Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:33:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_300523FTO_134643
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-20-001-001-001/81
(ANEGUNDI) 		1520001044NRG24300520230449734 30/05/2023 GANGAMMA 1520001044WL004786 GANGAMMA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017472215 MRS GANGAMMA ()
SubTotal 2163 2163
2 GANGAVATHI KN-20-001-001-001/10
(ANEGUNDI) 		1520001044NRG24300520230449649 30/05/2023 GANGAMMA 1520001044WL004786 GANGAMMA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017472211 GANGAMMA ()
3 GANGAVATHI KN-20-001-001-001/58
(ANEGUNDI) 		1520001044NRG24300520230449715 30/05/2023 ASHOKA 1520001044WL004786 ASHOKA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017472212 ASHOKA ()
4 GANGAVATHI KN-20-001-001-001/6
(ANEGUNDI) 		1520001044NRG24300520230449719 30/05/2023 ANNAPURNA 1520001044WL004786 ANNAPURNA 00652 PKGB0010794 1854 1854 Processed 01/06/2023 2017472213 ANNAPURNA ()
5 GANGAVATHI KN-20-001-001-001/82
(ANEGUNDI) 		1520001044NRG24300520230449735 30/05/2023 ramesh 1520001044WL004786 ramesh 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017472214 ramesh ()
6 GANGAVATHI KN-20-001-001-001/82
(ANEGUNDI) 		1520001044NRG24300520230449736 30/05/2023 shilpa 1520001044WL004786 shilpa 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017472210 shilpa ()
SubTotal 10506 10506
Total 12669 12669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_300523FTO_134643 State Bank of India SBIN0020215 ANEGUNDI 2163
2 GANGAVATHI KN1520001044_300523FTO_134643 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 10506

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