Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:42:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_020523FTO_53998
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-20-001-001-006/472
(ANEGUNDI) 		1520001044NRG24020520230138562 02/05/2023 vasanthrao 1520001044WL002195 vasanthrao 00415 SBIN0009752 2163 2163 Processed 24/05/2023 1818000680 MRS SUKRUATHARANI ()
SubTotal 2163 2163
2 GANGAVATHI KN-20-001-001-004/100
(ANEGUNDI) 		1520001044NRG24020520230138673 02/05/2023 Najamunnisa begun 1520001044WL002197 Najamunnisa begun 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1818000684 MRS NAJAMUNNISA BEGUM ()
3 GANGAVATHI KN-20-001-001-004/32
(ANEGUNDI) 		1520001044NRG24020520230138698 02/05/2023 channammi 1520001044WL002197 channammi 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1818000688 MRS CHANNARANGAMMA REDDY ()
4 GANGAVATHI KN-20-001-001-004/49
(ANEGUNDI) 		1520001044NRG24020520230138725 02/05/2023 AMARSING 1520001044WL002197 AMARSING 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1818000681 MR AMAR SINGH ()
5 GANGAVATHI KN-20-001-001-004/49
(ANEGUNDI) 		1520001044NRG24020520230138726 02/05/2023 GOTHAM SING 1520001044WL002197 GOTHAM SING 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1818000682 MR GOUTHAM SING ()
6 GANGAVATHI KN-20-001-001-004/55-B
(ANEGUNDI) 		1520001044NRG24020520230138739 02/05/2023 MAHAMAD RAPHI 1520001044WL002197 MAHAMAD RAPHI 00415 SBIN0020215 2163 2163 Processed 24/05/2023 1818000683 MR MOHAMMED RAFI ()
7 GANGAVATHI KN-20-001-001-004/71
(ANEGUNDI) 		1520001044NRG24020520230138761 02/05/2023 VIRUPAKSHI 1520001044WL002197 VIRUPAKSHI 00415 SBIN0020215 1854 1854 Processed 24/05/2023 1818000687 MR VIRUPAKSHI ISHAPPA ()
8 GANGAVATHI KN-20-001-001-004/98
(ANEGUNDI) 		1520001044NRG24020520230138792 02/05/2023 JILAN SAB 1520001044WL002197 JILAN SAB 00415 SBIN0020215 927 927 Processed 24/05/2023 1818000686 MR JILANI SHEKSHAVALI ()
9 GANGAVATHI KN-20-001-001-006/211
(ANEGUNDI) 		1520001044NRG24020520230138550 02/05/2023 BANU CHANDRA PRASAD 1520001044WL002195 BANU CHANDRA PRASAD 00415 SBIN0020215 1236 1236 Processed 24/05/2023 1818000685 MR BANU CHANDRA PRASAD ()
SubTotal 14523 14523
10 GANGAVATHI KN-20-001-001-004/14
(ANEGUNDI) 		1520001044NRG24020520230138679 02/05/2023 ANANDAREDDI 1520001044WL002197 ANANDAREDDI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1818000668 ANANDAREDDI ()
11 GANGAVATHI KN-20-001-001-004/19
(ANEGUNDI) 		1520001044NRG24020520230138680 02/05/2023 lakshmavva 1520001044WL002197 lakshmavva 00652 PKGB0010794 618 618 Processed 24/05/2023 1818000666 lakshmavva ()
12 GANGAVATHI KN-20-001-001-004/98
(ANEGUNDI) 		1520001044NRG24020520230138791 02/05/2023 banu 1520001044WL002197 banu 00652 PKGB0010794 927 927 Processed 24/05/2023 1818000670 banu ()
13 GANGAVATHI KN-20-001-001-006/177
(ANEGUNDI) 		1520001044NRG24020520230138548 02/05/2023 LALITHA 1520001044WL002195 LALITHA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1818000665 LALITHA ()
14 GANGAVATHI KN-20-001-001-006/275
(ANEGUNDI) 		1520001044NRG24020520230138552 02/05/2023 honurbi 1520001044WL002195 honurbi 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1818000675 honurbi ()
15 GANGAVATHI KN-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24020520230138555 02/05/2023 KAASIMSAB 1520001044WL002195 KAASIMSAB 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1818000679 KAASIMSAB ()
16 GANGAVATHI KN-20-001-001-006/46-A
(ANEGUNDI) 		1520001044NRG24020520230138558 02/05/2023 K BHARATHI 1520001044WL002195 K BHARATHI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1818000674 K BHARATHI ()
17 GANGAVATHI KN-20-001-001-006/46-A
(ANEGUNDI) 		1520001044NRG24020520230138557 02/05/2023 LAKSHMI K 1520001044WL002195 LAKSHMI K 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1818000667 LAKSHMI K ()
18 GANGAVATHI KN-20-001-001-006/461
(ANEGUNDI) 		1520001044NRG24020520230138559 02/05/2023 shashikala 1520001044WL002195 shashikala 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1818000689 shashikala ()
19 GANGAVATHI KN-20-001-001-006/503
(ANEGUNDI) 		1520001044NRG24020520230138567 02/05/2023 k sirisha 1520001044WL002195 k sirisha 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1818000673 k sirisha ()
20 GANGAVATHI KN-20-001-001-006/503
(ANEGUNDI) 		1520001044NRG24020520230138566 02/05/2023 thimlamma 1520001044WL002195 thimlamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1818000676 thimlamma ()
21 GANGAVATHI KN-20-001-001-006/525
(ANEGUNDI) 		1520001044NRG24020520230138572 02/05/2023 kasimvali 1520001044WL002195 kasimvali 00652 PKGB0010794 927 927 Processed 24/05/2023 1818000677 kasimvali ()
22 GANGAVATHI KN-20-001-001-006/525
(ANEGUNDI) 		1520001044NRG24020520230138571 02/05/2023 khajabanni 1520001044WL002195 khajabanni 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1818000671 khajabanni ()
23 GANGAVATHI KN-20-001-001-006/538
(ANEGUNDI) 		1520001044NRG24020520230138573 02/05/2023 mahebubi 1520001044WL002195 mahebubi 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1818000669 mahebubi ()
24 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24020520230138574 02/05/2023 meeri 1520001044WL002195 meeri 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1818000672 meeri ()
25 GANGAVATHI KN-20-001-001-006/54
(ANEGUNDI) 		1520001044NRG24020520230138577 02/05/2023 ANITA 1520001044WL002195 ANITA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1818000678 ANITA ()
SubTotal 28428 28428
Total 45114 45114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_020523FTO_53998 State Bank of India SBIN0009752 GANGAVATHI 2163
2 GANGAVATHI KN1520001044_020523FTO_53998 State Bank of India SBIN0020215 ANEGUNDI 14523
3 GANGAVATHI KN1520001044_020523FTO_53998 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 28428

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