Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_150623FTO_183579
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-20-001-001-006/108-A
(ANEGUNDI) 		1520001044NRG24150620230666607 15/06/2023 NANDINI 1520001044WL006699 NANDINI 00168 ICIC0002900 2163 2163 Processed 27/06/2023 2797863880 NANDINI ()
2 GANGAVATHI KN-20-001-001-006/553
(ANEGUNDI) 		1520001044NRG24150620230666887 15/06/2023 MANJULA 1520001044WL006699 MANJULA 00168 ICIC0002900 2163 2163 Processed 27/06/2023 2797863879 MANJULA ()
SubTotal 4326 4326
3 GANGAVATHI KN-20-001-001-006/412
(ANEGUNDI) 		1520001044NRG24150620230666824 15/06/2023 KARIYAMMA 1520001044WL006699 KARIYAMMA 00415 SBIN0020215 2163 2163 Processed 27/06/2023 2797863915 MISS KAREMMA ()
4 GANGAVATHI KN-20-001-001-006/424
(ANEGUNDI) 		1520001044NRG24150620230666845 15/06/2023 BHIMESH 1520001044WL006699 BHIMESH 00415 SBIN0020215 2163 2163 Processed 27/06/2023 2797863914 MR BHIMA BHIMA ()
SubTotal 4326 4326
5 GANGAVATHI KN-20-001-001-006/261
(ANEGUNDI) 		1520001044NRG24150620230666700 15/06/2023 PARASHANTH B 1520001044WL006699 PARASHANTH B 00468 UBIN0801551 1854 1854 Processed 27/06/2023 2797863916 PARASHANTH B ()
6 GANGAVATHI KN-20-001-001-006/354
(ANEGUNDI) 		1520001044NRG24150620230666779 15/06/2023 SAVITRI 1520001044WL006699 SAVITRI 00468 UBIN0801551 2163 2163 Processed 27/06/2023 2797863909 SAVITRI ()
SubTotal 4017 4017
7 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24150620230666608 15/06/2023 ANJANI 1520001044WL006699 ANJANI 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863891 ANJANI ()
8 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24150620230666610 15/06/2023 K VENKTESH 1520001044WL006699 K VENKTESH 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863883 K VENKTESH ()
9 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24150620230666612 15/06/2023 padmavathi 1520001044WL006699 padmavathi 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863890 padmavathi ()
10 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24150620230666615 15/06/2023 MEREMMA BINGUDODDI 1520001044WL006699 MEREMMA BINGUDODDI 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863903 MEREMMA BINGUDODDI ()
11 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24150620230666629 15/06/2023 anok 1520001044WL006699 anok 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863884 anok ()
12 GANGAVATHI KN-20-001-001-006/220
(ANEGUNDI) 		1520001044NRG24150620230666677 15/06/2023 GOPI T O 1520001044WL006699 GOPI T O 00652 PKGB0010794 309 309 Processed 27/06/2023 2797863898 GOPI T O ()
13 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24150620230666693 15/06/2023 PADMANNA 1520001044WL006699 PADMANNA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2797863905 PADMANNA ()
14 GANGAVATHI KN-20-001-001-006/248
(ANEGUNDI) 		1520001044NRG24150620230666696 15/06/2023 TIMMAPPA 1520001044WL006699 TIMMAPPA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2797863889 TIMMAPPA ()
15 GANGAVATHI KN-20-001-001-006/263
(ANEGUNDI) 		1520001044NRG24150620230666703 15/06/2023 VENKATAPATHI 1520001044WL006699 VENKATAPATHI 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863881 VENKATAPATHI ()
16 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24150620230666708 15/06/2023 MALADHAMMA 1520001044WL006699 MALADHAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2797863887 MALADHAMMA ()
17 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24150620230666710 15/06/2023 RAMANJANEYA 1520001044WL006699 RAMANJANEYA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2797863894 RAMANJANEYA ()
18 GANGAVATHI KN-20-001-001-006/294
(ANEGUNDI) 		1520001044NRG24150620230666725 15/06/2023 GOVARDHAN 1520001044WL006699 GOVARDHAN 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863913 GOVARDHAN ()
19 GANGAVATHI KN-20-001-001-006/297
(ANEGUNDI) 		1520001044NRG24150620230666730 15/06/2023 N NARASHIMALU 1520001044WL006699 N NARASHIMALU 00652 PKGB0010794 927 927 Processed 27/06/2023 2797863888 N NARASHIMALU ()
20 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24150620230666737 15/06/2023 NAVEEN KUMAR IRANNA 1520001044WL006699 NAVEEN KUMAR IRANNA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2797863900 NAVEEN KUMAR IRANNA ()
21 GANGAVATHI KN-20-001-001-006/306
(ANEGUNDI) 		1520001044NRG24150620230666739 15/06/2023 pushpa 1520001044WL006699 pushpa 00652 PKGB0010794 309 309 Processed 27/06/2023 2797863906 pushpa ()
