Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_160523FTO_87688
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) 		1520001044NRG24160520230301238 16/05/2023 NANDINI 1520001044WL003416 NANDINI 00168 ICIC0002900 1545 1545 Processed 24/05/2023 1819455147 NANDINI ()
2 GANGAVATHI KN-20-001-001-006/553
(ANEGUNDI) 		1520001044NRG24160520230301607 16/05/2023 MANJULA 1520001044WL003416 MANJULA 00168 ICIC0002900 2163 2163 Processed 24/05/2023 1819455148 MANJULA ()
SubTotal 3708 3708
3 GANGAVATHI KN-20-001-001-006/412
(ANEGUNDI) 		1520001044NRG24160520230301524 16/05/2023 KARIYAMMA 1520001044WL003416 KARIYAMMA 00415 SBIN0020215 1545 1545 Processed 24/05/2023 1819455122 MISS KAREMMA ()
4 GANGAVATHI KN-20-001-001-006/424
(ANEGUNDI) 		1520001044NRG24160520230301546 16/05/2023 BHIMESH 1520001044WL003416 BHIMESH 00415 SBIN0020215 927 927 Processed 24/05/2023 1819455121 MR BHIMA BHIMA ()
SubTotal 2472 2472
5 GANGAVATHI KN-20-001-001-006/354
(ANEGUNDI) 		1520001044NRG24160520230301471 16/05/2023 SAVITRI 1520001044WL003416 SAVITRI 00468 UBIN0801551 2163 2163 Processed 24/05/2023 1819455123 SAVITRI ()
SubTotal 2163 2163
6 GANGAVATHI KN-20-001-001-006/102
(ANEGUNDI) 		1520001044NRG24160520230301232 16/05/2023 YARRISWAMI 1520001044WL003416 YARRISWAMI 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819455126 YARRISWAMI ()
7 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24160520230301240 16/05/2023 ANJANI 1520001044WL003416 ANJANI 00652 PKGB0010794 618 618 Processed 24/05/2023 1819455117 ANJANI ()
8 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24160520230301241 16/05/2023 K VENKTESH 1520001044WL003416 K VENKTESH 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819455141 K VENKTESH ()
9 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24160520230301257 16/05/2023 padmavathi 1520001044WL003416 padmavathi 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819455128 padmavathi ()
10 GANGAVATHI KN-20-001-001-006/12-A
(ANEGUNDI) 		1520001044NRG24160520230301260 16/05/2023 INMELU 1520001044WL003416 INMELU 00652 PKGB0010794 309 309 Processed 24/05/2023 1819455105 INMELU ()
11 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24160520230301262 16/05/2023 MEREMMA BINGUDODDI 1520001044WL003416 MEREMMA BINGUDODDI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455108 MEREMMA BINGUDODDI ()
12 GANGAVATHI KN-20-001-001-006/128
(ANEGUNDI) 		1520001044NRG24160520230301271 16/05/2023 RAAJARATHNAMMA 1520001044WL003416 RAAJARATHNAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455144 RAAJARATHNAMMA ()
13 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24160520230301276 16/05/2023 anok 1520001044WL003416 anok 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819455104 anok ()
14 GANGAVATHI KN-20-001-001-006/164
(ANEGUNDI) 		1520001044NRG24160520230301321 16/05/2023 SHIVKUMAR P 1520001044WL003416 SHIVKUMAR P 00652 PKGB0010794 309 309 Processed 24/05/2023 1819455130 SHIVKUMAR P ()
15 GANGAVATHI KN-20-001-001-006/179
(ANEGUNDI) 		1520001044NRG24160520230301665 16/05/2023 kaveeri 1520001044WL003417 kaveeri 00652 PKGB0010794 927 927 Processed 24/05/2023 1819455138 kaveeri ()
16 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24160520230301371 16/05/2023 PADMANNA 1520001044WL003416 PADMANNA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819455132 PADMANNA ()
