Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:46:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_040723APB_FTO_230616
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-20-001-001-005/22
(ANEGUNDI) 		1520001001NRG24040720230877105 04/07/2023 Parvathi 1520001001WL009033 Parvathi 00048 BKID0008487 2212 2212 Processed 13/07/2023 3375652685 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-001-005/1015
(ANEGUNDI) 		1520001001NRG24040720230877087 04/07/2023 Shivakumar 1520001001WL009033 Shivakumar 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652684 MR SHIVA KUMAR ANJANEYYA STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-001-005/1015
(ANEGUNDI) 		1520001001NRG24040720230877086 04/07/2023 Yamanamma 1520001001WL009033 Yamanamma 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652671 MRS KURUBAR YAMANAMMA STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-001-005/1015
(ANEGUNDI) 		1520001001NRG24040720230877088 04/07/2023 Yashoda 1520001001WL009033 Yashoda 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652680 YASHODA DO SHARANAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-001-005/1019
(ANEGUNDI) 		1520001001NRG24040720230877089 04/07/2023 Kavitha 1520001001WL009033 Kavitha 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652681 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-001-005/1020
(ANEGUNDI) 		1520001001NRG24040720230877090 04/07/2023 Gangamma 1520001001WL009033 Gangamma 00415 SBIN0020215 1264 1264 Processed 13/07/2023 3375652678 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-001-005/1022
(ANEGUNDI) 		1520001001NRG24040720230877092 04/07/2023 Adivappa 1520001001WL009033 Adivappa 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652677 MR ADIVEPPA STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-001-005/1022
(ANEGUNDI) 		1520001001NRG24040720230877093 04/07/2023 Manjunath 1520001001WL009033 Manjunath 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652683 MR MANJUNATH HANUMANTHAPPA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-005/1027
(ANEGUNDI) 		1520001001NRG24040720230877094 04/07/2023 Khasimbi 1520001001WL009033 Khasimbi 00415 SBIN0020215 948 948 Processed 13/07/2023 3375652682 MRS KASIM BEE MENADALA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-001-005/1032
(ANEGUNDI) 		1520001001NRG24040720230877095 04/07/2023 Ravi PatiPati 1520001001WL009033 Ravi PatiPati 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652630 MR PATTI PATI RAVI STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-005/144
(ANEGUNDI) 		1520001001NRG24040720230877098 04/07/2023 Katik Maruti 1520001001WL009033 Katik Maruti 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652672 MR KATIK MARUTI STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-001-005/144
(ANEGUNDI) 		1520001001NRG24040720230877096 04/07/2023 Laxminarayana 1520001001WL009033 Laxminarayana 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652663 LAXMI NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-001-005/144
(ANEGUNDI) 		1520001001NRG24040720230877097 04/07/2023 Parvathi Bai 1520001001WL009033 Parvathi Bai 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652661 MRS KATIK PARVATHI BAI STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-001-005/151
(ANEGUNDI) 		1520001001NRG24040720230877100 04/07/2023 Lalitamma 1520001001WL009033 Lalitamma 00415 SBIN0020215 316 316 Processed 13/07/2023 3375652664 LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGAVATHI KN-20-001-001-005/151
(ANEGUNDI) 		1520001001NRG24040720230877099 04/07/2023 Umesh Nayak 1520001001WL009033 Umesh Nayak 00415 SBIN0020215 316 316 Processed 13/07/2023 3375652629 UMESHA NAYAK STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-001-005/163
(ANEGUNDI) 		1520001001NRG24040720230877102 04/07/2023 Neelabai 1520001001WL009033 Neelabai 00415 SBIN0020215 316 316 Processed 13/07/2023 3375652676 MISS NEELABAI STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-001-005/163
