Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:27:36 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_290623APB_FTO_218971
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-20-001-001-005/100
(ANEGUNDI) 		1520001001NRG24290620230806744 29/06/2023 YALLAMMA 1520001001WL008290 YALLAMMA 00415 SBIN0020215 316 316 Processed 05/07/2023 3065435822 YALLAMMA GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-001-005/1016
(ANEGUNDI) 		1520001001NRG24290620230806745 29/06/2023 Pungudi 1520001001WL008290 Pungudi 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435844 MRS PUNGODI SHIVKUMAR STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-001-005/1026
(ANEGUNDI) 		1520001001NRG24290620230806748 29/06/2023 S Purnima 1520001001WL008290 S Purnima 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435845 MRS PURNIMA SARAVANNA STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-001-005/1027-A
(ANEGUNDI) 		1520001001NRG24290620230806749 29/06/2023 Manjunath 1520001001WL008290 Manjunath 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435843 MR MANJUNATHA M SRINIVAS M STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-001-005/1029
(ANEGUNDI) 		1520001001NRG24290620230806751 29/06/2023 Kavya 1520001001WL008290 Kavya 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435820 MRS KAVYA STATE BANK OF INDIA(508548)
6 GANGAVATHI KN-20-001-001-005/1033
(ANEGUNDI) 		1520001001NRG24290620230806752 29/06/2023 Mastanvali 1520001001WL008290 Mastanvali 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435847 MR MASTAN VALI KHADAR VALI STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-001-005/1034
(ANEGUNDI) 		1520001001NRG24290620230806753 29/06/2023 Raghavendra 1520001001WL008290 Raghavendra 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435835 RAGHAVENDRA HULAGAPPA ANEGUNDI UNION BANK OF INDIA(508500)
8 GANGAVATHI KN-20-001-001-005/109
(ANEGUNDI) 		1520001001NRG24290620230806756 29/06/2023 ANJINAPPA 1520001001WL008290 ANJINAPPA 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435830 MRS ANJINAPPA SO KONDAYYA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-005/109
(ANEGUNDI) 		1520001001NRG24290620230806755 29/06/2023 SHANTHAMMA 1520001001WL008290 SHANTHAMMA 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435841 MRS SHANTAMMA ANJINAPPA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-001-005/111
(ANEGUNDI) 		1520001001NRG24290620230806758 29/06/2023 Kotresh 1520001001WL008290 Kotresh 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435846 MR KOTRESHAPPA BASANNA UTTANGI STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-005/111
(ANEGUNDI) 		1520001001NRG24290620230806757 29/06/2023 Ratnnamma 1520001001WL008290 Ratnnamma 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435838 MRS RATHANAMMA KOTERESHA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-001-005/113
(ANEGUNDI) 		1520001001NRG24290620230806759 29/06/2023 LAXMIDEVI 1520001001WL008290 LAXMIDEVI 00415 SBIN0020215 1896 1896 Processed 05/07/2023 3065435840 KHAJANCHI LAXMIDEVI GENERAL POST OFFICE(607245)
13 GANGAVATHI KN-20-001-001-005/113
(ANEGUNDI) 		1520001001NRG24290620230806760 29/06/2023 Rajeswari 1520001001WL008290 Rajeswari 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435829 MRS RAJESHWARI STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-001-005/118
(ANEGUNDI) 		1520001001NRG24290620230806761 29/06/2023 PHADMA 1520001001WL008290 PHADMA 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435853 MS PADMA MALADASAR STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-001-005/142
(ANEGUNDI) 		1520001001NRG24290620230806765 29/06/2023 Banu Begam 1520001001WL008290 Banu Begam 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435842 MRS BANUBEGUM STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-001-005/15
(ANEGUNDI) 		1520001001NRG24290620230806766 29/06/2023 EARAMMA 1520001001WL008290 EARAMMA 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435834 MRS IRAMMA STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-001-005/150
(ANEGUNDI) 		1520001001NRG24290620230806767 29/06/2023 Arogyamma 1520001001WL008290 Arogyamma 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435825 MRS AROGYAMMA GOVINDALU BALAYYA GOVINDAL STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-001-005/162
(ANEGUNDI) 		1520001001NRG24290620230806774 29/06/2023 Durugamma 1520001001WL008290 Durugamma 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435848 MRS HERURU DURGAMMA STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-001-005/162
