Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123858
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-20-001-011-001/1015
(CHIKKA JANTKAL) 		1520001011NRG24270520230411042 27/05/2023 Huligemma 1520001011WL004418 Huligemma 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1986076330 P Huligemma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/321-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411047 27/05/2023 NAGARATHNA 1520001011WL004418 NAGARATHNA 00045 BARB0GANGAV 1430 1430 Processed 31/05/2023 1986076328 Nagaratna BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24270520230411048 27/05/2023 Sharanappa 1520001011WL004418 Sharanappa 00045 BARB0GANGAV 1430 1430 Processed 31/05/2023 1986076326 MR SHARANAPPA K STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-011-001/844
(CHIKKA JANTKAL) 		1520001011NRG24270520230411058 27/05/2023 MAREMMA 1520001011WL004418 MAREMMA 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1986076327 MAREMMA WO GADILINGAPPA BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-001/964
(CHIKKA JANTKAL) 		1520001011NRG24270520230411067 27/05/2023 SUNANDA 1520001011WL004418 SUNANDA 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1986076329 MRS SUNANDA K WO MRUTHUNJAYYA SWAMI STATE BANK OF INDIA(508548)
SubTotal 8294 8294
6 GANGAVATHI KN-20-001-011-001/1000
(CHIKKA JANTKAL) 		1520001011NRG24270520230411038 27/05/2023 D Shashikala 1520001011WL004418 D Shashikala 00048 BKID0008487 1716 1716 Processed 31/05/2023 1986076334 D SHASHIKALA HDFC BANK LTD(607152)
7 GANGAVATHI KN-20-001-011-001/789
(CHIKKA JANTKAL) 		1520001011NRG24270520230411055 27/05/2023 Udaya 1520001011WL004418 Udaya 00048 BKID0008487 1716 1716 Processed 01/06/2023 1986076333 UDAYA BANK OF INDIA(508505)
8 GANGAVATHI KN-20-001-011-001/965
(CHIKKA JANTKAL) 		1520001011NRG24270520230411070 27/05/2023 BASAVARAJ 1520001011WL004418 BASAVARAJ 00048 BKID0008487 2002 2002 Processed 01/06/2023 1986076332 H BASAVARAJ S/O VENKANNA BANK OF INDIA(508505)
9 GANGAVATHI KN-20-001-011-001/965
(CHIKKA JANTKAL) 		1520001011NRG24270520230411069 27/05/2023 SUMA 1520001011WL004418 SUMA 00048 BKID0008487 2002 2002 Processed 01/06/2023 1986076335 SUMA BANK OF INDIA(508505)
SubTotal 7436 7436
10 GANGAVATHI KN-20-001-011-001/206
(CHIKKA JANTKAL) 		1520001011NRG24270520230411045 27/05/2023 Badakappa 1520001011WL004418 Badakappa 00078 CNRB0011818 1430 1430 Processed 31/05/2023 1986076338 OBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24270520230411049 27/05/2023 Sharanappa 1520001011WL004418 Sharanappa 00078 CNRB0011818 1430 1430 Processed 31/05/2023 1986076336 MARIYAMMA W O NAGAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 GANGAVATHI KN-20-001-011-001/789
(CHIKKA JANTKAL) 		1520001011NRG24270520230411053 27/05/2023 CHANDRAPPA 1520001011WL004418 CHANDRAPPA 00078 CNRB0011818 1430 1430 Processed 31/05/2023 1986076322 CHANDRAPPA . ICICI BANK LTD(508534)
13 GANGAVATHI KN-20-001-011-001/996
(CHIKKA JANTKAL) 		1520001011NRG24270520230411082 27/05/2023 KAVERI 1520001011WL004418 KAVERI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076321 Kaveri KAVERI FINCARE SMALL FINANCE BANK LTD(608304)
14 GANGAVATHI KN-20-001-011-001/999
(CHIKKA JANTKAL) 		1520001011NRG24270520230411085 27/05/2023 B H M ROOPA 1520001011WL004418 B H M ROOPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076320 B H M ROOPA IDBI BANK(607095)
SubTotal 8294 8294
15 GANGAVATHI KN-20-001-011-001/964
(CHIKKA JANTKAL) 		1520001011NRG24270520230411068 27/05/2023 MRUTYUNJAYYA SWAMY 1520001011WL004418 MRUTYUNJAYYA SWAMY 00177 IOBA0002855 2002 2002 Processed 31/05/2023 1986076323 MRUTHANJAYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
16 GANGAVATHI KN-20-001-011-001/963
(CHIKKA JANTKAL) 		1520001011NRG24270520230411066 27/05/2023 RAMAKRISHNA 1520001011WL004418 RAMAKRISHNA 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986076325 RAMAKRISHNA BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-011-001/99
