Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_250423FTO_37110
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) 		1520001044NRG24250420230071547 25/04/2023 NANDINI 1520001044WL001513 NANDINI 00168 ICIC0002900 1854 1854 Processed 20/05/2023 1746393686 NANDINI ()
2 GANGAVATHI KN-20-001-001-006/553
(ANEGUNDI) 		1520001044NRG24250420230071813 25/04/2023 MANJULA 1520001044WL001513 MANJULA 00168 ICIC0002900 927 927 Processed 20/05/2023 1746393685 MANJULA ()
SubTotal 2781 2781
3 GANGAVATHI KN-20-001-001-001/81
(ANEGUNDI) 		1520001044NRG24250420230071534 25/04/2023 GANGAMMA 1520001044WL001513 GANGAMMA 00415 SBIN0020215 1854 1854 Processed 20/05/2023 1746393729 MRS GANGAMMA ()
4 GANGAVATHI KN-20-001-001-006/412
(ANEGUNDI) 		1520001044NRG24250420230071740 25/04/2023 KARIYAMMA 1520001044WL001513 KARIYAMMA 00415 SBIN0020215 1545 1545 Processed 20/05/2023 1746393730 MISS KAREMMA ()
SubTotal 3399 3399
5 GANGAVATHI KN-20-001-001-006/562
(ANEGUNDI) 		1520001044NRG24250420230071886 25/04/2023 RAAMAKRISHNA 1520001044WL001514 RAAMAKRISHNA 00415 SBIN0040161 309 309 Processed 20/05/2023 1746393731 MR RAMAKRISHNA ()
SubTotal 309 309
6 GANGAVATHI KN-20-001-001-001/10
(ANEGUNDI) 		1520001044NRG24250420230071450 25/04/2023 GANGAMMA 1520001044WL001513 GANGAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393735 GANGAMMA ()
7 GANGAVATHI KN-20-001-001-001/13
(ANEGUNDI) 		1520001044NRG24250420230071456 25/04/2023 ramulamma 1520001044WL001513 ramulamma 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393692 ramulamma ()
8 GANGAVATHI KN-20-001-001-001/24
(ANEGUNDI) 		1520001044NRG24250420230071475 25/04/2023 VENKOBA 1520001044WL001513 VENKOBA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393719 VENKOBA ()
9 GANGAVATHI KN-20-001-001-001/25
(ANEGUNDI) 		1520001044NRG24250420230071477 25/04/2023 t.r.lakshmi 1520001044WL001513 t.r.lakshmi 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746393690 t.r.lakshmi ()
10 GANGAVATHI KN-20-001-001-001/3
(ANEGUNDI) 		1520001044NRG24250420230071484 25/04/2023 mallikarjuna 1520001044WL001513 mallikarjuna 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393698 mallikarjuna ()
11 GANGAVATHI KN-20-001-001-001/58
(ANEGUNDI) 		1520001044NRG24250420230071519 25/04/2023 ASHOKA 1520001044WL001513 ASHOKA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393699 ASHOKA ()
12 GANGAVATHI KN-20-001-001-001/59
(ANEGUNDI) 		1520001044NRG24250420230071521 25/04/2023 Narsappa 1520001044WL001513 Narsappa 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393689 Narsappa ()
13 GANGAVATHI KN-20-001-001-006/108-A
(ANEGUNDI) 		1520001044NRG24250420230071546 25/04/2023 NAGARAJ 1520001044WL001513 NAGARAJ 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746393711 NAGARAJ ()
14 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24250420230071548 25/04/2023 ANJANI 1520001044WL001513 ANJANI 00652 PKGB0010794 927 927 Processed 20/05/2023 1746393722 ANJANI ()
15 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24250420230071550 25/04/2023 K VENKTESH 1520001044WL001513 K VENKTESH 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393693 K VENKTESH ()
16 GANGAVATHI KN-20-001-001-006/119
(ANEGUNDI) 		1520001044NRG24250420230071559 25/04/2023 DAVULBHI 1520001044WL001513 DAVULBHI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393714 DAVULBHI ()
17 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24250420230071563 25/04/2023 padmavathi 1520001044WL001513 padmavathi 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393713 padmavathi ()
18 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24250420230071567 25/04/2023 MEREMMA BINGUDODDI 1520001044WL001513 MEREMMA BINGUDODDI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393708 MEREMMA BINGUDODDI ()
