Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:56:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_040723FTO_230605
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-20-001-001-005/48
(ANEGUNDI) 		1520001001NRG24040720230877119 04/07/2023 Sagar 1520001001WL009033 Sagar 00415 SBIN0020215 316 316 Processed 13/07/2023 3373378112 MRS CHAPPI KAMALAMMA ()
2 GANGAVATHI KN-20-001-001-005/48
(ANEGUNDI) 		1520001001NRG24040720230877118 04/07/2023 Somamma 1520001001WL009033 Somamma 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3373378111 MR SOMAMMA ()
3 GANGAVATHI KN-20-001-001-005/49
(ANEGUNDI) 		1520001001NRG24040720230877120 04/07/2023 Mabusab 1520001001WL009033 Mabusab 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3373378110 MRS MEHABOOB BEE ()
4 GANGAVATHI KN-20-001-001-005/57
(ANEGUNDI) 		1520001001NRG24040720230877131 04/07/2023 HULIGEMMA 1520001001WL009033 HULIGEMMA 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3373378109 MRS HULIGAMMA ESHWAR ()
SubTotal 6952 6952
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_040723FTO_230605 State Bank of India SBIN0020215 ANEGUNDI 6952

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