Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:29:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_301023APB_FTO_490354
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-20-001-001-007/1003
(ANEGUNDI) 		1520001001NRG24301020231157000 30/10/2023 Asha 1520001001WL016454 Asha 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332715 MRS ASHA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-001-007/1003
(ANEGUNDI) 		1520001001NRG24301020231157001 30/10/2023 Veerabhadrappa 1520001001WL016454 Veerabhadrappa 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332724 MR VEERABHADRAPPA VENKANNA VALLAMKONDI STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-001-007/1037
(ANEGUNDI) 		1520001001NRG24301020231157002 30/10/2023 Mallesh 1520001001WL016454 Mallesh 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332716 MR MALLESH STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-001-007/1093
(ANEGUNDI) 		1520001001NRG24301020231156998 30/10/2023 Balayya 1520001001WL016453 Balayya 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332723 SRIBHOVI BALAYYA STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-001-007/1093
(ANEGUNDI) 		1520001001NRG24301020231156999 30/10/2023 Shivakumari 1520001001WL016453 Shivakumari 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332726 SHIVAKUMARI BALLAYA UNION BANK OF INDIA(508500)
6 GANGAVATHI KN-20-001-001-007/1147
(ANEGUNDI) 		1520001001NRG24301020231157003 30/10/2023 Anitha 1520001001WL016454 Anitha 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332714 MRS ANITHA STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-001-007/146
(ANEGUNDI) 		1520001001NRG24301020231157005 30/10/2023 VEERESHA 1520001001WL016454 VEERESHA 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332738 MR VEERESH KONDIGENI STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-001-007/15
(ANEGUNDI) 		1520001001NRG24301020231156996 30/10/2023 Basamma 1520001001WL016452 Basamma 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332725 MRS BASAMMA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-007/15
(ANEGUNDI) 		1520001001NRG24301020231156995 30/10/2023 Gangamma 1520001001WL016452 Gangamma 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332719 MRS GANGAMMA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-001-007/15
(ANEGUNDI) 		1520001001NRG24301020231156994 30/10/2023 Kariyamma 1520001001WL016452 Kariyamma 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332731 MRS KARIYAMMA GUNDA STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-007/15
(ANEGUNDI) 		1520001001NRG24301020231156997 30/10/2023 Venkatsh 1520001001WL016452 Venkatsh 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332713 MR VENKATESH STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-001-007/152
(ANEGUNDI) 		1520001001NRG24301020231157006 30/10/2023 GALEPPA 1520001001WL016454 GALEPPA 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332737 MR GALEPPA MUKAYYA STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-001-007/25
(ANEGUNDI) 		1520001001NRG24301020231157007 30/10/2023 A.BASAVARJA 1520001001WL016454 A.BASAVARJA 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332733 MR BASAVARAJ ABEGER STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-001-007/297
(ANEGUNDI) 		1520001001NRG24301020231157008 30/10/2023 LAKSHMI DEVI 1520001001WL016454 LAKSHMI DEVI 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332732 MRS LAKSHMI STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-001-007/389
(ANEGUNDI) 		1520001001NRG24301020231157009 30/10/2023 NAGARAJ 1520001001WL016454 NAGARAJ 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332730 MR NAGARAJ STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-001-007/460
(ANEGUNDI) 		1520001001NRG24301020231157010 30/10/2023 VEERESH 1520001001WL016454 VEERESH 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332727 MR VEERESHA NEELAPPA STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-001-007/472
(ANEGUNDI) 		1520001001NRG24301020231157011 30/10/2023 GOGATI LAXMI 1520001001WL016454 GOGATI LAXMI 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332729 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-001-007/475
(ANEGUNDI) 		1520001001NRG24301020231157012 30/10/2023 Raja 1520001001WL016454 Raja 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332744 MR RAJU ACCHALLI STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-001-007/555