(ANEGUNDI) 		1520001001NRG24040720230877101 04/07/2023 shanthamma 1520001001WL009033 shanthamma 00415 SBIN0020215 1264 1264 Processed 13/07/2023 3375652631 MRS SHANTHAMMA SAKARAPPA LAMANI STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-001-005/163
(ANEGUNDI) 		1520001001NRG24040720230877103 04/07/2023 Sharana Nayak 1520001001WL009033 Sharana Nayak 00415 SBIN0020215 316 316 Processed 13/07/2023 3375652628 MR SHARANA NAYAK STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-001-005/24
(ANEGUNDI) 		1520001001NRG24040720230877106 04/07/2023 Prabhu 1520001001WL009033 Prabhu 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652665 MR PRABU KRISHNAPPA STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-001-005/27
(ANEGUNDI) 		1520001001NRG24040720230877107 04/07/2023 Siddamma 1520001001WL009033 Siddamma 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652652 SIDDAMMA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
21 GANGAVATHI KN-20-001-001-005/29
(ANEGUNDI) 		1520001001NRG24040720230877109 04/07/2023 Maliyamma 1520001001WL009033 Maliyamma 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652655 MRS MALIYAMMA STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-001-005/30
(ANEGUNDI) 		1520001001NRG24040720230877110 04/07/2023 SUNDARAMMA 1520001001WL009033 SUNDARAMMA 00415 SBIN0020215 316 316 Processed 13/07/2023 3375652633 SUNDARAMMA W O CHANDRAPPA R O CHIKKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-001-005/32
(ANEGUNDI) 		1520001001NRG24040720230877111 04/07/2023 LAKSHMI BHAI 1520001001WL009033 LAKSHMI BHAI 00415 SBIN0020215 316 316 Processed 13/07/2023 3375652636 MS LAXMI BAI LAXMANANAYAKA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-001-005/32
(ANEGUNDI) 		1520001001NRG24040720230877112 04/07/2023 Laxmana 1520001001WL009033 Laxmana 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652632 MR LACHAMANAYAK SANGODI STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-001-005/40
(ANEGUNDI) 		1520001001NRG24040720230877113 04/07/2023 Gopala 1520001001WL009033 Gopala 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652627 GOPAL METRI STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-001-005/40
(ANEGUNDI) 		1520001001NRG24040720230877114 04/07/2023 Narayana 1520001001WL009033 Narayana 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375652634 MR NARAYANAPPA METRI STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-001-005/43
(ANEGUNDI) 		1520001001NRG24040720230877115 04/07/2023 ANNAMMA 1520001001WL009033 ANNAMMA 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375652637 MR ANNAMMA MNG OF NIRMALA ANNAMMA MNG OF STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-001-005/43
(ANEGUNDI) 		1520001001NRG24040720230877116 04/07/2023 Venkoba 1520001001WL009033 Venkoba 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375652668 MR VENKOBA STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-001-005/44
(ANEGUNDI) 		1520001001NRG24040720230877117 04/07/2023 Shantamma 1520001001WL009033 Shantamma 00415 SBIN0020215 1580 1580 Processed 13/07/2023 3375652654 MRS SHANTHA BAI STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-001-005/52
(ANEGUNDI) 		1520001001NRG24040720230877122 04/07/2023 HANUMANTAHAPPA 1520001001WL009033 HANUMANTAHAPPA 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652658 MR HANUMANTHAPPA AYYAPPA STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-001-005/52
(ANEGUNDI) 		1520001001NRG24040720230877124 04/07/2023 Laxmana 1520001001WL009033 Laxmana 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652673 MR LAKSHMANNA HANUMANTHAPPA SUNGAR STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-001-005/52
(ANEGUNDI) 		1520001001NRG24040720230877121 04/07/2023 PARVATEMMA 1520001001WL009033 PARVATEMMA 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652635 PAARVATEMMA H HDFC BANK LTD(607152)
33 GANGAVATHI KN-20-001-001-005/52
(ANEGUNDI) 		1520001001NRG24040720230877123 04/07/2023 Vidyashree Sunagar 1520001001WL009033 Vidyashree Sunagar 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652624 MRS VIDYASHREE SUNAGAR STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-001-005/53
