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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:59:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_181223APB_FTO_624622
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-20-001-001-005/1022
(ANEGUNDI) 		1520001001NRG24181220231274507 18/12/2023 Adivappa 1520001001WL019987 Adivappa 00415 SBIN0020215 1896 1896 Processed 12/03/2024 1675726107 MR ADIVEPPA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-001-005/1022
(ANEGUNDI) 		1520001001NRG24181220231274508 18/12/2023 Manjunath 1520001001WL019987 Manjunath 00415 SBIN0020215 1896 1896 Processed 12/03/2024 1675726109 MR MANJUNATH HANUMANTHAPPA STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-001-005/1023
(ANEGUNDI) 		1520001001NRG24181220231274509 18/12/2023 Hulugesh 1520001001WL019987 Hulugesh 00415 SBIN0020215 1896 1896 Processed 12/03/2024 1675726094 HULIGESH BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-001-005/1027
(ANEGUNDI) 		1520001001NRG24181220231274510 18/12/2023 Khasimbi 1520001001WL019987 Khasimbi 00415 SBIN0020215 1896 1896 Processed 12/03/2024 1675726108 MRS KASIM BEE MENADALA STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-001-005/1027-A
(ANEGUNDI) 		1520001001NRG24181220231274496 18/12/2023 Manjunath 1520001001WL019986 Manjunath 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726110 MR MANJUNATHA M SRINIVAS M STATE BANK OF INDIA(508548)
6 GANGAVATHI KN-20-001-001-005/1037
(ANEGUNDI) 		1520001001NRG24181220231274498 18/12/2023 P Anil Kumar 1520001001WL019986 P Anil Kumar 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726105 MR P ANIL KUMAR STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-001-005/1037
(ANEGUNDI) 		1520001001NRG24181220231274497 18/12/2023 P Raghavendra 1520001001WL019986 P Raghavendra 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726104 MR P RAGHAVENDRA P VENKATESH STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-001-005/117
(ANEGUNDI) 		1520001001NRG24181220231274499 18/12/2023 KOTRAMMA 1520001001WL019986 KOTRAMMA 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726103 MRS KOTARAMMA PAMPANNA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-005/132
(ANEGUNDI) 		1520001001NRG24181220231274501 18/12/2023 Radha 1520001001WL019986 Radha 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726113 MRS RADHA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-001-005/132
(ANEGUNDI) 		1520001001NRG24181220231274500 18/12/2023 Rajamani 1520001001WL019986 Rajamani 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726112 MRS RAJAMANI ARJUNAPPA STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-005/138
(ANEGUNDI) 		1520001001NRG24181220231274502 18/12/2023 Vadivelu 1520001001WL019986 Vadivelu 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726101 MR VADIVELU CHALUVARAJA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-001-005/138
(ANEGUNDI) 		1520001001NRG24181220231274503 18/12/2023 Venila 1520001001WL019986 Venila 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726114 MR VENILA STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-001-005/143
(ANEGUNDI) 		1520001001NRG24181220231274504 18/12/2023 PADMAVATHI 1520001001WL019986 PADMAVATHI 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726097 PARASAPPA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-001-005/148
(ANEGUNDI) 		1520001001NRG24181220231274505 18/12/2023 Naveen kumar 1520001001WL019986 Naveen kumar 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726096 MR NAVEENA KUMAR UTTANGI STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-001-005/149
(ANEGUNDI) 		1520001001NRG24181220231274490 18/12/2023 U Mudukajja 1520001001WL019985 U Mudukajja 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726100 MR MUDUKAJJA UTTANGI STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-001-005/157
(ANEGUNDI) 		1520001001NRG24181220231274492 18/12/2023 Padmavathi 1520001001WL019985 Padmavathi 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726092 MRS PADMAVATHI STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-001-005/157
(ANEGUNDI) 		1520001001NRG24181220231274491 18/12/2023 Venkataramana 1520001001WL019985 Venkataramana 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726098 MR VENKATARAMANA MALLAYYA STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-001-005/75
(ANEGUNDI) 		1520001001NRG24181220231274511 18/12/2023 Basavaraj 1520001001WL019987 Basavaraj 00415 SBIN0020215 1896 1896 Processed 12/03/2024 1675726093 MR BASAVARAJ FRANCIS STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-001-005/75
(ANEGUNDI) 		1520001001NRG24181220231274512 18/12/2023 Gopal 1520001001WL019987 Gopal 00415 SBIN0020215 1896 1896 Processed 12/03/2024 1675726106 MR GOPAL STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-001-007/1092
(ANEGUNDI) 		1520001001NRG24181220231274493 18/12/2023 K Narasimhalu 1520001001WL019985 K Narasimhalu 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726111 MR NARSIMHALU BHOVI K STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-007/993
(ANEGUNDI) 		1520001001NRG24181220231274495 18/12/2023 Jyothi 1520001001WL019985 Jyothi 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726099 MRS JYOTHI B K STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-001-007/993
(ANEGUNDI) 		1520001001NRG24181220231274494 18/12/2023 Raghavendra 1520001001WL019985 Raghavendra 00415 SBIN0020215 4200 4200 Processed 12/03/2024 1675726095 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 78576 78576
23 GANGAVATHI KN-20-001-001-005/77
(ANEGUNDI) 		1520001001NRG24181220231274513 18/12/2023 SONABAI 1520001001WL019987 SONABAI 00522 CNRB000PGB1 1896 1896 Processed 12/03/2024 1675726102 MRS SONA BAI PHIRANAYAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
24 GANGAVATHI KN-20-001-001-005/1022
(ANEGUNDI) 		1520001001NRG24181220231274506 18/12/2023 Hudachamma 1520001001WL019987 Hudachamma 00652 PKGB0010794 1896 1896 Processed 12/03/2024 1675726091 UDACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 82368 82368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_181223APB_FTO_624622 State Bank of India SBIN0020215 ANEGUNDI 78576
2 GANGAVATHI KN1520001001_181223APB_FTO_624622 Pragathi Gramin Bank CNRB000PGB1 Sanapur 1896
3 GANGAVATHI KN1520001001_181223APB_FTO_624622 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 1896

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