Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:41:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_290423FTO_50299
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-20-001-001-007/1041
(ANEGUNDI) 		1520001001NRG24290420230119142 29/04/2023 Beemappa 1520001001WL002013 Beemappa 00415 SBIN0020215 1264 1264 Processed 24/05/2023 1817973120 MR BHIMAPPA ()
2 GANGAVATHI KN-20-001-001-007/1041
(ANEGUNDI) 		1520001001NRG24290420230119141 29/04/2023 Iramma 1520001001WL002013 Iramma 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973109 MRS ERAMMA ()
3 GANGAVATHI KN-20-001-001-007/1051
(ANEGUNDI) 		1520001001NRG24290420230119052 29/04/2023 Yallama 1520001001WL002012 Yallama 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973155 MRS YALLAMMA LINGAN GOUDA ()
4 GANGAVATHI KN-20-001-001-007/1086
(ANEGUNDI) 		1520001001NRG24290420230119385 29/04/2023 Nagaraj 1520001001WL002015 Nagaraj 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973144 MR NAGARAJA ()
5 GANGAVATHI KN-20-001-001-007/1090
(ANEGUNDI) 		1520001001NRG24290420230119387 29/04/2023 D Nirmala 1520001001WL002015 D Nirmala 00415 SBIN0020215 1580 1580 Processed 24/05/2023 1817973111 MRS D NIRMALA ()
6 GANGAVATHI KN-20-001-001-007/1094
(ANEGUNDI) 		1520001001NRG24290420230119389 29/04/2023 parasappa 1520001001WL002015 parasappa 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973113 MR PARASHURAMA ()
7 GANGAVATHI KN-20-001-001-007/1095
(ANEGUNDI) 		1520001001NRG24290420230119391 29/04/2023 ANJANAPPA 1520001001WL002015 ANJANAPPA 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973161 MR ANJINAPPA ()
8 GANGAVATHI KN-20-001-001-007/1112
(ANEGUNDI) 		1520001001NRG24290420230119594 29/04/2023 Laxmi 1520001001WL002016 Laxmi 00415 SBIN0020215 2433 2433 Processed 24/05/2023 1817973149 MRS LAXMI NARASIMHA ()
9 GANGAVATHI KN-20-001-001-007/1122
(ANEGUNDI) 		1520001001NRG24290420230119143 29/04/2023 Laxmi 1520001001WL002013 Laxmi 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973115 MRS LAKSHMI ()
10 GANGAVATHI KN-20-001-001-007/1122
(ANEGUNDI) 		1520001001NRG24290420230119144 29/04/2023 Raghavendra 1520001001WL002013 Raghavendra 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973146 MR RAGHAVENDRA SO RAMANJENEYA ()
11 GANGAVATHI KN-20-001-001-007/1123
(ANEGUNDI) 		1520001001NRG24290420230119403 29/04/2023 Kariyamma 1520001001WL002015 Kariyamma 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973156 MRS KARIYAMMA MAREPPA BHOVI ()
12 GANGAVATHI KN-20-001-001-007/113
(ANEGUNDI) 		1520001001NRG24290420230119595 29/04/2023 Dodda Iranna 1520001001WL002016 Dodda Iranna 00415 SBIN0020215 2086 2086 Processed 24/05/2023 1817973122 MR DODDA ERANNA ()
13 GANGAVATHI KN-20-001-001-007/139
(ANEGUNDI) 		1520001001NRG24290420230119145 29/04/2023 Urkundamma 1520001001WL002013 Urkundamma 00415 SBIN0020215 632 632 Processed 24/05/2023 1817973163 MRS URUKUNDEMMA SANNA HANUMANTHA ()
14 GANGAVATHI KN-20-001-001-007/142
(ANEGUNDI) 		1520001001NRG24290420230119147 29/04/2023 Basha 1520001001WL002013 Basha 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973118 MR BASHA ()
