Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:21:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_080923FTO_378851
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-20-001-001-005/44
(ANEGUNDI) 		1520001001NRG22100120231196753 08/09/2023 Shantamma 1520001WL0039529 Shantamma 00415 SBIN0020215 1640 1640 Processed 10/11/2023 7336735978 MRS SHANTAMMA KUBEER NAYAK ()
2 GANGAVATHI KN-20-001-001-005/44
(ANEGUNDI) 		1520001001NRG22120120231196856 08/09/2023 Shantamma 1520001WL0039534 Shantamma 00415 SBIN0020215 2093 2093 Processed 10/11/2023 7336735977 MRS SHANTAMMA KUBEER NAYAK ()
3 GANGAVATHI KN-20-001-001-007/824
(ANEGUNDI) 		1520001001NRG22100120231196764 08/09/2023 Manjula 1520001WL0039529 Manjula 00415 SBIN0020215 1156 1156 Processed 10/11/2023 7336735980 MRS MANJULA M NG OF RISHITHA ()
4 GANGAVATHI KN-20-001-001-007/858
(ANEGUNDI) 		1520001001NRG22100120231196765 08/09/2023 Pampapathi 1520001WL0039529 Pampapathi 00415 SBIN0020215 4046 4046 Processed 10/11/2023 7336735982 MR PAMPAPATHI ()
5 GANGAVATHI KN-20-001-001-007/858
(ANEGUNDI) 		1520001001NRG22100120231196766 08/09/2023 Pampapathi 1520001WL0039529 Pampapathi 00415 SBIN0020215 4046 4046 Processed 10/11/2023 7336735981 MR PAMPAPATHI ()
6 GANGAVATHI KN-20-001-001-007/858
(ANEGUNDI) 		1520001001NRG22100120231196767 08/09/2023 Pampapathi 1520001WL0039529 Pampapathi 00415 SBIN0020215 578 578 Processed 10/11/2023 7336735983 MR PAMPAPATHI ()
7 GANGAVATHI KN-20-001-001-007/906
(ANEGUNDI) 		1520001001NRG22120120231196860 08/09/2023 Gouribai 1520001WL0039534 Gouribai 00415 SBIN0020215 2093 2093 Processed 10/11/2023 7336735984 MRS GOURI BAYI ()
8 GANGAVATHI KN-20-001-003-007/340
(MALLAPURA) 		1520001001NRG22100120231196773 08/09/2023 Mutturaj 1520001WL0039529 Mutturaj 00415 SBIN0020215 897 897 Processed 10/11/2023 7336735979 MR MUTTURAJ ERANA ()
SubTotal 16549 16549
9 GANGAVATHI KN-20-001-001-007/1064
(ANEGUNDI) 		1520001001NRG22100120231196754 08/09/2023 Jainabe 1520001WL0039529 Jainabe 00652 PKGB0010974 2093 2093 Rejected 10/11/2023 7336735974 No Such Account
10 GANGAVATHI KN-20-001-001-007/1069
(ANEGUNDI) 		1520001001NRG22100120231196755 08/09/2023 Mabhbi 1520001WL0039529 Mabhbi 00652 PKGB0010974 2093 2093 Rejected 10/11/2023 7336735971 No Such Account
11 GANGAVATHI KN-20-001-001-007/1069
(ANEGUNDI) 		1520001001NRG22100120231196756 08/09/2023 Mabhbi 1520001WL0039529 Mabhbi 00652 PKGB0010974 2093 2093 Rejected 10/11/2023 7336735972 No Such Account
12 GANGAVATHI KN-20-001-001-007/1069
(ANEGUNDI) 		1520001001NRG22100120231196757 08/09/2023 Mabhbi 1520001WL0039529 Mabhbi 00652 PKGB0010974 1156 1156 Rejected 10/11/2023 7336735973 No Such Account
13 GANGAVATHI KN-20-001-001-007/152
(ANEGUNDI) 		1520001001NRG22100120231196758 08/09/2023 NEELAMMA 1520001WL0039529 NEELAMMA 00652 PKGB0010974 1156 1156 Rejected 10/11/2023 7336735987 No Such Account
14 GANGAVATHI KN-20-001-001-007/152
(ANEGUNDI) 		1520001001NRG22100120231196759 08/09/2023 NEELAMMA 1520001WL0039529 NEELAMMA 00652 PKGB0010974 2093 2093 Rejected 10/11/2023 7336735986 No Such Account
15 GANGAVATHI KN-20-001-001-007/152