22 GANGAVATHI KN-20-001-001-006/311
(ANEGUNDI) 		1520001044NRG24150620230666751 15/06/2023 g lalitha 1520001044WL006699 g lalitha 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2797863896 g lalitha ()
23 GANGAVATHI KN-20-001-001-006/311
(ANEGUNDI) 		1520001044NRG24150620230666750 15/06/2023 naagendra 1520001044WL006699 naagendra 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2797863895 naagendra ()
24 GANGAVATHI KN-20-001-001-006/312
(ANEGUNDI) 		1520001044NRG24150620230666752 15/06/2023 DHANALAXMI 1520001044WL006699 DHANALAXMI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2797863882 DHANALAXMI ()
25 GANGAVATHI KN-20-001-001-006/316
(ANEGUNDI) 		1520001044NRG24150620230666756 15/06/2023 YAHON 1520001044WL006699 YAHON 00652 PKGB0010794 309 309 Processed 27/06/2023 2797863886 YAHON ()
26 GANGAVATHI KN-20-001-001-006/341
(ANEGUNDI) 		1520001044NRG24150620230666774 15/06/2023 YASODAMMA 1520001044WL006699 YASODAMMA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863885 YASODAMMA ()
27 GANGAVATHI KN-20-001-001-006/361
(ANEGUNDI) 		1520001044NRG24150620230666784 15/06/2023 lakshmamma 1520001044WL006699 lakshmamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2797863910 lakshmamma ()
28 GANGAVATHI KN-20-001-001-006/407
(ANEGUNDI) 		1520001044NRG24150620230666812 15/06/2023 ashok 1520001044WL006699 ashok 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863897 ashok ()
29 GANGAVATHI KN-20-001-001-006/408
(ANEGUNDI) 		1520001044NRG24150620230666816 15/06/2023 MANJAMMA 1520001044WL006699 MANJAMMA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863911 MANJAMMA ()
30 GANGAVATHI KN-20-001-001-006/469
(ANEGUNDI) 		1520001044NRG24150620230666861 15/06/2023 PADMAVATHI 1520001044WL006699 PADMAVATHI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2797863899 PADMAVATHI ()
31 GANGAVATHI KN-20-001-001-006/483
(ANEGUNDI) 		1520001044NRG24150620230666867 15/06/2023 shivamma 1520001044WL006699 shivamma 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863904 shivamma ()
32 GANGAVATHI KN-20-001-001-006/520
(ANEGUNDI) 		1520001044NRG24150620230666873 15/06/2023 T NAGESH 1520001044WL006699 T NAGESH 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863907 T NAGESH ()
33 GANGAVATHI KN-20-001-001-006/544
(ANEGUNDI) 		1520001044NRG24150620230666883 15/06/2023 raamanjaneya 1520001044WL006699 raamanjaneya 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2797863892 raamanjaneya ()
34 GANGAVATHI KN-20-001-001-006/549
(ANEGUNDI) 		1520001044NRG24150620230666885 15/06/2023 GOVINDAMMA 1520001044WL006699 GOVINDAMMA 00652 PKGB0010794 618 618 Processed 27/06/2023 2797863893 GOVINDAMMA ()
35 GANGAVATHI KN-20-001-001-006/551
(ANEGUNDI) 		1520001044NRG24150620230666886 15/06/2023 LALIHA 1520001044WL006699 LALIHA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2797863902 LALIHA ()
36 GANGAVATHI KN-20-001-001-006/569
(ANEGUNDI) 		1520001044NRG24150620230666894 15/06/2023 Chiranjeevi 1520001044WL006699 Chiranjeevi 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2797863908 Chiranjeevi ()
37 GANGAVATHI KN-20-001-001-006/9-A
(ANEGUNDI) 		1520001044NRG24150620230666919 15/06/2023 HUCHAPPA 1520001044WL006699 HUCHAPPA 00652 PKGB0010794 309 309 Processed 27/06/2023 2797863901 HUCHAPPA ()
SubTotal 50985 50985
38 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24150620230666748 15/06/2023 LAKSHMI 1520001044WL006699 LAKSHMI 00652 PKGB0010799 1545 1545 Processed 27/06/2023 2797863912 LAKSHMI ()
SubTotal 1545 1545
39 GANGAVATHI KN-20-001-001-006/515
(ANEGUNDI) 		1520001044NRG24150620230666872 15/06/2023 shoba 1520001044WL006699 shoba 00652 PKGB0010974 1854 1854 Rejected 28/06/2023 2797863917 No Such Account
SubTotal 1854 1854
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_150623FTO_183579 ICICI BANK ICIC0002900 BASAPUR 4326
2 GANGAVATHI KN1520001044_150623FTO_183579 State Bank of India SBIN0020215 ANEGUNDI 4326
3 GANGAVATHI KN1520001044_150623FTO_183579 Union Bank of India UBIN0801551 Gangavathi 4017
4 GANGAVATHI KN1520001044_150623FTO_183579 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 50985
5 GANGAVATHI KN1520001044_150623FTO_183579 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1545
6 GANGAVATHI KN1520001044_150623FTO_183579 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1854

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