15 GANGAVATHI KN-20-001-001-007/147
(ANEGUNDI) 		1520001001NRG24290420230119424 29/04/2023 Anjini 1520001001WL002015 Anjini 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973117 MR ANJANEYA ()
16 GANGAVATHI KN-20-001-001-007/147
(ANEGUNDI) 		1520001001NRG24290420230119148 29/04/2023 Iramma 1520001001WL002013 Iramma 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973139 MRS ERAMMA KARUDDI ()
17 GANGAVATHI KN-20-001-001-007/148
(ANEGUNDI) 		1520001001NRG24290420230119599 29/04/2023 HULIGEAMMA 1520001001WL002016 HULIGEAMMA 00415 SBIN0020215 2433 2433 Processed 24/05/2023 1817973141 MRS HULIGEMMA CHATRAPPA ()
18 GANGAVATHI KN-20-001-001-007/194
(VENKATAGIRI) 		1520001001NRG24290420230119257 29/04/2023 Manjunath 1520001001WL002014 Manjunath 00415 SBIN0020215 1390 1390 Processed 24/05/2023 1817973114 MR MANJUNATHA ()
19 GANGAVATHI KN-20-001-001-007/195
(ANEGUNDI) 		1520001001NRG24290420230119429 29/04/2023 NAGAVENI 1520001001WL002015 NAGAVENI 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973151 MASTER CHANDU ()
20 GANGAVATHI KN-20-001-001-007/22
(ANEGUNDI) 		1520001001NRG24290420230119604 29/04/2023 Manjula 1520001001WL002016 Manjula 00415 SBIN0020215 2433 2433 Processed 24/05/2023 1817973153 MISS MANJULA RAMANJINEYA ()
21 GANGAVATHI KN-20-001-001-007/22
(ANEGUNDI) 		1520001001NRG24290420230119603 29/04/2023 Savitramma 1520001001WL002016 Savitramma 00415 SBIN0020215 2433 2433 Processed 24/05/2023 1817973171 MRS SAVITRI RAMANJENEYULU ()
22 GANGAVATHI KN-20-001-001-007/296-A
(ANEGUNDI) 		1520001001NRG24290420230119458 29/04/2023 ESHWARA 1520001001WL002015 ESHWARA 00415 SBIN0020215 1580 1580 Rejected 24/05/2023 1817973159 No Such Account
23 GANGAVATHI KN-20-001-001-007/302
(ANEGUNDI) 		1520001001NRG24290420230119280 29/04/2023 SOMAVVA 1520001001WL002014 SOMAVVA 00415 SBIN0020215 2086 2086 Processed 24/05/2023 1817973137 MRS SOMAVVA ()
24 GANGAVATHI KN-20-001-001-007/308
(ANEGUNDI) 		1520001001NRG24290420230119460 29/04/2023 Hanumantappa 1520001001WL002015 Hanumantappa 00415 SBIN0020215 1264 1264 Processed 24/05/2023 1817973166 MASTER B KARTHIK ()
25 GANGAVATHI KN-20-001-001-007/31-A
(ANEGUNDI) 		1520001001NRG24290420230119463 29/04/2023 naveen kumar 1520001001WL002015 naveen kumar 00415 SBIN0020215 1264 1264 Processed 24/05/2023 1817973150 MR NAVEEN KUMAR ()
26 GANGAVATHI KN-20-001-001-007/319
(ANEGUNDI) 		1520001001NRG24290420230119154 29/04/2023 BANGARAPPA 1520001001WL002013 BANGARAPPA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973152 MR BANGARAPPA MAREPPA ()
27 GANGAVATHI KN-20-001-001-007/319
(ANEGUNDI) 		1520001001NRG24290420230119153 29/04/2023 VENKATESHA 1520001001WL002013 VENKATESHA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973148 MR VENKATESH MARIYAPPA ()
28 GANGAVATHI KN-20-001-001-007/327-A
(ANEGUNDI) 		1520001001NRG24290420230119468 29/04/2023 RINDAMMA 1520001001WL002015 RINDAMMA 00415 SBIN0020215 1896 1896 Rejected 24/05/2023 1817973128 No Such Account
29 GANGAVATHI KN-20-001-001-007/348