(ANEGUNDI) 		1520001001NRG22120120231196857 08/09/2023 NEELAMMA 1520001WL0039534 NEELAMMA 00652 PKGB0010974 2093 2093 Rejected 10/11/2023 7336735988 No Such Account
16 GANGAVATHI KN-20-001-001-007/292
(ANEGUNDI) 		1520001001NRG22120120231196858 08/09/2023 AMBAMMA 1520001WL0039534 AMBAMMA 00652 PKGB0010974 2295 2295 Rejected 10/11/2023 7336735965 No Such Account
17 GANGAVATHI KN-20-001-001-007/38
(ANEGUNDI) 		1520001001NRG22100120231196760 08/09/2023 hanumakka 1520001WL0039529 hanumakka 00652 PKGB0010974 1794 1794 Rejected 10/11/2023 7336735966 No Such Account
18 GANGAVATHI KN-20-001-001-007/389
(ANEGUNDI) 		1520001001NRG22100120231196761 08/09/2023 Ranganath 1520001WL0039529 Ranganath 00652 PKGB0010974 1960 1960 Rejected 10/11/2023 7336735962 No Such Account
19 GANGAVATHI KN-20-001-001-007/389
(ANEGUNDI) 		1520001001NRG22100120231196762 08/09/2023 Ranganath 1520001WL0039529 Ranganath 00652 PKGB0010974 1156 1156 Rejected 10/11/2023 7336735961 No Such Account
20 GANGAVATHI KN-20-001-001-007/389
(ANEGUNDI) 		1520001001NRG22120120231196859 08/09/2023 Ranganath 1520001WL0039534 Ranganath 00652 PKGB0010974 2093 2093 Rejected 10/11/2023 7336735963 No Such Account
21 GANGAVATHI KN-20-001-001-007/588
(ANEGUNDI) 		1520001001NRG22100120231196763 08/09/2023 Ramappa 1520001WL0039529 Ramappa 00652 PKGB0010974 1156 1156 Rejected 10/11/2023 7336735967 No Such Account
22 GANGAVATHI KN-20-001-001-007/953
(ANEGUNDI) 		1520001001NRG22100120231196768 08/09/2023 FARVEEN BEGAM 1520001WL0039529 FARVEEN BEGAM 00652 PKGB0010974 2093 2093 Rejected 10/11/2023 7336735964 No Such Account
23 GANGAVATHI KN-20-001-003-007/1053
(SANGAPURA) 		1520001001NRG22100120231196769 08/09/2023 Manjunath 1520001WL0039529 Manjunath 00652 PKGB0010974 1734 1734 Rejected 10/11/2023 7336735975 No Such Account
24 GANGAVATHI KN-20-001-003-007/1053
(SANGAPURA) 		1520001001NRG22100120231196770 08/09/2023 Manjunath 1520001WL0039529 Manjunath 00652 PKGB0010974 2023 2023 Rejected 10/11/2023 7336735976 No Such Account
25 GANGAVATHI KN-20-001-003-007/1072
(SANGAPURA) 		1520001001NRG22100120231196771 08/09/2023 Rajiya begam 1520001WL0039529 Rajiya begam 00652 PKGB0010974 1196 1196 Rejected 10/11/2023 7336735968 No Such Account
26 GANGAVATHI KN-20-001-003-007/1072
(SANGAPURA) 		1520001001NRG22100120231196772 08/09/2023 Rajiya begam 1520001WL0039529 Rajiya begam 00652 PKGB0010974 1495 1495 Rejected 10/11/2023 7336735969 No Such Account
27 GANGAVATHI KN-20-001-003-007/35
(SANGAPURA) 		1520001001NRG22120120231196861 08/09/2023 Suresh 1520001WL0039534 Suresh 00652 PKGB0010974 1495 1495 Rejected 10/11/2023 7336735970 No Such Account
28 GANGAVATHI KN-20-001-003-007/388
(SANGAPURA) 		1520001001NRG22100120231196774 08/09/2023 Sopiya Banu 1520001WL0039529 Sopiya Banu 00652 PKGB0010974 560 560 Rejected 10/11/2023 7336735985 No Such Account
SubTotal 33827 33827
Total 50376 50376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_080923FTO_378851 State Bank of India SBIN0020215 ANEGUNDI 16549
2 GANGAVATHI KN1520001001_080923FTO_378851 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 33827

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