17 GANGAVATHI KN-20-001-001-006/248
(ANEGUNDI) 		1520001044NRG24160520230301374 16/05/2023 TIMMAPPA 1520001044WL003416 TIMMAPPA 00652 PKGB0010794 927 927 Processed 24/05/2023 1819455113 TIMMAPPA ()
18 GANGAVATHI KN-20-001-001-006/255
(ANEGUNDI) 		1520001044NRG24160520230301668 16/05/2023 sugunamma 1520001044WL003417 sugunamma 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455142 sugunamma ()
19 GANGAVATHI KN-20-001-001-006/263
(ANEGUNDI) 		1520001044NRG24160520230301384 16/05/2023 VENKATAPATHI 1520001044WL003416 VENKATAPATHI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455146 VENKATAPATHI ()
20 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24160520230301389 16/05/2023 MALADHAMMA 1520001044WL003416 MALADHAMMA 00652 PKGB0010794 927 927 Processed 24/05/2023 1819455136 MALADHAMMA ()
21 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24160520230301391 16/05/2023 RAMANJANEYA 1520001044WL003416 RAMANJANEYA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819455131 RAMANJANEYA ()
22 GANGAVATHI KN-20-001-001-006/294
(ANEGUNDI) 		1520001044NRG24160520230301408 16/05/2023 GOVARDHAN 1520001044WL003416 GOVARDHAN 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819455124 GOVARDHAN ()
23 GANGAVATHI KN-20-001-001-006/297
(ANEGUNDI) 		1520001044NRG24160520230301413 16/05/2023 N NARASHIMALU 1520001044WL003416 N NARASHIMALU 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819455135 N NARASHIMALU ()
24 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24160520230301422 16/05/2023 NAVEEN KUMAR IRANNA 1520001044WL003416 NAVEEN KUMAR IRANNA 00652 PKGB0010794 1545 1545 Processed 24/05/2023 1819455110 NAVEEN KUMAR IRANNA ()
25 GANGAVATHI KN-20-001-001-006/306
(ANEGUNDI) 		1520001044NRG24160520230301424 16/05/2023 pushpa 1520001044WL003416 pushpa 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819455112 pushpa ()
26 GANGAVATHI KN-20-001-001-006/311
(ANEGUNDI) 		1520001044NRG24160520230301434 16/05/2023 g lalitha 1520001044WL003416 g lalitha 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819455133 g lalitha ()
27 GANGAVATHI KN-20-001-001-006/311
(ANEGUNDI) 		1520001044NRG24160520230301433 16/05/2023 naagendra 1520001044WL003416 naagendra 00652 PKGB0010794 927 927 Processed 24/05/2023 1819455134 naagendra ()
28 GANGAVATHI KN-20-001-001-006/312
(ANEGUNDI) 		1520001044NRG24160520230301435 16/05/2023 DHANALAXMI 1520001044WL003416 DHANALAXMI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455143 DHANALAXMI ()
29 GANGAVATHI KN-20-001-001-006/316
(ANEGUNDI) 		1520001044NRG24160520230301440 16/05/2023 YAHON 1520001044WL003416 YAHON 00652 PKGB0010794 618 618 Processed 24/05/2023 1819455137 YAHON ()
30 GANGAVATHI KN-20-001-001-006/331
(ANEGUNDI) 		1520001044NRG24160520230301675 16/05/2023 RAANI 1520001044WL003417 RAANI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455129 RAANI ()
31 GANGAVATHI KN-20-001-001-006/340
(ANEGUNDI) 		1520001044NRG24160520230301462 16/05/2023 shasamma 1520001044WL003416 shasamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819455145 shasamma ()
32 GANGAVATHI KN-20-001-001-006/341
(ANEGUNDI) 		1520001044NRG24160520230301464 16/05/2023 YASODAMMA 1520001044WL003416 YASODAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455139 YASODAMMA ()
