Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:44:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_210723FTO_282104
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-20-001-001-006/108-A
(ANEGUNDI) 		1520001044NRG24210720230990006 21/07/2023 NANDINI 1520001044WL010728 NANDINI 00168 ICIC0002900 1854 1854 Processed 25/08/2023 4837573189 NANDINI ()
2 GANGAVATHI KN-20-001-001-006/553
(ANEGUNDI) 		1520001044NRG24210720230990401 21/07/2023 MANJULA 1520001044WL010731 MANJULA 00168 ICIC0002900 2163 2163 Processed 25/08/2023 4837573190 MANJULA ()
SubTotal 4017 4017
3 GANGAVATHI KN-20-001-001-001/81
(ANEGUNDI) 		1520001044NRG24210720230989000 21/07/2023 GANGAMMA 1520001044WL010715 GANGAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4837573163 MRS GANGAMMA ()
4 GANGAVATHI KN-20-001-001-002/3
(ANEGUNDI) 		1520001044NRG24210720230988860 21/07/2023 Ravi 1520001044WL010714 Ravi 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4837573159 MR RAVI ()
5 GANGAVATHI KN-20-001-001-002/36
(ANEGUNDI) 		1520001044NRG24210720230988875 21/07/2023 Hanumamma 1520001044WL010714 Hanumamma 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4837573164 MRS HANUMAVVA HANUMANTAPPA ()
6 GANGAVATHI KN-20-001-001-002/72
(ANEGUNDI) 		1520001044NRG24210720230988932 21/07/2023 ravikumar 1520001044WL010714 ravikumar 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4837573155 MR RAVI KUMAR JANGAL HULGAPPA ()
7 GANGAVATHI KN-20-001-001-002/74
(ANEGUNDI) 		1520001044NRG24210720230988935 21/07/2023 nagaraj 1520001044WL010714 nagaraj 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4837573157 MR NAGARAJA JAMBANNA DUPPODLLI ()
8 GANGAVATHI KN-20-001-001-004/100
(ANEGUNDI) 		1520001044NRG24210720230990476 21/07/2023 Najamunnisa begun 1520001044WL010734 Najamunnisa begun 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4837573165 MRS NAJAMUNNISA BEGUM ()
9 GANGAVATHI KN-20-001-001-004/7
(ANEGUNDI) 		1520001044NRG24210720230990564 21/07/2023 RASUL BI 1520001044WL010734 RASUL BI 00415 SBIN0020215 309 309 Processed 25/08/2023 4837573154 MR MOULA ALI ()
10 GANGAVATHI KN-20-001-001-004/71
(ANEGUNDI) 		1520001044NRG24210720230990565 21/07/2023 VIRUPAKSHI 1520001044WL010734 VIRUPAKSHI 00415 SBIN0020215 1854 1854 Processed 25/08/2023 4837573162 MR VIRUPAKSHI ISHAPPA ()
11 GANGAVATHI KN-20-001-001-004/93
(ANEGUNDI) 		1520001044NRG24210720230990590 21/07/2023 MANJUNATHA 1520001044WL010734 MANJUNATHA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4837573158 MR MANJUNATHA ()
12 GANGAVATHI KN-20-001-001-006/336
(ANEGUNDI) 		1520001044NRG24210720230989956 21/07/2023 VENKATAMMA 1520001044WL010727 VENKATAMMA 00415 SBIN0020215 2163 2163 Processed 25/08/2023 4837573156 MRS VENKATAMMA WO THAYAPPA ()
SubTotal 19467 19467
13 GANGAVATHI KN-20-001-001-006/562
(ANEGUNDI) 		1520001044NRG24210720230989990 21/07/2023 RAAMAKRISHNA 1520001044WL010727 RAAMAKRISHNA 00415 SBIN0040161 927 927 Processed 25/08/2023 4837573160 MR RAMAKRISHNA ()
SubTotal 927 927
14 GANGAVATHI KN-20-001-001-006/354
(ANEGUNDI) 		1520001044NRG24210720230990457 21/07/2023 SAVITRI 1520001044WL010733 SAVITRI 00468 UBIN0801551 927 927 Processed 25/08/2023 4837573161 SAVITRI ()
SubTotal 927 927
15 GANGAVATHI KN-20-001-001-002/40
(ANEGUNDI) 		1520001044NRG24210720230988887 21/07/2023 LADSAB 1520001044WL010714 LADSAB 00522 CNRB000PGB1 2163 2163 Rejected 25/08/2023 4837573132 No Such Account
16 GANGAVATHI KN-20-001-001-002/40
