Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:57:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423FTO_31446
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-20-001-011-001/22
(CHIKKA JANTKAL) 		1520001011NRG24210420230052599 21/04/2023 durugesha 1520001011WL001289 durugesha 00032 UTIB0000617 2156 2156 Processed 20/05/2023 1746407873 durugesha ()
SubTotal 2156 2156
2 GANGAVATHI KN-20-001-011-001/159
(CHIKKA JANTKAL) 		1520001011NRG24210420230052573 21/04/2023 Parvathamma 1520001011WL001289 Parvathamma 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746407872 Parvathamma ()
SubTotal 2156 2156
3 GANGAVATHI KN-20-001-011-001/594
(CHIKKA JANTKAL) 		1520001011NRG24210420230052695 21/04/2023 SHIVARAJ 1520001011WL001289 SHIVARAJ 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746407871 SHIVARAJ ()
4 GANGAVATHI KN-20-001-011-001/961
(CHIKKA JANTKAL) 		1520001011NRG24210420230052795 21/04/2023 UDACHAPPA 1520001011WL001289 UDACHAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746407870 UDACHAPPA ()
SubTotal 4312 4312
5 GANGAVATHI KN-20-001-011-001/695
(CHIKKA JANTKAL) 		1520001011NRG24210420230052722 21/04/2023 NAGARAJA 1520001011WL001289 NAGARAJA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746407863 NAGARAJA ()
6 GANGAVATHI KN-20-001-011-004/315
(CHIKKA JANTKAL) 		1520001011NRG24210420230052800 21/04/2023 Subhani 1520001011WL001289 Subhani 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746407864 Subhani ()
SubTotal 4004 4004
7 GANGAVATHI KN-20-001-011-001/263
(CHIKKA JANTKAL) 		1520001011NRG24210420230052616 21/04/2023 Krishana 1520001011WL001289 Krishana 00415 SBIN0020204 2156 2156 Processed 20/05/2023 1746407867 MR RAMAKRISHNA ()
SubTotal 2156 2156
8 GANGAVATHI KN-20-001-011-001/958
(CHIKKA JANTKAL) 		1520001011NRG24210420230052792 21/04/2023 viresh 1520001011WL001289 viresh 00415 SBIN0040615 2156 2156 Processed 20/05/2023 1746407874 MR VEERESH KABBER ()
SubTotal 2156 2156
9 GANGAVATHI KN-20-001-011-001/600
(CHIKKA JANTKAL) 		1520001011NRG24210420230052701 21/04/2023 HANUMANTH 1520001011WL001289 HANUMANTH 00522 CNRB000PGB1 2156 2156 Rejected 20/05/2023 1746407861 No Such Account
10 GANGAVATHI KN-20-001-011-001/753-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052742 21/04/2023 SHIVARAYA 1520001011WL001289 SHIVARAYA 00522 CNRB000PGB1 2156 2156 Rejected 20/05/2023 1746407862 No Such Account
SubTotal 4312 4312
11 GANGAVATHI KN-20-001-011-001/182
(CHIKKA JANTKAL) 		1520001011NRG24210420230052581 21/04/2023 RAMANNA 1520001011WL001289 RAMANNA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746407865 RAMANNA ()
12 GANGAVATHI KN-20-001-011-001/213
(CHIKKA JANTKAL) 		1520001011NRG24210420230052594 21/04/2023 KRISHNA 1520001011WL001289 KRISHNA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746407869 KRISHNA ()
13 GANGAVATHI KN-20-001-011-001/37
(CHIKKA JANTKAL) 		1520001011NRG24210420230052640 21/04/2023 Bagyamma 1520001011WL001289 Bagyamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746407868 Bagyamma ()
14 GANGAVATHI KN-20-001-011-001/584
(CHIKKA JANTKAL) 		1520001011NRG24210420230052683 21/04/2023 renukamma 1520001011WL001289 renukamma 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746407875 renukamma ()
SubTotal 8624 8624
15 GANGAVATHI KN-20-001-011-001/707
(CHIKKA JANTKAL) 		1520001011NRG24210420230052730 21/04/2023 noorjahan 1520001011WL001289 noorjahan 00652 PKGB0010736 2156 2156 Processed 20/05/2023 1746407866 noorjahan ()
SubTotal 2156 2156
Total 32032 32032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423FTO_31446 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2156
2 GANGAVATHI KN1520001011_210423FTO_31446 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2156
3 GANGAVATHI KN1520001011_210423FTO_31446 Canara Bank CNRB0011802 Gangavathi 4312
4 GANGAVATHI KN1520001011_210423FTO_31446 Canara Bank CNRB0011818 Chikka Jantkal 4004
5 GANGAVATHI KN1520001011_210423FTO_31446 State Bank of India SBIN0020204 GANGAVATHI 2156
6 GANGAVATHI KN1520001011_210423FTO_31446 State Bank of India SBIN0040615 GANGAVATHI 2156
7 GANGAVATHI KN1520001011_210423FTO_31446 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 4312
8 GANGAVATHI KN1520001011_210423FTO_31446 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 8624
9 GANGAVATHI KN1520001011_210423FTO_31446 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2156

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