(ANEGUNDI) 		1520001001NRG24290620230806773 29/06/2023 Durugappa 1520001001WL008290 Durugappa 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435821 MR DURUGAPPA DURUGAPPA STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-001-005/164
(ANEGUNDI) 		1520001001NRG24290620230806775 29/06/2023 CHINNAMMA 1520001001WL008290 CHINNAMMA 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435832 MRS CHINNAMMA STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-005/169
(ANEGUNDI) 		1520001001NRG24290620230806776 29/06/2023 laxmavva 1520001001WL008290 laxmavva 00415 SBIN0020215 948 948 Processed 05/07/2023 3065435826 LAXMAVVA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-001-005/18
(ANEGUNDI) 		1520001001NRG24290620230806778 29/06/2023 Papanna 1520001001WL008290 Papanna 00415 SBIN0020215 316 316 Processed 05/07/2023 3065435827 PAPANNA S/O TAMASEPPA BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-001-005/18
(ANEGUNDI) 		1520001001NRG24290620230806777 29/06/2023 Shantamma 1520001001WL008290 Shantamma 00415 SBIN0020215 316 316 Processed 05/07/2023 3065435833 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-001-005/19
(ANEGUNDI) 		1520001001NRG24290620230806780 29/06/2023 Arogyamma 1520001001WL008290 Arogyamma 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435831 Mrs. AROGYAMMA KANDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 GANGAVATHI KN-20-001-001-005/2
(ANEGUNDI) 		1520001001NRG24290620230806781 29/06/2023 Kanakappa 1520001001WL008290 Kanakappa 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435850 MR KANAKAPPA YANKAPPA STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-001-005/3
(ANEGUNDI) 		1520001001NRG24290620230806783 29/06/2023 Hulugappa 1520001001WL008290 Hulugappa 00415 SBIN0020215 2528 2528 Processed 05/07/2023 3065435828 MR HULAGAPPA BHARAMAPPA STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-001-005/3
(ANEGUNDI) 		1520001001NRG24290620230806784 29/06/2023 Manjunath 1520001001WL008290 Manjunath 00415 SBIN0020215 2528 2528 Processed 06/07/2023 3065435849 Mr. MANJUNATH INDIAN BANK(607105)
28 GANGAVATHI KN-20-001-001-005/7
(ANEGUNDI) 		1520001001NRG24290620230806787 29/06/2023 LAXMI DEVI 1520001001WL008290 LAXMI DEVI 00415 SBIN0020215 948 948 Processed 05/07/2023 3065435836 MR RAMANNA GANGAMATHA STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-001-005/7
(ANEGUNDI) 		1520001001NRG24290620230806788 29/06/2023 Laxmidevi 1520001001WL008290 Laxmidevi 00415 SBIN0020215 1580 1580 Processed 05/07/2023 3065435837 MRS LAXMIDEVI STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-001-005/9
(ANEGUNDI) 		1520001001NRG24290620230806790 29/06/2023 Pushpa 1520001001WL008290 Pushpa 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435851 PUSHPA P BANK OF INDIA(508505)
31 GANGAVATHI KN-20-001-001-005/92
(ANEGUNDI) 		1520001001NRG24290620230806791 29/06/2023 Jyothi 1520001001WL008290 Jyothi 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435839 MRS JYOTHI R B NAGARAJ STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-001-005/94
(ANEGUNDI) 		1520001001NRG24290620230806792 29/06/2023 Annamma 1520001001WL008290 Annamma 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435824 ANNAMMA AXIS BANK(607153)
33 GANGAVATHI KN-20-001-001-005/94
(ANEGUNDI) 		1520001001NRG24290620230806793 29/06/2023 CHOURAPPA 1520001001WL008290 CHOURAPPA 00415 SBIN0020215 2212 2212 Processed 05/07/2023 3065435823 MR CHARAPPA PAPANNA PITTLUR STATE BANK OF INDIA(508548)
SubTotal 68256 68256
34 GANGAVATHI KN-20-001-001-005/141
(ANEGUNDI) 		1520001001NRG24290620230806764 29/06/2023 NEELAYYA 1520001001WL008290 NEELAYYA 00415 SBIN0040161 1896 1896 Processed 05/07/2023 3065435852 MAHADEVAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
35 GANGAVATHI KN-20-001-001-005/1035
(ANEGUNDI) 		1520001001NRG24290620230806754 29/06/2023 Janaki 1520001001WL008290 Janaki 00652 PKGB0010794 2212 2212 Processed 05/07/2023 3065435819 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-001-005/139
(ANEGUNDI) 		1520001001NRG24290620230806763 29/06/2023 VARALAXMI 1520001001WL008290 VARALAXMI 00652 PKGB0010794 1896 1896 Processed 05/07/2023 3065435817 MR CHINNASWAMI STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-001-005/3
(ANEGUNDI) 		1520001001NRG24290620230806785 29/06/2023 Meghana 1520001001WL008290 Meghana 00652 PKGB0010794 2528 2528 Processed 05/07/2023 3065435818 MEGHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 76788 76788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_290623APB_FTO_218971 State Bank of India SBIN0020215 ANEGUNDI 68256
2 GANGAVATHI KN1520001001_290623APB_FTO_218971 State Bank of India SBIN0040161 MUNIRABAD 1896
3 GANGAVATHI KN1520001001_290623APB_FTO_218971 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 6636

Download In Excel