Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:26:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_050723FTO_232437
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-20-001-001-007/1051
(ANEGUNDI) 		1520001001NRG24050720230881375 05/07/2023 Yallama 1520001001WL009124 Yallama 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375293542 MRS YALLAMMA LINGAN GOUDA ()
2 GANGAVATHI KN-20-001-001-007/226
(ANEGUNDI) 		1520001001NRG24050720230881393 05/07/2023 RADHA BAHI 1520001001WL009124 RADHA BAHI 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375293548 MRS RADHA BAI VASUDEV ()
3 GANGAVATHI KN-20-001-001-007/243
(ANEGUNDI) 		1520001001NRG24050720230881401 05/07/2023 Krishna 1520001001WL009124 Krishna 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375293554 MR KRISHNA ()
4 GANGAVATHI KN-20-001-001-007/616
(ANEGUNDI) 		1520001001NRG24050720230881434 05/07/2023 Sumitrabai 1520001001WL009125 Sumitrabai 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375293544 MRS SUMITRA ()
5 GANGAVATHI KN-20-001-001-007/627
(ANEGUNDI) 		1520001001NRG24050720230881445 05/07/2023 HANUMAVVA 1520001001WL009125 HANUMAVVA 00415 SBIN0020215 1896 1896 Rejected 13/07/2023 3375293549 Account closed
6 GANGAVATHI KN-20-001-001-007/627
(ANEGUNDI) 		1520001001NRG24050720230881447 05/07/2023 Lalitha 1520001001WL009125 Lalitha 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375293540 MISS LALITAMMA HYATI ()
7 GANGAVATHI KN-20-001-001-007/627
(ANEGUNDI) 		1520001001NRG24050720230881446 05/07/2023 Ningappa 1520001001WL009125 Ningappa 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375293541 MR NINGAPPA PYATI ()
8 GANGAVATHI KN-20-001-001-007/632
(ANEGUNDI) 		1520001001NRG24050720230881458 05/07/2023 CHANNAMMA 1520001001WL009125 CHANNAMMA 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375293546 MRS CHANNAMMA GOLLAPPA ()
9 GANGAVATHI KN-20-001-001-007/652
(ANEGUNDI) 		1520001001NRG24050720230881485 05/07/2023 Chitra bai M 1520001001WL009125 Chitra bai M 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375293555 MRS CHITRA BAIM ()
10 GANGAVATHI KN-20-001-001-007/890
(ANEGUNDI) 		1520001001NRG24050720230881492 05/07/2023 LAKSHAMANA 1520001001WL009125 LAKSHAMANA 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375293556 MR LAKSHMANNA SHIVAPPA ()
11 GANGAVATHI KN-20-001-001-007/890
(ANEGUNDI) 		1520001001NRG24050720230881490 05/07/2023 SHIVALINGAMMA 1520001001WL009125 SHIVALINGAMMA 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375293547 MRS SHIVALINGAMMA SHIVAPPA ()
12 GANGAVATHI KN-20-001-001-007/890
(ANEGUNDI) 		1520001001NRG24050720230881491 05/07/2023 SHIVAPPA 1520001001WL009125 SHIVAPPA 00415 SBIN0020215 1896 1896 Processed 13/07/2023 3375293545 MR SHIVAPPA WO GOVINDAPPA ()
13 GANGAVATHI KN-20-001-001-007/891
(ANEGUNDI) 		1520001001NRG24050720230881495 05/07/2023 Manjunath 1520001001WL009125 Manjunath 00415 SBIN0020215 2212 2212 Processed 13/07/2023 3375293553 MR MANJUNATHA ()
SubTotal 27492 27492
14 GANGAVATHI KN-20-001-001-007/211
(ANEGUNDI) 		1520001001NRG24050720230881383 05/07/2023 paramanada 1520001001WL009124 paramanada 00652 PKGB0010643 632 632 Rejected 13/07/2023 3375293552 No Such Account
SubTotal 632 632
15 GANGAVATHI KN-20-001-001-007/629
(ANEGUNDI) 		1520001001NRG24050720230881453 05/07/2023 gangamma 1520001001WL009125 gangamma 00652 PKGB0010794 2212 2212 Processed 13/07/2023 3375293543 gangamma ()
16 GANGAVATHI KN-20-001-001-007/891
(ANEGUNDI) 		1520001001NRG24050720230881494 05/07/2023 TIRUPATHI 1520001001WL009125 TIRUPATHI 00652 PKGB0010794 2212 2212 Processed 13/07/2023 3375293551 TIRUPATHI ()
SubTotal 4424 4424
17 GANGAVATHI KN-20-001-001-007/891
(ANEGUNDI) 		1520001001NRG24050720230881493 05/07/2023 SANNA RENUKAMMA 1520001001WL009125 SANNA RENUKAMMA 00652 PKGB0010799 316 316 Processed 13/07/2023 3375293550 SANNA RENUKAMMA ()
SubTotal 316 316
Total 32864 32864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_050723FTO_232437 State Bank of India SBIN0020215 ANEGUNDI 27492
2 GANGAVATHI KN1520001001_050723FTO_232437 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 632
3 GANGAVATHI KN1520001001_050723FTO_232437 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 4424
4 GANGAVATHI KN1520001001_050723FTO_232437 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 316

Download In Excel