Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:42:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_300523FTO_134660
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-20-001-001-003/102
(ANEGUNDI) 		1520001044NRG24300520230449744 30/05/2023 VENKTESH 1520001044WL004787 VENKTESH 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2019487161 MR VENKATESH ()
2 GANGAVATHI KN-20-001-001-003/102
(ANEGUNDI) 		1520001044NRG24300520230449743 30/05/2023 YASHODAMMA 1520001044WL004787 YASHODAMMA 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2019487160 MRS YASHODAMMA VALMIKI VENKATESH ()
3 GANGAVATHI KN-20-001-001-003/106
(ANEGUNDI) 		1520001044NRG24300520230449747 30/05/2023 MAHESH REDDY 1520001044WL004787 MAHESH REDDY 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2019487163 MR MAHESH SHANKAR REDDY SURA ()
4 GANGAVATHI KN-20-001-001-003/112
(ANEGUNDI) 		1520001044NRG24300520230449752 30/05/2023 peer sab 1520001044WL004787 peer sab 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2019487155 MRS HUSSAIN BEE M AND NG OF RESHMA HUSAI ()
5 GANGAVATHI KN-20-001-001-003/55
(ANEGUNDI) 		1520001044NRG24300520230449776 30/05/2023 GADDE UMAMAHESHWAR 1520001044WL004787 GADDE UMAMAHESHWAR 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2019487152 MR GADDE UMAMAHESHWAR GADDE RAMANNA ()
6 GANGAVATHI KN-20-001-001-003/55
(ANEGUNDI) 		1520001044NRG24300520230449777 30/05/2023 GADDE UMAMAHESHWARI 1520001044WL004787 GADDE UMAMAHESHWARI 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2019487151 MRS GADDE RAMALAXMI ()
7 GANGAVATHI KN-20-001-001-003/59
(ANEGUNDI) 		1520001044NRG24300520230449780 30/05/2023 KASIM 1520001044WL004787 KASIM 00415 SBIN0020215 1236 1236 Processed 01/06/2023 2019487159 MR KHASIM CHALAVADI ()
8 GANGAVATHI KN-20-001-001-003/61
(ANEGUNDI) 		1520001044NRG24300520230449784 30/05/2023 RAAMALAKSHMI 1520001044WL004787 RAAMALAKSHMI 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2019487154 MRS RAMALAKSHAMAMMA ()
9 GANGAVATHI KN-20-001-001-003/78
(ANEGUNDI) 		1520001044NRG24300520230449801 30/05/2023 PANDURANGA 1520001044WL004787 PANDURANGA 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2019487156 MR PANDURANGANAIK SO LAXMANA NAIK ()
10 GANGAVATHI KN-20-001-001-003/82
(ANEGUNDI) 		1520001044NRG24300520230449810 30/05/2023 VARALAKSHMI 1520001044WL004787 VARALAKSHMI 00415 SBIN0020215 1236 1236 Processed 01/06/2023 2019487158 MRS VARALAXMI LINGAREDDY DURGA ()
11 GANGAVATHI KN-20-001-001-003/84
(ANEGUNDI) 		1520001044NRG24300520230449813 30/05/2023 DURUGAMMA 1520001044WL004787 DURUGAMMA 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2019487150 MRS DURGAMMA ()
12 GANGAVATHI KN-20-001-001-003/93
(ANEGUNDI) 		1520001044NRG24300520230449826 30/05/2023 ANJINAMMA 1520001044WL004787 ANJINAMMA 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2019487162 MRS ANJANAMMA FAKIRAPPA ()
13 GANGAVATHI KN-20-001-001-003/95
(ANEGUNDI) 		1520001044NRG24300520230449829 30/05/2023 KRISHNA 1520001044WL004787 KRISHNA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2019487153 MR KRISHNA KRISHNA P ()
14 GANGAVATHI KN-20-001-001-003/99
(ANEGUNDI) 		1520001044NRG24300520230449833 30/05/2023 SHANTHAMMA 1520001044WL004787 SHANTHAMMA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2019487157 MRS SHANTAMMA ()
SubTotal 26265 26265
15 GANGAVATHI KN-20-001-001-003/103
(ANEGUNDI) 		1520001044NRG24300520230449745 30/05/2023 hanumavva 1520001044WL004787 hanumavva 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2019487136 hanumavva ()
16 GANGAVATHI KN-20-001-001-003/103
(ANEGUNDI) 		1520001044NRG24300520230449746 30/05/2023 hulugappa 1520001044WL004787 hulugappa 00652 PKGB0010794 1236 1236 Processed 01/06/2023 2019487132 hulugappa ()