(ANEGUNDI) 		1520001001NRG24290420230119308 29/04/2023 T MANJUALA 1520001001WL002014 T MANJUALA 00415 SBIN0020215 2433 2433 Processed 24/05/2023 1817973145 MRS T LALITHA MNG OF NAGACHAITANYA LAKSH ()
30 GANGAVATHI KN-20-001-001-007/356
(ANEGUNDI) 		1520001001NRG24290420230119311 29/04/2023 Laxmidevi 1520001001WL002014 Laxmidevi 00415 SBIN0020215 1043 1043 Processed 24/05/2023 1817973158 MASTER HULUGESHA ()
31 GANGAVATHI KN-20-001-001-007/372
(ANEGUNDI) 		1520001001NRG24290420230119491 29/04/2023 T RAJASHEKARA 1520001001WL002015 T RAJASHEKARA 00415 SBIN0020215 1264 1264 Processed 24/05/2023 1817973154 MR RAJASHEKAR VEERESH TELUGUR ()
32 GANGAVATHI KN-20-001-001-007/373
(ANEGUNDI) 		1520001001NRG24290420230119313 29/04/2023 AMURUTA MERI 1520001001WL002014 AMURUTA MERI 00415 SBIN0020215 2086 2086 Processed 24/05/2023 1817973165 MRS AMBRUTHA MERI BALASWAMMI ()
33 GANGAVATHI KN-20-001-001-007/389
(ANEGUNDI) 		1520001001NRG24290420230119158 29/04/2023 NAGARAJ 1520001001WL002013 NAGARAJ 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973138 MRS DANAMMA NAGARAJ ()
34 GANGAVATHI KN-20-001-001-007/428
(ANEGUNDI) 		1520001001NRG24290420230119331 29/04/2023 Gangamma 1520001001WL002014 Gangamma 00415 SBIN0020215 2086 2086 Processed 24/05/2023 1817973134 MRS GANGAMMA ANJINAPPA ()
35 GANGAVATHI KN-20-001-001-007/468
(ANEGUNDI) 		1520001001NRG24290420230119167 29/04/2023 Iramma 1520001001WL002013 Iramma 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973136 MRS SANNAURAMMA RAMNJINAPPA ()
36 GANGAVATHI KN-20-001-001-007/475
(ANEGUNDI) 		1520001001NRG24290420230119520 29/04/2023 HACHALLI HULIGEMMA 1520001001WL002015 HACHALLI HULIGEMMA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973135 MRS HULIGAMMA HACALLI ()
37 GANGAVATHI KN-20-001-001-007/480
(ANEGUNDI) 		1520001001NRG24290420230119173 29/04/2023 Iranna 1520001001WL002013 Iranna 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973167 MR ERANNA ERANNA ()
38 GANGAVATHI KN-20-001-001-007/482
(ANEGUNDI) 		1520001001NRG24290420230119176 29/04/2023 Ramanjaneya 1520001001WL002013 Ramanjaneya 00415 SBIN0020215 948 948 Processed 24/05/2023 1817973112 MR RAMANJANEYA ()
39 GANGAVATHI KN-20-001-001-007/486
(ANEGUNDI) 		1520001001NRG24290420230119524 29/04/2023 VIRESHA 1520001001WL002015 VIRESHA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973164 MRS NAGAMMA VALLIKAR ()
40 GANGAVATHI KN-20-001-001-007/49
(ANEGUNDI) 		1520001001NRG24290420230119525 29/04/2023 Devamma 1520001001WL002015 Devamma 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973123 MRS K DEVI ()
41 GANGAVATHI KN-20-001-001-007/490
(ANEGUNDI) 		1520001001NRG24290420230119179 29/04/2023 GOPALLA 1520001001WL002013 GOPALLA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973131 SHRI PAMPAPATHI MOOKAPPA GOPALA ()
42 GANGAVATHI KN-20-001-001-007/509
(ANEGUNDI) 		1520001001NRG24290420230119527 29/04/2023 Syead meheboob sab 1520001001WL002015 Syead meheboob sab 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973169 MR SYED MEHABOOB LAMBUHUSENSAB ()
43 GANGAVATHI KN-20-001-001-007/522
(ANEGUNDI) 		1520001001NRG24290420230119338 29/04/2023 ADENNA SHEKAMMA 1520001001WL002014 ADENNA SHEKAMMA 00415 SBIN0020215 1043 1043 Processed 24/05/2023 1817973168 MISS SHEKAMMA BOVI ()
