNAPPA K ()
3 GANGAVATHI KN-20-001-001-004/32
(ANEGUNDI) 		1520001044NRG24090620230595738 09/06/2023 channammi 1520001044WL006098 channammi 00415 SBIN0020215 618 618 Processed 15/06/2023 2567239935 MRS CHANNARANGAMMA REDDY ()
4 GANGAVATHI KN-20-001-001-004/7
(ANEGUNDI) 		1520001044NRG24090620230595806 09/06/2023 RASUL BI 1520001044WL006098 RASUL BI 00415 SBIN0020215 618 618 Processed 15/06/2023 2567239936 MR MOULA ALI ()
5 GANGAVATHI KN-20-001-001-004/71
(ANEGUNDI) 		1520001044NRG24090620230595807 09/06/2023 VIRUPAKSHI 1520001044WL006098 VIRUPAKSHI 00415 SBIN0020215 618 618 Processed 15/06/2023 2567239938 MR VIRUPAKSHI ISHAPPA ()
6 GANGAVATHI KN-20-001-001-004/93
(ANEGUNDI) 		1520001044NRG24090620230595836 09/06/2023 MANJUNATHA 1520001044WL006098 MANJUNATHA 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2567239937 MR MANJUNATHA ()
SubTotal 6180 6180
7 GANGAVATHI KN-20-001-001-006/562
(ANEGUNDI) 		1520001044NRG24090620230595449 09/06/2023 RAAMAKRISHNA 1520001044WL006096 RAAMAKRISHNA 00415 SBIN0040161 2163 2163 Processed 15/06/2023 2567239939 MR RAMAKRISHNA ()
SubTotal 2163 2163
8 GANGAVATHI KN-20-001-001-004/19
(ANEGUNDI) 		1520001044NRG24090620230595714 09/06/2023 lakshmavva 1520001044WL006098 lakshmavva 00652 PKGB0010794 309 309 Processed 15/06/2023 2567239926 lakshmavva ()
9 GANGAVATHI KN-20-001-001-004/2
(ANEGUNDI) 		1520001044NRG24090620230595718 09/06/2023 pakiramma 1520001044WL006098 pakiramma 00652 PKGB0010794 1545 1545 Processed 15/06/2023 2567239925 pakiramma ()
10 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24090620230595414 09/06/2023 kaveeri 1520001044WL006096 kaveeri 00652 PKGB0010794 1854 1854 Processed 15/06/2023 2567239929 kaveeri ()
11 GANGAVATHI KN-20-001-001-006/255
(ANEGUNDI) 		1520001044NRG24090620230595417 09/06/2023 sugunamma 1520001044WL006096 sugunamma 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2567239927 sugunamma ()
12 GANGAVATHI KN-20-001-001-006/331
(ANEGUNDI) 		1520001044NRG24090620230595423 09/06/2023 RAANI 1520001044WL006096 RAANI 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2567239930 RAANI ()
13 GANGAVATHI KN-20-001-001-006/347
(ANEGUNDI) 		1520001044NRG24090620230595427 09/06/2023 MEGHAMAALA 1520001044WL006096 MEGHAMAALA 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2567239931 MEGHAMAALA ()
14 GANGAVATHI KN-20-001-001-006/47
(ANEGUNDI) 		1520001044NRG24090620230595431 09/06/2023 MYBOOBE 1520001044WL006096 MYBOOBE 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2567239928 MYBOOBE ()
15 GANGAVATHI KN-20-001-001-006/526
(ANEGUNDI) 		1520001044NRG24090620230595438 09/06/2023 kaasim sab 1520001044WL006096 kaasim sab 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2567239932 kaasim sab ()
SubTotal 14523 14523
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_090623FTO_168164 State Bank of India SBIN0020215 ANEGUNDI 6180
2 GANGAVATHI KN1520001044_090623FTO_168164 State Bank of India SBIN0040161 MUNIRABAD 2163
3 GANGAVATHI KN1520001044_090623FTO_168164 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 14523

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