17 GANGAVATHI KN-20-001-001-003/108
(ANEGUNDI) 		1520001044NRG24300520230449749 30/05/2023 HUCHHAPPA 1520001044WL004787 HUCHHAPPA 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2019487141 HUCHHAPPA ()
18 GANGAVATHI KN-20-001-001-003/108
(ANEGUNDI) 		1520001044NRG24300520230449750 30/05/2023 HUCHHAPPA 1520001044WL004787 HUCHHAPPA 00652 PKGB0010794 1854 1854 Processed 01/06/2023 2019487142 HUCHHAPPA ()
19 GANGAVATHI KN-20-001-001-003/112
(ANEGUNDI) 		1520001044NRG24300520230449751 30/05/2023 husen bee 1520001044WL004787 husen bee 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2019487148 husen bee ()
20 GANGAVATHI KN-20-001-001-003/54
(ANEGUNDI) 		1520001044NRG24300520230449775 30/05/2023 MALLIKARJUN 1520001044WL004787 MALLIKARJUN 00652 PKGB0010794 927 927 Processed 01/06/2023 2019487145 MALLIKARJUN ()
21 GANGAVATHI KN-20-001-001-003/59
(ANEGUNDI) 		1520001044NRG24300520230449781 30/05/2023 SHANTAMMA 1520001044WL004787 SHANTAMMA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2019487147 SHANTAMMA ()
22 GANGAVATHI KN-20-001-001-003/61
(ANEGUNDI) 		1520001044NRG24300520230449783 30/05/2023 YARISWAMI 1520001044WL004787 YARISWAMI 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2019487140 YARISWAMI ()
23 GANGAVATHI KN-20-001-001-003/64
(ANEGUNDI) 		1520001044NRG24300520230449789 30/05/2023 CHIDANAND NAYAK 1520001044WL004787 CHIDANAND NAYAK 00652 PKGB0010794 309 309 Processed 01/06/2023 2019487146 CHIDANAND NAYAK ()
24 GANGAVATHI KN-20-001-001-003/80
(ANEGUNDI) 		1520001044NRG24300520230449806 30/05/2023 DURUGAPPA 1520001044WL004787 DURUGAPPA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2019487137 DURUGAPPA ()
25 GANGAVATHI KN-20-001-001-003/80
(ANEGUNDI) 		1520001044NRG24300520230449807 30/05/2023 gangamma 1520001044WL004787 gangamma 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2019487135 gangamma ()
26 GANGAVATHI KN-20-001-001-003/91
(ANEGUNDI) 		1520001044NRG24300520230449823 30/05/2023 sakkubai 1520001044WL004787 sakkubai 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2019487133 sakkubai ()
27 GANGAVATHI KN-20-001-001-003/92
(ANEGUNDI) 		1520001044NRG24300520230449824 30/05/2023 anjanamma 1520001044WL004787 anjanamma 00652 PKGB0010794 309 309 Processed 01/06/2023 2019487138 anjanamma ()
28 GANGAVATHI KN-20-001-001-003/92
(ANEGUNDI) 		1520001044NRG24300520230449825 30/05/2023 RAGAVENDRA 1520001044WL004787 RAGAVENDRA 00652 PKGB0010794 927 927 Processed 01/06/2023 2019487144 RAGAVENDRA ()
29 GANGAVATHI KN-20-001-001-003/95
(ANEGUNDI) 		1520001044NRG24300520230449828 30/05/2023 lakshmideevi 1520001044WL004787 lakshmideevi 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2019487139 lakshmideevi ()
30 GANGAVATHI KN-20-001-001-003/97
(ANEGUNDI) 		1520001044NRG24300520230449830 30/05/2023 manjunatha 1520001044WL004787 manjunatha 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2019487134 manjunatha ()
31 GANGAVATHI KN-20-001-001-003/98
(ANEGUNDI) 		1520001044NRG24300520230449832 30/05/2023 HANUMAVVA 1520001044WL004787 HANUMAVVA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2019487143 HANUMAVVA ()
SubTotal 26883 26883
32 GANGAVATHI KN-20-001-001-003/107
(ANEGUNDI) 		1520001044NRG24300520230449748 30/05/2023 venkatarangamm 1520001044WL004787 venkatarangamm 00652 PKGB0010799 1236 1236 Processed 01/06/2023 2019487149 venkatarangamm ()
SubTotal 1236 1236
Total 54384 54384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_300523FTO_134660 State Bank of India SBIN0020215 ANEGUNDI 26265
2 GANGAVATHI KN1520001044_300523FTO_134660 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 26883
3 GANGAVATHI KN1520001044_300523FTO_134660 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1236

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