Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:30:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242442
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-20-001-011-001/801
(CHIKKA JANTKAL) 		1520001011NRG24080720230904103 08/07/2023 HULIGEMMA 1520001011WL009470 HULIGEMMA 00045 BARB0GANGAV 1960 1960 Processed 14/07/2023 3415568581 Huligemma BANK OF BARODA(606985)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-001/338
(CHIKKA JANTKAL) 		1520001011NRG24080720230904062 08/07/2023 Shekhara 1520001011WL009470 Shekhara 00045 BARB0VJKARA 1960 1960 Processed 14/07/2023 3415568584 SHEKHARA BANK OF BARODA(606985)
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-001/337
(CHIKKA JANTKAL) 		1520001011NRG24080720230904059 08/07/2023 RAMANNA 1520001011WL009470 RAMANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568577 RAMANNA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-001/339
(CHIKKA JANTKAL) 		1520001011NRG24080720230904063 08/07/2023 Marisomappa 1520001011WL009470 Marisomappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568570 MARISWAMY CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-001/340
(CHIKKA JANTKAL) 		1520001011NRG24080720230904065 08/07/2023 Channamma 1520001011WL009470 Channamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568571 CHENNAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-001/386
(CHIKKA JANTKAL) 		1520001011NRG24080720230904067 08/07/2023 BHIMAPPA 1520001011WL009470 BHIMAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568575 BHIMAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-001/402
(CHIKKA JANTKAL) 		1520001011NRG24080720230904069 08/07/2023 Mariyamma 1520001011WL009470 Mariyamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568563 MARIYAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-001/404
(CHIKKA JANTKAL) 		1520001011NRG24080720230904070 08/07/2023 Erappa 1520001011WL009470 Erappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568574 ERAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-001/444
(CHIKKA JANTKAL) 		1520001011NRG24080720230904072 08/07/2023 Mariyamma 1520001011WL009470 Mariyamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568569 MARIYAMMA KARATAGI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-001/468
(CHIKKA JANTKAL) 		1520001011NRG24080720230904073 08/07/2023 Gangamma 1520001011WL009470 Gangamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568576 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
11 GANGAVATHI KN-20-001-011-001/486
(CHIKKA JANTKAL) 		1520001011NRG24080720230904075 08/07/2023 Yamanamma 1520001011WL009470 Yamanamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568573 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-011-001/488
(CHIKKA JANTKAL) 		1520001011NRG24080720230904078 08/07/2023 hulesha 1520001011WL009470 hulesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568572 HULUGAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-001/495
(CHIKKA JANTKAL) 		1520001011NRG24080720230904082 08/07/2023 DURUGAPPA 1520001011WL009470 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568564 Duragappa BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/516
(CHIKKA JANTKAL) 		1520001011NRG24080720230904094 08/07/2023 Gouramma 1520001011WL009470 Gouramma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568579 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-001/521
(CHIKKA JANTKAL) 		1520001011NRG24080720230904095 08/07/2023 Pitrangi Parasappa 1520001011WL009470 Pitrangi Parasappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568580 PARASAPPA PITANGI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-001/664
(CHIKKA JANTKAL) 		1520001011NRG24080720230904097 08/07/2023 SANNAPPA 1520001011WL009470 SANNAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568568 SANNAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-001/749
(CHIKKA JANTKAL) 		1520001011NRG24080720230904100 08/07/2023 Mahesha 1520001011WL009470 Mahesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568565 MAHESH CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-001/749
(CHIKKA JANTKAL) 		1520001011NRG24080720230904101 08/07/2023 Mahesha 1520001011WL009470 Mahesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568566 R SUMALATHA WO R MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-011-001/801
(CHIKKA JANTKAL) 		1520001011NRG24080720230904102 08/07/2023 Durugamma 1520001011WL009470 Durugamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568567 DURUGAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-001/805
(CHIKKA JANTKAL) 		1520001011NRG24080720230904105 08/07/2023 Hulesha 1520001011WL009470 Hulesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3415568578 Gayithri BANK OF BARODA(606985)
SubTotal 35280 35280
21 GANGAVATHI KN-20-001-011-001/521
(CHIKKA JANTKAL) 		1520001011NRG24080720230904096 08/07/2023 SHEKHAMMA 1520001011WL009470 SHEKHAMMA 00152 HDFC0002554 1960 1960 Processed 14/07/2023 3415568582 SEKHAMMA P HDFC BANK LTD(607152)
