Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_090623APB_FTO_168775
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-20-001-001-002/36
(ANEGUNDI) 		1520001044NRG24090620230598623 09/06/2023 DEEPA 1520001044WL006123 DEEPA 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809502 MISS DEEPA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-001-002/36
(ANEGUNDI) 		1520001044NRG24090620230598622 09/06/2023 ROOPA 1520001044WL006123 ROOPA 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809503 MRS ROOPA STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-001-002/38
(ANEGUNDI) 		1520001044NRG24090620230598627 09/06/2023 ningamma 1520001044WL006123 ningamma 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809500 MR NINGAMMA RAVICHANDRA STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-001-002/39
(ANEGUNDI) 		1520001044NRG24090620230598629 09/06/2023 DURUGAMMA 1520001044WL006123 DURUGAMMA 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809506 MR DURGAVVA HULIGAPPA STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-001-002/42
(ANEGUNDI) 		1520001044NRG24090620230598632 09/06/2023 BHIMESH 1520001044WL006123 BHIMESH 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809498 MR BHIMESH N STATE BANK OF INDIA(508548)
6 GANGAVATHI KN-20-001-001-002/42
(ANEGUNDI) 		1520001044NRG24090620230598631 09/06/2023 renukamma 1520001044WL006123 renukamma 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809497 MRS RENUKA N STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-001-002/66
(ANEGUNDI) 		1520001044NRG24090620230598634 09/06/2023 PURNIMA 1520001044WL006123 PURNIMA 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809504 MRS POORNIMA PARASURAMA STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-001-002/66
(ANEGUNDI) 		1520001044NRG24090620230598633 09/06/2023 SHANTAMMA 1520001044WL006123 SHANTAMMA 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809501 MRS SHANTHAMMA SANNAMUDAKAPPA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-002/69
(ANEGUNDI) 		1520001044NRG24090620230598636 09/06/2023 IRAMMA 1520001044WL006123 IRAMMA 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809495 MISS EARAMMA ANJANAPPPA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-001-002/69
(ANEGUNDI) 		1520001044NRG24090620230598635 09/06/2023 lakshmamma 1520001044WL006123 lakshmamma 00415 SBIN0020215 2163 2163 Rejected 15/06/2023 2566809493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GANGAVATHI KN-20-001-001-002/7
(ANEGUNDI) 		1520001044NRG24090620230598641 09/06/2023 KRISHNA 1520001044WL006123 KRISHNA 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809496 MR KRISHNA SANNAHULIGEYYA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-001-002/7
(ANEGUNDI) 		1520001044NRG24090620230598640 09/06/2023 padma 1520001044WL006123 padma 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809505 PADMA ICICI BANK LTD(508534)
13 GANGAVATHI KN-20-001-001-002/7
(ANEGUNDI) 		1520001044NRG24090620230598639 09/06/2023 Sanna Hulagayya 1520001044WL006123 Sanna Hulagayya 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809494 MR SANNA HULIGAIAH KRISHNAPPA STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-001-002/71
(ANEGUNDI) 		1520001044NRG24090620230598645 09/06/2023 DHARMANNA 1520001044WL006123 DHARMANNA 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809499 MR DHARMANNA STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-001-002/71
(ANEGUNDI) 		1520001044NRG24090620230598644 09/06/2023 IRAMMA 1520001044WL006123 IRAMMA 00415 SBIN0020215 2163 2163 Processed 15/06/2023 2566809492 Eramma . IDFC BANK LIMITED(608117)
SubTotal 32445 32445
16 GANGAVATHI KN-20-001-001-002/37
(ANEGUNDI) 		1520001044NRG24090620230598625 09/06/2023 SHARANAMMA 1520001044WL006123 SHARANAMMA 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2566809491 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-001-002/37
(ANEGUNDI) 		1520001044NRG24090620230598624 09/06/2023 Veeresh 1520001044WL006123 Veeresh 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2566809487 IRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-001-002/38
(ANEGUNDI) 		1520001044NRG24090620230598626 09/06/2023 maliyamma 1520001044WL006123 maliyamma 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2566809489 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-001-002/39
(ANEGUNDI) 		1520001044NRG24090620230598628 09/06/2023 HLIGEPPA 1520001044WL006123 HLIGEPPA 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2566809483 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-001-002/42
(ANEGUNDI) 		1520001044NRG24090620230598630 09/06/2023 NARASAPPA 1520001044WL006123 NARASAPPA 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2566809485 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-001-002/69
(ANEGUNDI) 		1520001044NRG24090620230598637 09/06/2023 anjinappa 1520001044WL006123 anjinappa 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2566809486 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-001-002/70
(ANEGUNDI) 		1520001044NRG24090620230598642 09/06/2023 sarasvathi 1520001044WL006123 sarasvathi 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2566809488 SARASWATHI WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-001-002/70
(ANEGUNDI) 		1520001044NRG24090620230598643 09/06/2023 sarasvathi 1520001044WL006123 sarasvathi 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2566809490 MR N RAMAPPA SO AYYANNA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-001-002/79
(ANEGUNDI) 		1520001044NRG24090620230598646 09/06/2023 rani 1520001044WL006123 rani 00652 PKGB0010794 2163 2163 Processed 15/06/2023 2566809484 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19467 19467
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_090623APB_FTO_168775 State Bank of India SBIN0020215 ANEGUNDI 32445
2 GANGAVATHI KN1520001044_090623APB_FTO_168775 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 19467

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