44 GANGAVATHI KN-20-001-001-007/555
(ANEGUNDI) 		1520001001NRG24290420230119610 29/04/2023 ERAMMA 1520001001WL002016 ERAMMA 00415 SBIN0020215 2433 2433 Processed 24/05/2023 1817973147 MRS ERAMMA WO THIPPANNA ()
45 GANGAVATHI KN-20-001-001-007/583
(ANEGUNDI) 		1520001001NRG24290420230119542 29/04/2023 Nagappa 1520001001WL002015 Nagappa 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973124 MR NAGAPPA ()
46 GANGAVATHI KN-20-001-001-007/632
(ANEGUNDI) 		1520001001NRG24290420230119106 29/04/2023 CHANNAMMA 1520001001WL002012 CHANNAMMA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973142 MRS CHANNAMMA GOLLAPPA ()
47 GANGAVATHI KN-20-001-001-007/698
(ANEGUNDI) 		1520001001NRG24290420230119612 29/04/2023 MENAXI 1520001001WL002016 MENAXI 00415 SBIN0020215 348 348 Processed 24/05/2023 1817973133 MISS MENAXI TIPYA ()
48 GANGAVATHI KN-20-001-001-007/700
(ANEGUNDI) 		1520001001NRG24290420230119190 29/04/2023 IRAMMA 1520001001WL002013 IRAMMA 00415 SBIN0020215 948 948 Processed 24/05/2023 1817973132 MISS ERAMMA GUDADALLI ()
49 GANGAVATHI KN-20-001-001-007/763
(ANEGUNDI) 		1520001001NRG24290420230119353 29/04/2023 N radha 1520001001WL002014 N radha 00415 SBIN0020215 695 695 Processed 24/05/2023 1817973162 MR GANGHADHAR N ()
50 GANGAVATHI KN-20-001-001-007/769
(ANEGUNDI) 		1520001001NRG24290420230119207 29/04/2023 CHINTAGERI IRAMMA 1520001001WL002013 CHINTAGERI IRAMMA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973140 MRS ERAMMA CHIMTHAGENI ()
51 GANGAVATHI KN-20-001-001-007/769
(ANEGUNDI) 		1520001001NRG24290420230119208 29/04/2023 LAKSHMI 1520001001WL002013 LAKSHMI 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973160 MRS LAKSHMIDEVI N ()
52 GANGAVATHI KN-20-001-001-007/808
(ANEGUNDI) 		1520001001NRG24290420230119560 29/04/2023 SHIVAPPA 1520001001WL002015 SHIVAPPA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973170 MR SHIVAPPA KODANDAPPA SEELAM ()
53 GANGAVATHI KN-20-001-001-007/824
(ANEGUNDI) 		1520001001NRG24290420230119566 29/04/2023 Manjula 1520001001WL002015 Manjula 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973130 MRS MANJULA M NG OF RISHITHA ()
54 GANGAVATHI KN-20-001-001-007/863
(ANEGUNDI) 		1520001001NRG24290420230119568 29/04/2023 Yallamma 1520001001WL002015 Yallamma 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973119 MRS YALLAMMA ()
55 GANGAVATHI KN-20-001-001-007/877
(ANEGUNDI) 		1520001001NRG24290420230119219 29/04/2023 Raja 1520001001WL002013 Raja 00415 SBIN0020215 1264 1264 Processed 24/05/2023 1817973116 MR RAJA ()
56 GANGAVATHI KN-20-001-001-007/890
(ANEGUNDI) 		1520001001NRG24290420230119136 29/04/2023 SHIVALINGAMMA 1520001001WL002012 SHIVALINGAMMA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973143 MRS SHIVALINGAMMA SHIVAPPA ()
57 GANGAVATHI KN-20-001-001-007/890
(ANEGUNDI) 		1520001001NRG24290420230119137 29/04/2023 SHIVAPPA 1520001001WL002012 SHIVAPPA 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973129 MR SHIVAPPA WO GOVINDAPPA ()
58 GANGAVATHI KN-20-001-001-007/94