19 GANGAVATHI KN-20-001-001-006/128
(ANEGUNDI) 		1520001044NRG24250420230071576 25/04/2023 RAAJARATHNAMMA 1520001044WL001513 RAAJARATHNAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393688 RAAJARATHNAMMA ()
20 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24250420230071581 25/04/2023 anok 1520001044WL001513 anok 00652 PKGB0010794 309 309 Processed 20/05/2023 1746393695 anok ()
21 GANGAVATHI KN-20-001-001-006/14
(ANEGUNDI) 		1520001044NRG24250420230071584 25/04/2023 SAAMELU 1520001044WL001513 SAAMELU 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393687 SAAMELU ()
22 GANGAVATHI KN-20-001-001-006/159-A
(ANEGUNDI) 		1520001044NRG24250420230071605 25/04/2023 SHREENIVASA 1520001044WL001513 SHREENIVASA 00652 PKGB0010794 309 309 Processed 20/05/2023 1746393704 SHREENIVASA ()
23 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24250420230071618 25/04/2023 SHIVKUMAR P 1520001044WL001513 SHIVKUMAR P 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393705 SHIVKUMAR P ()
24 GANGAVATHI KN-20-001-001-006/185
(ANEGUNDI) 		1520001044NRG24250420230071625 25/04/2023 Nageshamma 1520001044WL001513 Nageshamma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393694 Nageshamma ()
25 GANGAVATHI KN-20-001-001-006/294
(ANEGUNDI) 		1520001044NRG24250420230071653 25/04/2023 GOVARDHAN 1520001044WL001513 GOVARDHAN 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746393727 GOVARDHAN ()
26 GANGAVATHI KN-20-001-001-006/297
(ANEGUNDI) 		1520001044NRG24250420230071658 25/04/2023 N NARASHIMALU 1520001044WL001513 N NARASHIMALU 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393700 N NARASHIMALU ()
27 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24250420230071667 25/04/2023 NAVEEN KUMAR IRANNA 1520001044WL001513 NAVEEN KUMAR IRANNA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746393710 NAVEEN KUMAR IRANNA ()
28 GANGAVATHI KN-20-001-001-006/311
(ANEGUNDI) 		1520001044NRG24250420230071677 25/04/2023 g lalitha 1520001044WL001513 g lalitha 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393702 g lalitha ()
29 GANGAVATHI KN-20-001-001-006/311
(ANEGUNDI) 		1520001044NRG24250420230071676 25/04/2023 naagendra 1520001044WL001513 naagendra 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393701 naagendra ()
30 GANGAVATHI KN-20-001-001-006/312
(ANEGUNDI) 		1520001044NRG24250420230071678 25/04/2023 DHANALAXMI 1520001044WL001513 DHANALAXMI 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393691 DHANALAXMI ()
31 GANGAVATHI KN-20-001-001-006/340
(ANEGUNDI) 		1520001044NRG24250420230071698 25/04/2023 shasamma 1520001044WL001513 shasamma 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393736 shasamma ()
32 GANGAVATHI KN-20-001-001-006/341
(ANEGUNDI) 		1520001044NRG24250420230071700 25/04/2023 YASODAMMA 1520001044WL001513 YASODAMMA 00652 PKGB0010794 1545 1545 Processed 20/05/2023 1746393697 YASODAMMA ()
33 GANGAVATHI KN-20-001-001-006/356
(ANEGUNDI) 		1520001044NRG24250420230071708 25/04/2023 lakshmi 1520001044WL001513 lakshmi 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393703 lakshmi ()
34 GANGAVATHI KN-20-001-001-006/361
(ANEGUNDI) 		1520001044NRG24250420230071711 25/04/2023 lakshmamma 1520001044WL001513 lakshmamma 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746393732 lakshmamma ()
35 GANGAVATHI KN-20-001-001-006/377
(ANEGUNDI) 		1520001044NRG24250420230071716 25/04/2023 AJIKAL 1520001044WL001513 AJIKAL 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393720 AJIKAL ()
36 GANGAVATHI KN-20-001-001-006/382
(ANEGUNDI) 		1520001044NRG24250420230071720 25/04/2023 RAAMU 1520001044WL001513 RAAMU 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393733 RAAMU ()
37 GANGAVATHI KN-20-001-001-006/395-A