(ANEGUNDI) 		1520001001NRG24040720230877125 04/07/2023 CHINNAMMA 1520001001WL009033 CHINNAMMA 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652653 MRS CHANNAMMA STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-001-005/55
(ANEGUNDI) 		1520001001NRG24040720230877127 04/07/2023 SAMARAJYAMMA 1520001001WL009033 SAMARAJYAMMA 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375652649 SAMRAJYAMMA S HDFC BANK LTD(607152)
36 GANGAVATHI KN-20-001-001-005/55
(ANEGUNDI) 		1520001001NRG24040720230877128 04/07/2023 Srinivasa 1520001001WL009033 Srinivasa 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375652651 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-001-005/55
(ANEGUNDI) 		1520001001NRG24040720230877129 04/07/2023 Virupaxi 1520001001WL009033 Virupaxi 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652648 MR VIRUPAXI KUMBAR STATE BANK OF INDIA(508548)
38 GANGAVATHI KN-20-001-001-005/56
(ANEGUNDI) 		1520001001NRG24040720230877130 04/07/2023 Huligemma 1520001001WL009033 Huligemma 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375652670 MISS HULIGEMMA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-001-005/57
(ANEGUNDI) 		1520001001NRG24040720230877133 04/07/2023 Hanumesh kurubar 1520001001WL009033 Hanumesh kurubar 00415 SBIN0020215 948 948 Processed 13/07/2023 3375652674 MR HANUMESH KURUBAR STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-001-005/57
(ANEGUNDI) 		1520001001NRG24040720230877132 04/07/2023 Kurubara Gadilingappa 1520001001WL009033 Kurubara Gadilingappa 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652675 MR GADILINGAPPA KURUBAR STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-001-005/58
(ANEGUNDI) 		1520001001NRG24040720230877134 04/07/2023 Laxmamma 1520001001WL009033 Laxmamma 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375652643 MS LAXAMAMMA DEVADASHI STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-001-005/59
(ANEGUNDI) 		1520001001NRG24040720230877135 04/07/2023 Hanumavva 1520001001WL009033 Hanumavva 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375652656 HANUMAKKA GENERAL POST OFFICE(607245)
43 GANGAVATHI KN-20-001-001-005/60
(ANEGUNDI) 		1520001001NRG24040720230877137 04/07/2023 Manjunath 1520001001WL009033 Manjunath 00415 SBIN0020215 632 632 Processed 13/07/2023 3375652667 MR MANJUNATH DURGAPPA STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-001-005/60
(ANEGUNDI) 		1520001001NRG24040720230877136 04/07/2023 RENUKAMMA 1520001001WL009033 RENUKAMMA 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652639 RENAMMA M HDFC BANK LTD(607152)
45 GANGAVATHI KN-20-001-001-005/61
(ANEGUNDI) 		1520001001NRG24040720230877138 04/07/2023 Girija 1520001001WL009033 Girija 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652645 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
46 GANGAVATHI KN-20-001-001-005/62
(ANEGUNDI) 		1520001001NRG24040720230877139 04/07/2023 NAGARATNAMMA 1520001001WL009033 NAGARATNAMMA 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652640 MRS NAGARATNAMMA NARAYANAPPA STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-001-005/63
(ANEGUNDI) 		1520001001NRG24040720230877140 04/07/2023 Lingamma 1520001001WL009033 Lingamma 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652641 NINGAMMA W/O GENERAL POST OFFICE(607245)
48 GANGAVATHI KN-20-001-001-005/64
(ANEGUNDI) 		1520001001NRG24040720230877141 04/07/2023 Sharadamma 1520001001WL009033 Sharadamma 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652642 MRS SHARADAMMA STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-001-005/68
(ANEGUNDI) 		1520001001NRG24040720230877142 04/07/2023 ROHINI 1520001001WL009033 ROHINI 00415 SBIN0020215 948 948 Processed 13/07/2023 3375652660 ROHINI BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-001-005/68
(ANEGUNDI) 		1520001001NRG24040720230877143 04/07/2023 ROHINI 1520001001WL009033 ROHINI 00415 SBIN0020215 1580 1580 Processed 13/07/2023 3375652626 MR GOVINDA NAYAK STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-001-005/69