SubTotal 1960 1960
22 GANGAVATHI KN-20-001-011-001/404
(CHIKKA JANTKAL) 		1520001011NRG24080720230904071 08/07/2023 MAHAKALAMMA 1520001011WL009470 MAHAKALAMMA 00415 SBIN0040615 1960 1960 Processed 14/07/2023 3415568583 MR MAHANKALEMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
23 GANGAVATHI KN-20-001-011-001/242
(CHIKKA JANTKAL) 		1520001011NRG24080720230904046 08/07/2023 DYAMAMMA 1520001011WL009470 DYAMAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568548 DYAMAMMA WO HIRE SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-011-001/28
(CHIKKA JANTKAL) 		1520001011NRG24080720230904048 08/07/2023 GANGAMMA 1520001011WL009470 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568526 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-011-001/28
(CHIKKA JANTKAL) 		1520001011NRG24080720230904047 08/07/2023 Siddappa 1520001011WL009470 Siddappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568527 SIDDAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-001/290
(CHIKKA JANTKAL) 		1520001011NRG24080720230904050 08/07/2023 Erappa 1520001011WL009470 Erappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568536 EJEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24080720230904052 08/07/2023 huligemma 1520001011WL009470 huligemma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568538 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24080720230904051 08/07/2023 Nagappa 1520001011WL009470 Nagappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568524 HIRE NAGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24080720230904053 08/07/2023 Shanthamma 1520001011WL009470 Shanthamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568540 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-011-001/304
(CHIKKA JANTKAL) 		1520001011NRG24080720230904054 08/07/2023 Gangamma 1520001011WL009470 Gangamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568532 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-011-001/304
(CHIKKA JANTKAL) 		1520001011NRG24080720230904055 08/07/2023 hulugappa 1520001011WL009470 hulugappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568525 HULUGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24080720230904057 08/07/2023 DODDA SOMAPPA 1520001011WL009470 DODDA SOMAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568555 DODDA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24080720230904058 08/07/2023 Galeppa 1520001011WL009470 Galeppa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568537 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24080720230904056 08/07/2023 Shivagangamma 1520001011WL009470 Shivagangamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568547 SHIVAGANGAMMA S HDFC BANK LTD(607152)
35 GANGAVATHI KN-20-001-011-001/337
(CHIKKA JANTKAL) 		1520001011NRG24080720230904060 08/07/2023 YALLAMMA 1520001011WL009470 YALLAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568535 YALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 GANGAVATHI KN-20-001-011-001/338
(CHIKKA JANTKAL) 		1520001011NRG24080720230904061 08/07/2023 Kenchamma 1520001011WL009470 Kenchamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568549 KENCHAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-001/339
(CHIKKA JANTKAL) 		1520001011NRG24080720230904064 08/07/2023 shivandamma 1520001011WL009470 shivandamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568552 SHIVANAMDAMMA WO MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/340
(CHIKKA JANTKAL) 		1520001011NRG24080720230904066 08/07/2023 Durugappa 1520001011WL009470 Durugappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568539 Mr. DURAGESH INDIAN BANK(607105)
39 GANGAVATHI KN-20-001-011-001/386
(CHIKKA JANTKAL) 		1520001011NRG24080720230904068 08/07/2023 HULIGEMMA 1520001011WL009470 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568528 HULIGAMMA WO BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-011-001/468
(CHIKKA JANTKAL) 		1520001011NRG24080720230904074 08/07/2023 Hanumavva 1520001011WL009470 Hanumavva 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568523 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-011-001/487
(CHIKKA JANTKAL) 		1520001011NRG24080720230904077 08/07/2023 devamma 1520001011WL009470 devamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568531 DEVI WO YAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/487
(CHIKKA JANTKAL) 		1520001011NRG24080720230904076 08/07/2023 YAMANURAPPA 1520001011WL009470 YAMANURAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568541 YAMANURA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-001/488
(CHIKKA JANTKAL) 		1520001011NRG24080720230904079 08/07/2023 geeth 1520001011WL009470 geeth 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568530 GEETHA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-001/494
