Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:08:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_190723FTO_270514
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-20-001-001-005/117
(ANEGUNDI) 		1520001001NRG24190720230971273 19/07/2023 pampapathi 1520001001WL010442 pampapathi 00415 SBIN0020215 316 316 Processed 25/08/2023 4834638463 MR PAMPANNA BASANNA ()
2 GANGAVATHI KN-20-001-001-005/148
(ANEGUNDI) 		1520001001NRG24190720230971274 19/07/2023 Naveen kumar 1520001001WL010442 Naveen kumar 00415 SBIN0020215 316 316 Processed 25/08/2023 4834638461 MR NEELAPPA UTTANGI ()
3 GANGAVATHI KN-20-001-001-007/924
(ANEGUNDI) 		1520001001NRG24190720230971164 19/07/2023 Nagaraj 1520001001WL010438 Nagaraj 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4834638460 MR NAGARAJ IDIGERA ()
4 GANGAVATHI KN-20-001-001-007/948
(ANEGUNDI) 		1520001001NRG24190720230971170 19/07/2023 K LATHIFA 1520001001WL010438 K LATHIFA 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4834638464 MR LATIF KARNAHAYATHA SAB ()
5 GANGAVATHI KN-20-001-001-007/948
(ANEGUNDI) 		1520001001NRG24190720230971171 19/07/2023 KHAJA BANI 1520001001WL010438 KHAJA BANI 00415 SBIN0020215 1580 1580 Processed 25/08/2023 4834638462 MRS KHAJABANI HAYATSAB KHAJABANI ()
SubTotal 5372 5372
Total 5372 5372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_190723FTO_270514 State Bank of India SBIN0020215 ANEGUNDI 5372

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