Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:02:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_201023APB_FTO_470511
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-20-001-003-007/1070
(SANGAPURA) 		1520001001NRG24201020231138898 20/10/2023 Kariyamma 1520001001WL015996 Kariyamma 00415 SBIN0020215 4108 4108 Processed 01/01/2024 8989575427 KARIYAMMA NAGARAJ UNION BANK OF INDIA(508500)
2 GANGAVATHI KN-20-001-003-007/1076
(SANGAPURA) 		1520001001NRG24201020231138900 20/10/2023 Hanumesh 1520001001WL015996 Hanumesh 00415 SBIN0020215 4108 4108 Processed 01/01/2024 8989575428 MR HANUMESH SYAMANNA STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-003-007/1076
(SANGAPURA) 		1520001001NRG24201020231138899 20/10/2023 Sharanappa 1520001001WL015996 Sharanappa 00415 SBIN0020215 4108 4108 Processed 01/01/2024 8989575429 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-003-007/51
(SANGAPURA) 		1520001001NRG24201020231138904 20/10/2023 HULIGEMMA 1520001001WL015996 HULIGEMMA 00415 SBIN0020215 4108 4108 Processed 01/01/2024 8989575425 MRS HULIGEMMA BASAVANADURGA STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-003-007/52
(SANGAPURA) 		1520001001NRG24201020231138905 20/10/2023 HANUMANTHI 1520001001WL015996 HANUMANTHI 00415 SBIN0020215 4108 4108 Processed 01/01/2024 8989575424 MISS HANAMANTHAMMA HANAMANTHAPPA STATE BANK OF INDIA(508548)
6 GANGAVATHI KN-20-001-003-007/56
(SANGAPURA) 		1520001001NRG24201020231138906 20/10/2023 Ambramma 1520001001WL015996 Ambramma 00415 SBIN0020215 4108 4108 Processed 01/01/2024 8989575426 AMARAMMA SHYAMANNA UNION BANK OF INDIA(508500)
SubTotal 24648 24648
7 GANGAVATHI KN-20-001-003-007/1125
(SANGAPURA) 		1520001001NRG24201020231138901 20/10/2023 R Manjamma 1520001001WL015996 R Manjamma 00652 PKGB0010799 4108 4108 Processed 01/01/2024 8989575423 R MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGAVATHI KN-20-001-003-007/424
(SANGAPURA) 		1520001001NRG24201020231138903 20/10/2023 NAGARAJ 1520001001WL015996 NAGARAJ 00652 PKGB0010799 4108 4108 Processed 01/01/2024 8989575422 NAGARAJ SO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
Total 32864 32864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_201023APB_FTO_470511 State Bank of India SBIN0020215 ANEGUNDI 24648
2 GANGAVATHI KN1520001001_201023APB_FTO_470511 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 8216

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