(ANEGUNDI) 		1520001001NRG24301020231157013 30/10/2023 Raja 1520001001WL016454 Raja 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332743 MASTER RAJA STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-001-007/795
(ANEGUNDI) 		1520001001NRG24301020231157014 30/10/2023 Punith 1520001001WL016454 Punith 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332740 PUNEETH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGAVATHI KN-20-001-001-007/94
(ANEGUNDI) 		1520001001NRG24301020231157015 30/10/2023 Ramanjanayy 1520001001WL016454 Ramanjanayy 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332717 MR RAMANJINEYA STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-001-007/97
(ANEGUNDI) 		1520001001NRG24301020231157016 30/10/2023 T NAGARAJA 1520001001WL016454 T NAGARAJA 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332739 MR NAGARAJA KOSIGAYYA STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-001-007/997
(ANEGUNDI) 		1520001001NRG24301020231157017 30/10/2023 Laxmi 1520001001WL016454 Laxmi 00415 SBIN0020215 2528 2528 Processed 01/01/2024 8991332718 MRS LAXMI STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-003-007/1070
(SANGAPURA) 		1520001001NRG24301020231157018 30/10/2023 Kariyamma 1520001001WL016455 Kariyamma 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332741 KARIYAMMA NAGARAJ UNION BANK OF INDIA(508500)
25 GANGAVATHI KN-20-001-003-007/1126
(SANGAPURA) 		1520001001NRG24301020231157020 30/10/2023 Sudha Patil 1520001001WL016455 Sudha Patil 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332720 SUDHA PATIL CANARA BANK(508532)
26 GANGAVATHI KN-20-001-003-007/1148
(SANGAPURA) 		1520001001NRG24301020231157022 30/10/2023 Devaraj 1520001001WL016455 Devaraj 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332721 MR DEVARAJ STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-003-007/1148
(SANGAPURA) 		1520001001NRG24301020231157021 30/10/2023 Renuka 1520001001WL016455 Renuka 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332745 MRS RENUKA STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-003-007/409
(SANGAPURA) 		1520001001NRG24301020231157023 30/10/2023 RENUKAMMA 1520001001WL016455 RENUKAMMA 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332735 RRENUKAMMA PARASHURAMA UNION BANK OF INDIA(508500)
29 GANGAVATHI KN-20-001-003-007/424
(SANGAPURA) 		1520001001NRG24301020231157025 30/10/2023 MANJUANATHA 1520001001WL016455 MANJUANATHA 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332746 MR MANJUNATHA STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-003-007/51
(SANGAPURA) 		1520001001NRG24301020231157026 30/10/2023 HULIGEMMA 1520001001WL016455 HULIGEMMA 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332736 MRS HULIGEMMA BASAVANADURGA STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-003-007/548
(SANGAPURA) 		1520001001NRG24301020231157027 30/10/2023 Gouravva 1520001001WL016455 Gouravva 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332728 GOURAMMA VIRAYYA SWAMI UNION BANK OF INDIA(508500)
32 GANGAVATHI KN-20-001-003-007/548
(SANGAPURA) 		1520001001NRG24301020231157028 30/10/2023 Veerayya swamy 1520001001WL016455 Veerayya swamy 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332722 DR VEERAYYA SWAMY STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-003-007/56
(SANGAPURA) 		1520001001NRG24301020231157029 30/10/2023 Ambramma 1520001001WL016455 Ambramma 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332734 AMARAMMA SHYAMANNA UNION BANK OF INDIA(508500)
34 GANGAVATHI KN-20-001-003-007/63
(SANGAPURA) 		1520001001NRG24301020231157030 30/10/2023 SORAREDDY 1520001001WL016455 SORAREDDY 00415 SBIN0020215 2212 2212 Processed 01/01/2024 8991332742 MR VSURYAREDDI STATE BANK OF INDIA(508548)
SubTotal 82476 82476
35 GANGAVATHI KN-20-001-003-007/1125
(SANGAPURA) 		1520001001NRG24301020231157019 30/10/2023 R Manjamma 1520001001WL016455 R Manjamma 00652 PKGB0010799 2212 2212 Processed 01/01/2024 8991332712 R MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGAVATHI KN-20-001-003-007/424
(SANGAPURA) 		1520001001NRG24301020231157024 30/10/2023 NAGARAJ 1520001001WL016455 NAGARAJ 00652 PKGB0010799 2212 2212 Processed 01/01/2024 8991332711 NAGARAJ SO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 86900 86900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_301023APB_FTO_490354 State Bank of India SBIN0020215 ANEGUNDI 82476
2 GANGAVATHI KN1520001001_301023APB_FTO_490354 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 4424

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