(ANEGUNDI) 		1520001001NRG24290420230119620 29/04/2023 Ramanjanayy 1520001001WL002016 Ramanjanayy 00415 SBIN0020215 1043 1043 Processed 24/05/2023 1817973121 MR RAMANJINEYA ()
59 GANGAVATHI KN-20-001-001-007/942
(ANEGUNDI) 		1520001001NRG24290420230119579 29/04/2023 NURAJABI 1520001001WL002015 NURAJABI 00415 SBIN0020215 948 948 Processed 24/05/2023 1817973126 MRS NURUJA BEE ()
60 GANGAVATHI KN-20-001-001-007/964
(ANEGUNDI) 		1520001001NRG24290420230119582 29/04/2023 IBRAHIM SAB 1520001001WL002015 IBRAHIM SAB 00415 SBIN0020215 1264 1264 Processed 24/05/2023 1817973125 MRS BASHIRA BEGUM ()
61 GANGAVATHI KN-20-001-001-007/966
(ANEGUNDI) 		1520001001NRG24290420230119583 29/04/2023 RASHID 1520001001WL002015 RASHID 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973157 MR RASHIDH SYED ()
62 GANGAVATHI KN-20-001-001-007/976
(ANEGUNDI) 		1520001001NRG24290420230119584 29/04/2023 Kishore 1520001001WL002015 Kishore 00415 SBIN0020215 2212 2212 Processed 24/05/2023 1817973127 MR KISHOR RANGARAJ KADAPA ()
63 GANGAVATHI KN-20-001-001-007/997
(ANEGUNDI) 		1520001001NRG24290420230119226 29/04/2023 Kosigayya 1520001001WL002013 Kosigayya 00415 SBIN0020215 1896 1896 Processed 24/05/2023 1817973110 MISS KAVERI ()
SubTotal 115720 115720
64 GANGAVATHI KN-20-001-001-007/71
(ANEGUNDI) 		1520001001NRG24290420230119193 29/04/2023 Mahesh 1520001001WL002013 Mahesh 00522 CNRB000PGB1 2212 2212 Rejected 24/05/2023 1817973104 No Such Account
SubTotal 2212 2212
65 GANGAVATHI KN-20-001-001-007/583
(ANEGUNDI) 		1520001001NRG24290420230119541 29/04/2023 Laxmi 1520001001WL002015 Laxmi 00652 PKGB0010794 1896 1896 Processed 24/05/2023 1817973172 Laxmi ()
66 GANGAVATHI KN-20-001-001-007/629
(ANEGUNDI) 		1520001001NRG24290420230119102 29/04/2023 gangamma 1520001001WL002012 gangamma 00652 PKGB0010794 1896 1896 Processed 24/05/2023 1817973105 gangamma ()
67 GANGAVATHI KN-20-001-001-007/891
(ANEGUNDI) 		1520001001NRG24290420230119139 29/04/2023 TIRUPATHI 1520001001WL002012 TIRUPATHI 00652 PKGB0010794 2212 2212 Processed 24/05/2023 1817973106 TIRUPATHI ()
SubTotal 6004 6004
68 GANGAVATHI KN-20-001-001-007/891
(ANEGUNDI) 		1520001001NRG24290420230119138 29/04/2023 SANNA RENUKAMMA 1520001001WL002012 SANNA RENUKAMMA 00652 PKGB0010799 2212 2212 Processed 24/05/2023 1817973107 SANNA RENUKAMMA ()
SubTotal 2212 2212
69 GANGAVATHI KN-20-001-001-007/431
(ANEGUNDI) 		1520001001NRG24290420230119514 29/04/2023 Anjini 1520001001WL002015 Anjini 00652 PKGB0010974 1264 1264 Rejected 24/05/2023 1817973108 No Such Account
SubTotal 1264 1264
Total 127412 127412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_290423FTO_50299 State Bank of India SBIN0020215 ANEGUNDI 115720
2 GANGAVATHI KN1520001001_290423FTO_50299 Pragathi Gramin Bank CNRB000PGB1 Sanapur 2212
3 GANGAVATHI KN1520001001_290423FTO_50299 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 6004
4 GANGAVATHI KN1520001001_290423FTO_50299 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 2212
5 GANGAVATHI KN1520001001_290423FTO_50299 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1264

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