33 GANGAVATHI KN-20-001-001-006/361
(ANEGUNDI) 		1520001044NRG24160520230301478 16/05/2023 lakshmamma 1520001044WL003416 lakshmamma 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819455127 lakshmamma ()
34 GANGAVATHI KN-20-001-001-006/407
(ANEGUNDI) 		1520001044NRG24160520230301513 16/05/2023 ashok 1520001044WL003416 ashok 00652 PKGB0010794 1236 1236 Processed 24/05/2023 1819455107 ashok ()
35 GANGAVATHI KN-20-001-001-006/408
(ANEGUNDI) 		1520001044NRG24160520230301517 16/05/2023 MANJAMMA 1520001044WL003416 MANJAMMA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819455118 MANJAMMA ()
36 GANGAVATHI KN-20-001-001-006/469
(ANEGUNDI) 		1520001044NRG24160520230301566 16/05/2023 PADMAVATHI 1520001044WL003416 PADMAVATHI 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455106 PADMAVATHI ()
37 GANGAVATHI KN-20-001-001-006/47
(ANEGUNDI) 		1520001044NRG24160520230301680 16/05/2023 MYBOOBE 1520001044WL003417 MYBOOBE 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455140 MYBOOBE ()
38 GANGAVATHI KN-20-001-001-006/520
(ANEGUNDI) 		1520001044NRG24160520230301590 16/05/2023 T NAGESH 1520001044WL003416 T NAGESH 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819455114 T NAGESH ()
39 GANGAVATHI KN-20-001-001-006/526
(ANEGUNDI) 		1520001044NRG24160520230301688 16/05/2023 kaasim sab 1520001044WL003417 kaasim sab 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455119 kaasim sab ()
40 GANGAVATHI KN-20-001-001-006/544
(ANEGUNDI) 		1520001044NRG24160520230301600 16/05/2023 raamanjaneya 1520001044WL003416 raamanjaneya 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455111 raamanjaneya ()
41 GANGAVATHI KN-20-001-001-006/549
(ANEGUNDI) 		1520001044NRG24160520230301605 16/05/2023 BAABU 1520001044WL003416 BAABU 00652 PKGB0010794 309 309 Processed 24/05/2023 1819455109 BAABU ()
42 GANGAVATHI KN-20-001-001-006/549
(ANEGUNDI) 		1520001044NRG24160520230301604 16/05/2023 GOVINDAMMA 1520001044WL003416 GOVINDAMMA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455115 GOVINDAMMA ()
43 GANGAVATHI KN-20-001-001-006/551
(ANEGUNDI) 		1520001044NRG24160520230301606 16/05/2023 LALIHA 1520001044WL003416 LALIHA 00652 PKGB0010794 2163 2163 Processed 24/05/2023 1819455116 LALIHA ()
44 GANGAVATHI KN-20-001-001-006/91
(ANEGUNDI) 		1520001044NRG24160520230301651 16/05/2023 NAGABUSHANA 1520001044WL003416 NAGABUSHANA 00652 PKGB0010794 1854 1854 Processed 24/05/2023 1819455125 NAGABUSHANA ()
SubTotal 60564 60564
45 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24160520230301431 16/05/2023 LAKSHMI 1520001044WL003416 LAKSHMI 00652 PKGB0010799 1854 1854 Processed 24/05/2023 1819455120 LAKSHMI ()
SubTotal 1854 1854
Total 70761 70761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_160523FTO_87688 ICICI BANK ICIC0002900 BASAPUR 3708
2 GANGAVATHI KN1520001044_160523FTO_87688 State Bank of India SBIN0020215 ANEGUNDI 2472
3 GANGAVATHI KN1520001044_160523FTO_87688 Union Bank of India UBIN0801551 Gangavathi 2163
4 GANGAVATHI KN1520001044_160523FTO_87688 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 60564
5 GANGAVATHI KN1520001044_160523FTO_87688 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1854

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