(ANEGUNDI) 		1520001044NRG24210720230988886 21/07/2023 LADSAB 1520001044WL010714 LADSAB 00522 CNRB000PGB1 2163 2163 Rejected 25/08/2023 4837573131 No Such Account
SubTotal 4326 4326
17 GANGAVATHI KN-20-001-001-006/515
(ANEGUNDI) 		1520001044NRG24210720230990395 21/07/2023 shoba 1520001044WL010731 shoba 00652 PKGB0010643 618 618 Rejected 25/08/2023 4837573133 No Such Account
SubTotal 618 618
18 GANGAVATHI KN-20-001-001-001/82
(ANEGUNDI) 		1520001044NRG24210720230989001 21/07/2023 ramesh 1520001044WL010715 ramesh 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4837573173 ramesh ()
19 GANGAVATHI KN-20-001-001-001/82
(ANEGUNDI) 		1520001044NRG24210720230989002 21/07/2023 shilpa 1520001044WL010715 shilpa 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4837573174 shilpa ()
20 GANGAVATHI KN-20-001-001-002/30
(ANEGUNDI) 		1520001044NRG24210720230988861 21/07/2023 ramnajaneya 1520001044WL010714 ramnajaneya 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573148 ramnajaneya ()
21 GANGAVATHI KN-20-001-001-002/46
(ANEGUNDI) 		1520001044NRG24210720230988896 21/07/2023 yamanamma 1520001044WL010714 yamanamma 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4837573171 yamanamma ()
22 GANGAVATHI KN-20-001-001-002/72
(ANEGUNDI) 		1520001044NRG24210720230988933 21/07/2023 ravikumar 1520001044WL010714 ravikumar 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4837573176 ravikumar ()
23 GANGAVATHI KN-20-001-001-004/19
(ANEGUNDI) 		1520001044NRG24210720230990487 21/07/2023 lakshmavva 1520001044WL010734 lakshmavva 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4837573187 lakshmavva ()
24 GANGAVATHI KN-20-001-001-004/2
(ANEGUNDI) 		1520001044NRG24210720230990491 21/07/2023 pakiramma 1520001044WL010734 pakiramma 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573182 pakiramma ()
25 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24210720230990007 21/07/2023 ANJANI 1520001044WL010728 ANJANI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573169 ANJANI ()
26 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24210720230990009 21/07/2023 K VENKTESH 1520001044WL010728 K VENKTESH 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573137 K VENKTESH ()
27 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24210720230990018 21/07/2023 padmavathi 1520001044WL010728 padmavathi 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573177 padmavathi ()
28 GANGAVATHI KN-20-001-001-006/12-A
(ANEGUNDI) 		1520001044NRG24210720230990020 21/07/2023 INMELU 1520001044WL010728 INMELU 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4837573138 INMELU ()
29 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24210720230990022 21/07/2023 MEREMMA BINGUDODDI 1520001044WL010728 MEREMMA BINGUDODDI 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4837573143 MEREMMA BINGUDODDI ()
30 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24210720230990288 21/07/2023 PADMANNA 1520001044WL010731 PADMANNA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573179 PADMANNA ()
31 GANGAVATHI KN-20-001-001-006/25
(ANEGUNDI) 		1520001044NRG24210720230989940 21/07/2023 SUNITHA 1520001044WL010727 SUNITHA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4837573151 SUNITHA ()
32 GANGAVATHI KN-20-001-001-006/255
(ANEGUNDI) 		1520001044NRG24210720230989941 21/07/2023 sugunamma 1520001044WL010727 sugunamma 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4837573184 sugunamma ()