(CHIKKA JANTKAL) 		1520001011NRG24270520230411078 27/05/2023 Channappa 1520001011WL004418 Channappa 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1986076324 MR CHENNAPPA STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-011-001/990
(CHIKKA JANTKAL) 		1520001011NRG24270520230411081 27/05/2023 GURURAJ 1520001011WL004418 GURURAJ 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1986076331 MR GURURAJ LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 5434 5434
19 GANGAVATHI KN-20-001-011-001/999
(CHIKKA JANTKAL) 		1520001011NRG24270520230411084 27/05/2023 Basavaraj 1520001011WL004418 Basavaraj 00468 UBIN0801551 2002 2002 Processed 31/05/2023 1986076345 BASAVARAJ SO CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
20 GANGAVATHI KN-20-001-011-001/1000
(CHIKKA JANTKAL) 		1520001011NRG24270520230411039 27/05/2023 Krupadanam 1520001011WL004418 Krupadanam 00468 UBIN0912042 1716 1716 Processed 31/05/2023 1986076319 KRUPADANAM S UNION BANK OF INDIA(508500)
SubTotal 1716 1716
21 GANGAVATHI KN-20-001-011-001/1003
(CHIKKA JANTKAL) 		1520001011NRG24270520230411041 27/05/2023 Biyamma 1520001011WL004418 Biyamma 00652 PKGB0010643 1430 1430 Processed 31/05/2023 1986076308 BEEYAMMA WO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-011-001/1003
(CHIKKA JANTKAL) 		1520001011NRG24270520230411040 27/05/2023 Husen bee 1520001011WL004418 Husen bee 00652 PKGB0010643 1430 1430 Processed 31/05/2023 1986076307 HUSSAIN BI WO MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-001/1016
(CHIKKA JANTKAL) 		1520001011NRG24270520230411043 27/05/2023 Pampapathi 1520001011WL004418 Pampapathi 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076318 Pampapati . IDFC BANK LIMITED(608117)
24 GANGAVATHI KN-20-001-011-001/125-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411044 27/05/2023 Hanumanthi 1520001011WL004418 Hanumanthi 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076317 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-011-001/321-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411046 27/05/2023 ANJANEYA 1520001011WL004418 ANJANEYA 00652 PKGB0010643 1430 1430 Processed 31/05/2023 1986076309 ANJANEYA SO AMBRESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24270520230411050 27/05/2023 Yamanamma 1520001011WL004418 Yamanamma 00652 PKGB0010643 1430 1430 Processed 31/05/2023 1986076303 YAMUNAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-011-001/709
(CHIKKA JANTKAL) 		1520001011NRG24270520230411051 27/05/2023 MALLESHAPPA 1520001011WL004418 MALLESHAPPA 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076344 MALLESHAPPA LINKI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-011-001/709
(CHIKKA JANTKAL) 		1520001011NRG24270520230411052 27/05/2023 Virupamma 1520001011WL004418 Virupamma 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076339 VIRUPAMMA LANKT PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-011-001/789
(CHIKKA JANTKAL) 		1520001011NRG24270520230411054 27/05/2023 HANUMAMMA 1520001011WL004418 HANUMAMMA 00652 PKGB0010643 1430 1430 Processed 31/05/2023 1986076301 HANUMAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-011-001/819
(CHIKKA JANTKAL) 		1520001011NRG24270520230411056 27/05/2023 Kankappa 1520001011WL004418 Kankappa 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076343 KANAKAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-001/819
(CHIKKA JANTKAL) 		1520001011NRG24270520230411057 27/05/2023 LAXMI 1520001011WL004418 LAXMI 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076300 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-011-001/903
(CHIKKA JANTKAL) 		1520001011NRG24270520230411059 27/05/2023 VENKATESH 1520001011WL004418 VENKATESH 00652 PKGB0010643 1430 1430 Processed 31/05/2023 1986076299 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/943
(CHIKKA JANTKAL) 		1520001011NRG24270520230411060 27/05/2023 RAVICHANDRA 1520001011WL004418 RAVICHANDRA 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076340 RAVICHANDRA S/O LANKEPPA BANK OF BARODA(606985)
34 GANGAVATHI KN-20-001-011-001/96
