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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:38:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_160523FTO_90422
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-20-001-001-007/599
(ANEGUNDI) 		1520001001NRG24160520230304096 16/05/2023 Sai Harish 1520001001WL003469 Sai Harish 00048 BKID0008487 2212 2212 Processed 24/05/2023 1819456533 Sai Harish ()
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-001-007/1050
(ANEGUNDI) 		1520001001NRG24160520230304062 16/05/2023 Santhosh kumar 1520001001WL003469 Santhosh kumar 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1819456541 MR SANTOSH KUMAR ()
3 GANGAVATHI KN-20-001-001-007/1051
(ANEGUNDI) 		1520001001NRG24160520230304063 16/05/2023 Yallama 1520001001WL003469 Yallama 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1819456538 MRS YALLAMMA LINGAN GOUDA ()
4 GANGAVATHI KN-20-001-001-007/243
(ANEGUNDI) 		1520001001NRG24160520230304085 16/05/2023 Krishna 1520001001WL003469 Krishna 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1819456544 MR KRISHNA ()
5 GANGAVATHI KN-20-001-001-007/260
(ANEGUNDI) 		1520001001NRG24160520230304091 16/05/2023 Gidamma 1520001001WL003469 Gidamma 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1819456548 MRS GIDDAMMA ()
6 GANGAVATHI KN-20-001-001-007/627
(ANEGUNDI) 		1520001001NRG24160520230304125 16/05/2023 Lalitha 1520001001WL003469 Lalitha 00415 SBIN0020215 632 632 Processed 24/05/2023 1819456537 MISS LALITAMMA HYATI ()
7 GANGAVATHI KN-20-001-001-007/627
(ANEGUNDI) 		1520001001NRG24160520230304124 16/05/2023 Ningappa 1520001001WL003469 Ningappa 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1819456535 MR NINGAPPA PYATI ()
8 GANGAVATHI KN-20-001-001-007/630
(ANEGUNDI) 		1520001001NRG24160520230304132 16/05/2023 Amrutha 1520001001WL003469 Amrutha 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1819456534 MRS AMRUTHA BAYI ()
9 GANGAVATHI KN-20-001-001-007/632
(ANEGUNDI) 		1520001001NRG24160520230304135 16/05/2023 CHANNAMMA 1520001001WL003469 CHANNAMMA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1819456536 MRS CHANNAMMA GOLLAPPA ()
10 GANGAVATHI KN-20-001-001-007/642
(ANEGUNDI) 		1520001001NRG24160520230304153 16/05/2023 Ananda 1520001001WL003469 Ananda 00415 SBIN0020215 1580 1580 Processed 24/05/2023 1819456540 MR ANANDA ()
11 GANGAVATHI KN-20-001-001-007/890
(ANEGUNDI) 		1520001001NRG24160520230304172 16/05/2023 LAKSHAMANA 1520001001WL003469 LAKSHAMANA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1819456539 MR LAKSHMANNA SHIVAPPA ()
12 GANGAVATHI KN-20-001-001-007/890
(ANEGUNDI) 		1520001001NRG24160520230304170 16/05/2023 SHIVALINGAMMA 1520001001WL003469 SHIVALINGAMMA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1819456542 MRS SHIVALINGAMMA SHIVAPPA ()
13 GANGAVATHI KN-20-001-001-007/890
(ANEGUNDI) 		1520001001NRG24160520230304171 16/05/2023 SHIVAPPA 1520001001WL003469 SHIVAPPA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1819456543 MR SHIVAPPA WO GOVINDAPPA ()
SubTotal 23700 23700
14 GANGAVATHI KN-20-001-001-007/629
(ANEGUNDI) 		1520001001NRG24160520230304130 16/05/2023 gangamma 1520001001WL003469 gangamma 00652 PKGB0010794 1896 1896 Processed 24/05/2023 1819456547 gangamma ()
15 GANGAVATHI KN-20-001-001-007/891
(ANEGUNDI) 		1520001001NRG24160520230304174 16/05/2023 TIRUPATHI 1520001001WL003469 TIRUPATHI 00652 PKGB0010794 2212 2212 Processed 24/05/2023 1819456546 TIRUPATHI ()
SubTotal 4108 4108
16 GANGAVATHI KN-20-001-001-007/891
(ANEGUNDI) 		1520001001NRG24160520230304173 16/05/2023 SANNA RENUKAMMA 1520001001WL003469 SANNA RENUKAMMA 00652 PKGB0010799 1896 1896 Processed 24/05/2023 1819456545 SANNA RENUKAMMA ()
SubTotal 1896 1896
Total 31916 31916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_160523FTO_90422 Bank of India BKID0008487 Gangavati 2212
2 GANGAVATHI KN1520001001_160523FTO_90422 State Bank of India SBIN0020215 ANEGUNDI 23700
3 GANGAVATHI KN1520001001_160523FTO_90422 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 4108
4 GANGAVATHI KN1520001001_160523FTO_90422 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1896

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