Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123945
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-20-001-011-005/104
(CHIKKA JANTKAL) 		1520001011NRG24270520230413013 27/05/2023 G MAHAMAD 1520001011WL004431 G MAHAMAD 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803603 G MAHAMAD ()
2 GANGAVATHI KN-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24270520230413024 27/05/2023 VANAJASKHI 1520001011WL004431 VANAJASKHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803591 VANAJASKHI ()
3 GANGAVATHI KN-20-001-011-005/1221-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413037 27/05/2023 Girish 1520001011WL004431 Girish 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803599 Girish ()
4 GANGAVATHI KN-20-001-011-005/129-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413040 27/05/2023 Asha Banu 1520001011WL004431 Asha Banu 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803608 Asha Banu ()
5 GANGAVATHI KN-20-001-011-005/132-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413044 27/05/2023 Imamabi 1520001011WL004431 Imamabi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803606 Imamabi ()
6 GANGAVATHI KN-20-001-011-005/1370-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413055 27/05/2023 T Soumya 1520001011WL004431 T Soumya 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803593 T Soumya ()
7 GANGAVATHI KN-20-001-011-005/1503
(CHIKKA JANTKAL) 		1520001011NRG24270520230413067 27/05/2023 MAMATHA 1520001011WL004431 MAMATHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803596 MAMATHA ()
8 GANGAVATHI KN-20-001-011-005/1521
(CHIKKA JANTKAL) 		1520001011NRG24270520230413072 27/05/2023 Bashasab 1520001011WL004431 Bashasab 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803594 Bashasab ()
9 GANGAVATHI KN-20-001-011-005/1562-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413073 27/05/2023 Lingamma 1520001011WL004431 Lingamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803604 Lingamma ()
10 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL) 		1520001011NRG24270520230413080 27/05/2023 Thippamma 1520001011WL004431 Thippamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803600 Thippamma ()
11 GANGAVATHI KN-20-001-011-005/1601
(CHIKKA JANTKAL) 		1520001011NRG24270520230413082 27/05/2023 SHARADAMMA 1520001011WL004431 SHARADAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803602 SHARADAMMA ()
12 GANGAVATHI KN-20-001-011-005/1669
(CHIKKA JANTKAL) 		1520001011NRG24270520230413085 27/05/2023 Manjula K Pujar 1520001011WL004431 Manjula K Pujar 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803595 Manjula K Pujar ()
13 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24270520230413106 27/05/2023 Merun Bee 1520001011WL004431 Merun Bee 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803605 Merun Bee ()
14 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24270520230413119 27/05/2023 Irfan 1520001011WL004431 Irfan 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803607 Irfan ()
15 GANGAVATHI KN-20-001-011-005/304-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413129 27/05/2023 P Kavya 1520001011WL004431 P Kavya 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803597 P Kavya ()
16 GANGAVATHI KN-20-001-011-005/304-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413128 27/05/2023 Pampapathi 1520001011WL004431 Pampapathi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803592 Pampapathi ()
17 GANGAVATHI KN-20-001-011-005/528
(CHIKKA JANTKAL) 		1520001011NRG24270520230413138 27/05/2023 ISHUPH 1520001011WL004431 ISHUPH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803601 ISHUPH ()
18 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24270520230413140 27/05/2023 P VENKATESH 1520001011WL004431 P VENKATESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803598 P VENKATESH ()
SubTotal 36036 36036
19 GANGAVATHI KN-20-001-011-005/1521
(CHIKKA JANTKAL) 		1520001011NRG24270520230413071 27/05/2023 Gousiya 1520001011WL004431 Gousiya 00434 SYNB0001818 2002 2002 Processed 31/05/2023 1985803611 Gousiya ()
SubTotal 2002 2002
20 GANGAVATHI KN-20-001-011-005/205-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413091 27/05/2023 V Lalitha 1520001011WL004431 V Lalitha 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985803610 V Lalitha ()
21 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24270520230413115 27/05/2023 JAYANABEE 1520001011WL004431 JAYANABEE 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985803609 JAYANABEE ()
SubTotal 4004 4004
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523FTO_123945 Canara Bank CNRB0011818 Chikka Jantkal 36036
2 GANGAVATHI KN1520001011_270523FTO_123945 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 2002
3 GANGAVATHI KN1520001011_270523FTO_123945 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4004

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