(ANEGUNDI) 		1520001044NRG24250420230071727 25/04/2023 T SHIVKUMAR 1520001044WL001513 T SHIVKUMAR 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393712 T SHIVKUMAR ()
38 GANGAVATHI KN-20-001-001-006/407
(ANEGUNDI) 		1520001044NRG24250420230071734 25/04/2023 ashok 1520001044WL001513 ashok 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393707 ashok ()
39 GANGAVATHI KN-20-001-001-006/408
(ANEGUNDI) 		1520001044NRG24250420230071737 25/04/2023 MANJAMMA 1520001044WL001513 MANJAMMA 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393723 MANJAMMA ()
40 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24250420230071767 25/04/2023 TAYAMMA 1520001044WL001513 TAYAMMA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393734 TAYAMMA ()
41 GANGAVATHI KN-20-001-001-006/469
(ANEGUNDI) 		1520001044NRG24250420230071781 25/04/2023 PADMAVATHI 1520001044WL001513 PADMAVATHI 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746393706 PADMAVATHI ()
42 GANGAVATHI KN-20-001-001-006/47
(ANEGUNDI) 		1520001044NRG24250420230071873 25/04/2023 MYBOOBE 1520001044WL001514 MYBOOBE 00652 PKGB0010794 618 618 Processed 20/05/2023 1746393696 MYBOOBE ()
43 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24250420230071875 25/04/2023 y soumya 1520001044WL001514 y soumya 00652 PKGB0010794 309 309 Processed 20/05/2023 1746393715 y soumya ()
44 GANGAVATHI KN-20-001-001-006/490
(ANEGUNDI) 		1520001044NRG24250420230071791 25/04/2023 adilakshmi 1520001044WL001513 adilakshmi 00652 PKGB0010794 618 618 Processed 20/05/2023 1746393716 adilakshmi ()
45 GANGAVATHI KN-20-001-001-006/490
(ANEGUNDI) 		1520001044NRG24250420230071792 25/04/2023 hanumesh 1520001044WL001513 hanumesh 00652 PKGB0010794 1236 1236 Processed 20/05/2023 1746393717 hanumesh ()
46 GANGAVATHI KN-20-001-001-006/520
(ANEGUNDI) 		1520001044NRG24250420230071798 25/04/2023 T NAGESH 1520001044WL001513 T NAGESH 00652 PKGB0010794 1854 1854 Processed 20/05/2023 1746393718 T NAGESH ()
47 GANGAVATHI KN-20-001-001-006/526
(ANEGUNDI) 		1520001044NRG24250420230071879 25/04/2023 kaasim sab 1520001044WL001514 kaasim sab 00652 PKGB0010794 927 927 Processed 20/05/2023 1746393725 kaasim sab ()
48 GANGAVATHI KN-20-001-001-006/53
(ANEGUNDI) 		1520001044NRG24250420230071884 25/04/2023 BHAVANI 1520001044WL001514 BHAVANI 00652 PKGB0010794 927 927 Processed 20/05/2023 1746393724 BHAVANI ()
49 GANGAVATHI KN-20-001-001-006/551
(ANEGUNDI) 		1520001044NRG24250420230071811 25/04/2023 LALIHA 1520001044WL001513 LALIHA 00652 PKGB0010794 2163 2163 Processed 20/05/2023 1746393721 LALIHA ()
50 GANGAVATHI KN-20-001-001-006/551
(ANEGUNDI) 		1520001044NRG24250420230071812 25/04/2023 RAMANJANEYA 1520001044WL001513 RAMANJANEYA 00652 PKGB0010794 309 309 Processed 20/05/2023 1746393709 RAMANJANEYA ()
51 GANGAVATHI KN-20-001-001-006/91
(ANEGUNDI) 		1520001044NRG24250420230071851 25/04/2023 NAGABUSHANA 1520001044WL001513 NAGABUSHANA 00652 PKGB0010794 309 309 Processed 20/05/2023 1746393726 NAGABUSHANA ()
SubTotal 72615 72615
52 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24250420230071674 25/04/2023 LAKSHMI 1520001044WL001513 LAKSHMI 00652 PKGB0010799 1545 1545 Processed 20/05/2023 1746393728 LAKSHMI ()
SubTotal 1545 1545
Total 80649 80649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_250423FTO_37110 ICICI BANK ICIC0002900 BASAPUR 2781
2 GANGAVATHI KN1520001044_250423FTO_37110 State Bank of India SBIN0020215 ANEGUNDI 3399
3 GANGAVATHI KN1520001044_250423FTO_37110 State Bank of India SBIN0040161 MUNIRABAD 309
4 GANGAVATHI KN1520001044_250423FTO_37110 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 72615
5 GANGAVATHI KN1520001044_250423FTO_37110 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1545

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