33 GANGAVATHI KN-20-001-001-006/263
(ANEGUNDI) 		1520001044NRG24210720230990295 21/07/2023 VENKATAPATHI 1520001044WL010731 VENKATAPATHI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573134 VENKATAPATHI ()
34 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24210720230990299 21/07/2023 MALADHAMMA 1520001044WL010731 MALADHAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573180 MALADHAMMA ()
35 GANGAVATHI KN-20-001-001-006/282
(ANEGUNDI) 		1520001044NRG24210720230990309 21/07/2023 anandrao 1520001044WL010731 anandrao 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573186 anandrao ()
36 GANGAVATHI KN-20-001-001-006/306
(ANEGUNDI) 		1520001044NRG24210720230990318 21/07/2023 pushpa 1520001044WL010731 pushpa 00652 PKGB0010794 1236 1236 Processed 25/08/2023 4837573149 pushpa ()
37 GANGAVATHI KN-20-001-001-006/311
(ANEGUNDI) 		1520001044NRG24210720230990324 21/07/2023 g lalitha 1520001044WL010731 g lalitha 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573140 g lalitha ()
38 GANGAVATHI KN-20-001-001-006/311
(ANEGUNDI) 		1520001044NRG24210720230990323 21/07/2023 naagendra 1520001044WL010731 naagendra 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573139 naagendra ()
39 GANGAVATHI KN-20-001-001-006/312
(ANEGUNDI) 		1520001044NRG24210720230990325 21/07/2023 DHANALAXMI 1520001044WL010731 DHANALAXMI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573185 DHANALAXMI ()
40 GANGAVATHI KN-20-001-001-006/331
(ANEGUNDI) 		1520001044NRG24210720230989952 21/07/2023 RAANI 1520001044WL010727 RAANI 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573178 RAANI ()
41 GANGAVATHI KN-20-001-001-006/341
(ANEGUNDI) 		1520001044NRG24210720230990343 21/07/2023 YASODAMMA 1520001044WL010731 YASODAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573181 YASODAMMA ()
42 GANGAVATHI KN-20-001-001-006/347
(ANEGUNDI) 		1520001044NRG24210720230989962 21/07/2023 MEGHAMAALA 1520001044WL010727 MEGHAMAALA 00652 PKGB0010794 309 309 Processed 25/08/2023 4837573152 MEGHAMAALA ()
43 GANGAVATHI KN-20-001-001-006/361
(ANEGUNDI) 		1520001044NRG24210720230990350 21/07/2023 lakshmamma 1520001044WL010731 lakshmamma 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4837573153 lakshmamma ()
44 GANGAVATHI KN-20-001-001-006/407
(ANEGUNDI) 		1520001044NRG24210720230990467 21/07/2023 ashok 1520001044WL010733 ashok 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573142 ashok ()
45 GANGAVATHI KN-20-001-001-006/408
(ANEGUNDI) 		1520001044NRG24210720230990470 21/07/2023 MANJAMMA 1520001044WL010733 MANJAMMA 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573191 MANJAMMA ()
46 GANGAVATHI KN-20-001-001-006/469
(ANEGUNDI) 		1520001044NRG24210720230990383 21/07/2023 PADMAVATHI 1520001044WL010731 PADMAVATHI 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4837573141 PADMAVATHI ()
47 GANGAVATHI KN-20-001-001-006/47
(ANEGUNDI) 		1520001044NRG24210720230989967 21/07/2023 MYBOOBE 1520001044WL010727 MYBOOBE 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573183 MYBOOBE ()
48 GANGAVATHI KN-20-001-001-006/483
(ANEGUNDI) 		1520001044NRG24210720230990472 21/07/2023 shivamma 1520001044WL010733 shivamma 00652 PKGB0010794 927 927 Processed 25/08/2023 4837573150 shivamma ()
49 GANGAVATHI KN-20-001-001-006/487
(ANEGUNDI) 		1520001044NRG24210720230990390 21/07/2023 VENKATESH 1520001044WL010731 VENKATESH 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573136 VENKATESH ()