(CHIKKA JANTKAL) 		1520001011NRG24080720230904080 08/07/2023 durugappa 1520001011WL009470 durugappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568553 DURUGAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/494
(CHIKKA JANTKAL) 		1520001011NRG24080720230904081 08/07/2023 ningamma 1520001011WL009470 ningamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568551 NINGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/495
(CHIKKA JANTKAL) 		1520001011NRG24080720230904083 08/07/2023 HULIGEMMA 1520001011WL009470 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568543 HULIGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-011-001/496
(CHIKKA JANTKAL) 		1520001011NRG24080720230904084 08/07/2023 MARIYAMMA 1520001011WL009470 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568544 MARIYAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-001/497
(CHIKKA JANTKAL) 		1520001011NRG24080720230904085 08/07/2023 ANJANEYA 1520001011WL009470 ANJANEYA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568542 ANJINAMMA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-011-001/498
(CHIKKA JANTKAL) 		1520001011NRG24080720230904087 08/07/2023 Parameshappa 1520001011WL009470 Parameshappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568561 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-011-001/501
(CHIKKA JANTKAL) 		1520001011NRG24080720230904088 08/07/2023 pushpavathi 1520001011WL009470 pushpavathi 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568545 PUSHPAVATHI DO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-011-001/501
(CHIKKA JANTKAL) 		1520001011NRG24080720230904089 08/07/2023 SHIVAPPA 1520001011WL009470 SHIVAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568554 SHIVAPPA SO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-001/505
(CHIKKA JANTKAL) 		1520001011NRG24080720230904091 08/07/2023 HAMPAMMA 1520001011WL009470 HAMPAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568560 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-011-001/511
(CHIKKA JANTKAL) 		1520001011NRG24080720230904092 08/07/2023 HULIGEMMA 1520001011WL009470 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568546 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-011-001/516
(CHIKKA JANTKAL) 		1520001011NRG24080720230904093 08/07/2023 Gouramma 1520001011WL009470 Gouramma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568529 GOURAMMA DO MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-011-001/664
(CHIKKA JANTKAL) 		1520001011NRG24080720230904098 08/07/2023 MARIYAMMA 1520001011WL009470 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568550 MARIYAMMA WO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-011-001/669
(CHIKKA JANTKAL) 		1520001011NRG24080720230904099 08/07/2023 MARIYAMMA 1520001011WL009470 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568533 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-011-001/805
(CHIKKA JANTKAL) 		1520001011NRG24080720230904104 08/07/2023 Hulesha 1520001011WL009470 Hulesha 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568559 HULLESH SO HULIYAPPA PITRANGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-001/835
(CHIKKA JANTKAL) 		1520001011NRG24080720230904107 08/07/2023 HULIGEMMA 1520001011WL009470 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568556 HULIGEMMA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-011-001/835
(CHIKKA JANTKAL) 		1520001011NRG24080720230904106 08/07/2023 MARIYAPPA 1520001011WL009470 MARIYAPPA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568557 MARIYAPPA SO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-011-001/889
(CHIKKA JANTKAL) 		1520001011NRG24080720230904108 08/07/2023 Durugesha 1520001011WL009470 Durugesha 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568558 DURUGESHA SO DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-011-001/889
(CHIKKA JANTKAL) 		1520001011NRG24080720230904109 08/07/2023 Rajamma 1520001011WL009470 Rajamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568534 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-011-001/922-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904110 08/07/2023 Sanna Maremma 1520001011WL009470 Sanna Maremma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3415568562 SANNAMAREMMAAK FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 78400 78400
Total 121520 121520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242442 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
2 GANGAVATHI KN1520001011_080723APB_FTO_242442 Bank of Baroda BARB0VJKARA KARATAGI 1960
3 GANGAVATHI KN1520001011_080723APB_FTO_242442 Canara Bank CNRB0011818 Chikka Jantkal 35280
4 GANGAVATHI KN1520001011_080723APB_FTO_242442 HDFC Bank HDFC0002554 GANGAWATI 1960
5 GANGAVATHI KN1520001011_080723APB_FTO_242442 State Bank of India SBIN0040615 GANGAVATHI 1960
6 GANGAVATHI KN1520001011_080723APB_FTO_242442 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 78400

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