Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:59:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_090523FTO_71580
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-20-001-001-004/98
(ANEGUNDI) 		1520001044NRG24090520230243255 09/05/2023 JILAN SAB 1520001044WL002938 JILAN SAB 00415 SBIN0020215 1854 1854 Processed 30/05/2023 1944454113 MR JILANI SHEKSHAVALI ()
SubTotal 1854 1854
2 GANGAVATHI KN-20-001-001-004/89
(ANEGUNDI) 		1520001044NRG24090520230243245 09/05/2023 NAGAMMA 1520001044WL002938 NAGAMMA 00522 CNRB000PGB1 309 309 Rejected 30/05/2023 1944454098 No Such Account
SubTotal 309 309
3 GANGAVATHI KN-20-001-001-004/14
(ANEGUNDI) 		1520001044NRG24090520230243231 09/05/2023 ANANDAREDDI 1520001044WL002938 ANANDAREDDI 00652 PKGB0010794 1854 1854 Processed 30/05/2023 1944454100 ANANDAREDDI ()
4 GANGAVATHI KN-20-001-001-004/98
(ANEGUNDI) 		1520001044NRG24090520230243254 09/05/2023 banu 1520001044WL002938 banu 00652 PKGB0010794 1854 1854 Processed 30/05/2023 1944454102 banu ()
5 GANGAVATHI KN-20-001-001-006/275
(ANEGUNDI) 		1520001044NRG24090520230243274 09/05/2023 honurbi 1520001044WL002939 honurbi 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454107 honurbi ()
6 GANGAVATHI KN-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24090520230243282 09/05/2023 KAASIMSAB 1520001044WL002939 KAASIMSAB 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454112 KAASIMSAB ()
7 GANGAVATHI KN-20-001-001-006/46-A
(ANEGUNDI) 		1520001044NRG24090520230243285 09/05/2023 K BHARATHI 1520001044WL002939 K BHARATHI 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454106 K BHARATHI ()
8 GANGAVATHI KN-20-001-001-006/46-A
(ANEGUNDI) 		1520001044NRG24090520230243284 09/05/2023 LAKSHMI K 1520001044WL002939 LAKSHMI K 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454099 LAKSHMI K ()
9 GANGAVATHI KN-20-001-001-006/461
(ANEGUNDI) 		1520001044NRG24090520230243287 09/05/2023 shashikala 1520001044WL002939 shashikala 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454101 shashikala ()
10 GANGAVATHI KN-20-001-001-006/461
(ANEGUNDI) 		1520001044NRG24090520230243286 09/05/2023 shivkumara 1520001044WL002939 shivkumara 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454108 shivkumara ()
11 GANGAVATHI KN-20-001-001-006/503
(ANEGUNDI) 		1520001044NRG24090520230243295 09/05/2023 k sirisha 1520001044WL002939 k sirisha 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454105 k sirisha ()
12 GANGAVATHI KN-20-001-001-006/503
(ANEGUNDI) 		1520001044NRG24090520230243294 09/05/2023 thimlamma 1520001044WL002939 thimlamma 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454109 thimlamma ()
13 GANGAVATHI KN-20-001-001-006/525
(ANEGUNDI) 		1520001044NRG24090520230243301 09/05/2023 kasimvali 1520001044WL002939 kasimvali 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454110 kasimvali ()
14 GANGAVATHI KN-20-001-001-006/525
(ANEGUNDI) 		1520001044NRG24090520230243300 09/05/2023 khajabanni 1520001044WL002939 khajabanni 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454103 khajabanni ()
15 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24090520230243302 09/05/2023 meeri 1520001044WL002939 meeri 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454104 meeri ()
16 GANGAVATHI KN-20-001-001-006/54
(ANEGUNDI) 		1520001044NRG24090520230243307 09/05/2023 ANITA 1520001044WL002939 ANITA 00652 PKGB0010794 309 309 Processed 30/05/2023 1944454111 ANITA ()
SubTotal 7416 7416
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_090523FTO_71580 State Bank of India SBIN0020215 ANEGUNDI 1854
2 GANGAVATHI KN1520001044_090523FTO_71580 Pragathi Gramin Bank CNRB000PGB1 Sanapur 309
3 GANGAVATHI KN1520001044_090523FTO_71580 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 7416

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