(CHIKKA JANTKAL) 		1520001011NRG24270520230411061 27/05/2023 Hanumantappa 1520001011WL004418 Hanumantappa 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076342 HANUMANTHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-011-001/96
(CHIKKA JANTKAL) 		1520001011NRG24270520230411062 27/05/2023 NINGAMMA 1520001011WL004418 NINGAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076337 NINGAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-011-001/962
(CHIKKA JANTKAL) 		1520001011NRG24270520230411063 27/05/2023 UMADEVI 1520001011WL004418 UMADEVI 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076313 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-001/962
(CHIKKA JANTKAL) 		1520001011NRG24270520230411064 27/05/2023 VIRESHAPPA 1520001011WL004418 VIRESHAPPA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076306 VEERESHAPPA SO IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/963
(CHIKKA JANTKAL) 		1520001011NRG24270520230411065 27/05/2023 THARA PRABHAVATHI 1520001011WL004418 THARA PRABHAVATHI 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076305 THARA PRABHAVATI BANK OF BARODA(606985)
39 GANGAVATHI KN-20-001-011-001/971
(CHIKKA JANTKAL) 		1520001011NRG24270520230411071 27/05/2023 Hampamma 1520001011WL004418 Hampamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076312 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-011-001/971
(CHIKKA JANTKAL) 		1520001011NRG24270520230411072 27/05/2023 markandayya 1520001011WL004418 markandayya 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076341 MR MARKANDAYYA B STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-011-001/975
(CHIKKA JANTKAL) 		1520001011NRG24270520230411073 27/05/2023 NANDINI 1520001011WL004418 NANDINI 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076310 SUMANGALA ICICI BANK LTD(508534)
42 GANGAVATHI KN-20-001-011-001/976
(CHIKKA JANTKAL) 		1520001011NRG24270520230411075 27/05/2023 MANJULA 1520001011WL004418 MANJULA 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076316 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-001/976
(CHIKKA JANTKAL) 		1520001011NRG24270520230411074 27/05/2023 SHRIKANTH 1520001011WL004418 SHRIKANTH 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076315 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-001/977
(CHIKKA JANTKAL) 		1520001011NRG24270520230411077 27/05/2023 SUMA LANKI 1520001011WL004418 SUMA LANKI 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076314 SUMA LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-011-001/99
(CHIKKA JANTKAL) 		1520001011NRG24270520230411079 27/05/2023 HAMPAMMA 1520001011WL004418 HAMPAMMA 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076304 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/990
(CHIKKA JANTKAL) 		1520001011NRG24270520230411080 27/05/2023 VAISHNAVI 1520001011WL004418 VAISHNAVI 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986076311 VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-011-001/996
(CHIKKA JANTKAL) 		1520001011NRG24270520230411083 27/05/2023 Mukappa 1520001011WL004418 Mukappa 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076302 MUKAPPA SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46332 46332
Total 81510 81510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123858 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8294
2 GANGAVATHI KN1520001011_270523APB_FTO_123858 Bank of India BKID0008487 Gangavati 7436
3 GANGAVATHI KN1520001011_270523APB_FTO_123858 Canara Bank CNRB0011818 Chikka Jantkal 8294
4 GANGAVATHI KN1520001011_270523APB_FTO_123858 Indian Overseas Bank IOBA0002855 GANGAVATHI 2002
5 GANGAVATHI KN1520001011_270523APB_FTO_123858 State Bank of India SBIN0009752 GANGAVATHI 5434
6 GANGAVATHI KN1520001011_270523APB_FTO_123858 Union Bank of India UBIN0801551 Gangavathi 2002
7 GANGAVATHI KN1520001011_270523APB_FTO_123858 Union Bank of India UBIN0912042 GANGAVATI 1716
8 GANGAVATHI KN1520001011_270523APB_FTO_123858 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 46332

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