(ANEGUNDI) 		1520001001NRG24040720230877144 04/07/2023 Thipamma 1520001001WL009033 Thipamma 00415 SBIN0020215 316 316 Processed 13/07/2023 3375652644 TIPPIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-001-005/70
(ANEGUNDI) 		1520001001NRG24040720230877146 04/07/2023 Anil Kumar 1520001001WL009033 Anil Kumar 00415 SBIN0020215 316 316 Processed 13/07/2023 3375652679 MR ANIL KUMAR MARUTHI STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-001-005/70
(ANEGUNDI) 		1520001001NRG24040720230877145 04/07/2023 Arogyamma 1520001001WL009033 Arogyamma 00415 SBIN0020215 316 316 Processed 13/07/2023 3375652646 AROGYAMMA GENERAL POST OFFICE(607245)
54 GANGAVATHI KN-20-001-001-005/71
(ANEGUNDI) 		1520001001NRG24040720230877147 04/07/2023 AROGYAMMA 1520001001WL009033 AROGYAMMA 00415 SBIN0020215 316 316 Processed 13/07/2023 3375652650 AROGYAMMA GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-001-005/72
(ANEGUNDI) 		1520001001NRG24040720230877148 04/07/2023 KIRAMMA 1520001001WL009033 KIRAMMA 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375652662 MRS KIRAMMA STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-001-005/74
(ANEGUNDI) 		1520001001NRG24040720230877149 04/07/2023 LAKSHAMAMMA 1520001001WL009033 LAKSHAMAMMA 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375652638 LAKSHAMAMMA V HDFC BANK LTD(607152)
57 GANGAVATHI KN-20-001-001-005/75
(ANEGUNDI) 		1520001001NRG24040720230877151 04/07/2023 Basavaraj 1520001001WL009033 Basavaraj 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652625 MR BASAVARAJ FRANCIS STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-001-005/75
(ANEGUNDI) 		1520001001NRG24040720230877152 04/07/2023 Gopal 1520001001WL009033 Gopal 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652669 MR GOPAL STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-001-005/75
(ANEGUNDI) 		1520001001NRG24040720230877150 04/07/2023 Mahadevi 1520001001WL009033 Mahadevi 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652659 MISS MADEVI STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-001-005/76
(ANEGUNDI) 		1520001001NRG24040720230877153 04/07/2023 Ningajja 1520001001WL009033 Ningajja 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652647 Mr. NINGAJJA . INDIAN BANK(607105)
61 GANGAVATHI KN-20-001-001-005/76
(ANEGUNDI) 		1520001001NRG24040720230877154 04/07/2023 Nirmala 1520001001WL009033 Nirmala 00415 SBIN0020215 2528 2528 Processed 13/07/2023 3375652666 Mrs. NIRMALA .. INDIAN BANK(607105)
SubTotal 108072 108072
62 GANGAVATHI KN-20-001-001-005/22
(ANEGUNDI) 		1520001001NRG24040720230877104 04/07/2023 HANUMESHA 1520001001WL009033 HANUMESHA 00522 CNRB000PGB1 2528 2528 Processed 13/07/2023 3375652657 MR HANUMANTHAPPA DURGAPPA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
63 GANGAVATHI KN-20-001-001-005/1022
(ANEGUNDI) 		1520001001NRG24040720230877091 04/07/2023 Hudachamma 1520001001WL009033 Hudachamma 00652 PKGB0010794 1896 1896 Processed 13/07/2023 3375652623 UDACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-001-005/27
(ANEGUNDI) 		1520001001NRG24040720230877108 04/07/2023 Tipayya 1520001001WL009033 Tipayya 00652 PKGB0010794 1896 1896 Processed 13/07/2023 3375652621 TIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-001-005/53
(ANEGUNDI) 		1520001001NRG24040720230877126 04/07/2023 Chourappa 1520001001WL009033 Chourappa 00652 PKGB0010794 2528 2528 Processed 13/07/2023 3375652622 CHOURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 119132 119132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_040723APB_FTO_230616 Bank of India BKID0008487 Gangavati 2212
2 GANGAVATHI KN1520001001_040723APB_FTO_230616 State Bank of India SBIN0020215 ANEGUNDI 108072
3 GANGAVATHI KN1520001001_040723APB_FTO_230616 Pragathi Gramin Bank CNRB000PGB1 Sanapur 2528
4 GANGAVATHI KN1520001001_040723APB_FTO_230616 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 6320

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