50 GANGAVATHI KN-20-001-001-006/493
(ANEGUNDI) 		1520001044NRG24210720230990474 21/07/2023 jyothi 1520001044WL010733 jyothi 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573146 jyothi ()
51 GANGAVATHI KN-20-001-001-006/493
(ANEGUNDI) 		1520001044NRG24210720230990473 21/07/2023 jyothi 1520001044WL010733 jyothi 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573145 jyothi ()
52 GANGAVATHI KN-20-001-001-006/520
(ANEGUNDI) 		1520001044NRG24210720230990475 21/07/2023 T NAGESH 1520001044WL010733 T NAGESH 00652 PKGB0010794 927 927 Processed 25/08/2023 4837573175 T NAGESH ()
53 GANGAVATHI KN-20-001-001-006/526
(ANEGUNDI) 		1520001044NRG24210720230989979 21/07/2023 kaasim sab 1520001044WL010727 kaasim sab 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4837573168 kaasim sab ()
54 GANGAVATHI KN-20-001-001-006/544
(ANEGUNDI) 		1520001044NRG24210720230990398 21/07/2023 raamanjaneya 1520001044WL010731 raamanjaneya 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573147 raamanjaneya ()
55 GANGAVATHI KN-20-001-001-006/549
(ANEGUNDI) 		1520001044NRG24210720230990399 21/07/2023 BAABU 1520001044WL010731 BAABU 00652 PKGB0010794 309 309 Processed 25/08/2023 4837573144 BAABU ()
56 GANGAVATHI KN-20-001-001-006/551
(ANEGUNDI) 		1520001044NRG24210720230990400 21/07/2023 LALIHA 1520001044WL010731 LALIHA 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4837573170 LALIHA ()
57 GANGAVATHI KN-20-001-001-006/569
(ANEGUNDI) 		1520001044NRG24210720230990408 21/07/2023 Chiranjeevi 1520001044WL010731 Chiranjeevi 00652 PKGB0010794 1854 1854 Processed 25/08/2023 4837573172 Chiranjeevi ()
58 GANGAVATHI KN-20-001-001-006/79
(ANEGUNDI) 		1520001044NRG24210720230990104 21/07/2023 Malakanti 1520001044WL010728 Malakanti 00652 PKGB0010794 2163 2163 Processed 25/08/2023 4837573135 Malakanti ()
59 GANGAVATHI KN-20-001-001-006/91
(ANEGUNDI) 		1520001044NRG24210720230990108 21/07/2023 NAGABUSHANA 1520001044WL010728 NAGABUSHANA 00652 PKGB0010794 1545 1545 Processed 25/08/2023 4837573167 NAGABUSHANA ()
SubTotal 73542 73542
60 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24210720230989949 21/07/2023 LAKSHMI 1520001044WL010727 LAKSHMI 00652 PKGB0010799 2163 2163 Processed 25/08/2023 4837573166 LAKSHMI ()
SubTotal 2163 2163
61 GANGAVATHI KN-20-001-001-002/85
(ANEGUNDI) 		1520001044NRG24210720230988951 21/07/2023 NARASAPPA 1520001044WL010714 NARASAPPA 00666 IDFB0080352 2163 2163 Processed 25/08/2023 4837573188 NARASAPPA ()
SubTotal 2163 2163
Total 108150 108150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_210723FTO_282104 ICICI BANK ICIC0002900 BASAPUR 4017
2 GANGAVATHI KN1520001044_210723FTO_282104 State Bank of India SBIN0020215 ANEGUNDI 19467
3 GANGAVATHI KN1520001044_210723FTO_282104 State Bank of India SBIN0040161 MUNIRABAD 927
4 GANGAVATHI KN1520001044_210723FTO_282104 Union Bank of India UBIN0801551 Gangavathi 927
5 GANGAVATHI KN1520001044_210723FTO_282104 Pragathi Gramin Bank CNRB000PGB1 PGB SANAPUR 4326
6 GANGAVATHI KN1520001044_210723FTO_282104 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 618
7 GANGAVATHI KN1520001044_210723FTO_282104 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 73542
8 GANGAVATHI KN1520001044_210723FTO_282104 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 2163
9 GANGAVATHI KN1520001044_210723FTO_282104 IDFC Bank IDFB0080352 GANGAVATHI 2163

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