Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:35:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_181123FTO_529194
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-20-001-011-004/620-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200529 18/11/2023 Venkatesh Joshi 1520001011WL017711 Venkatesh Joshi 00078 CNRB0001425 2079 2079 Processed 01/01/2024 9013714291 Venkatesh Joshi ()
SubTotal 2079 2079
2 GANGAVATHI KN-20-001-011-004/184
(CHIKKA JANTKAL) 		1520001011NRG24181120231200371 18/11/2023 Hanumantappa 1520001011WL017711 Hanumantappa 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714284 Hanumantappa ()
3 GANGAVATHI KN-20-001-011-004/184-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200374 18/11/2023 Ganesh 1520001011WL017711 Ganesh 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714289 Ganesh ()
4 GANGAVATHI KN-20-001-011-004/293
(CHIKKA JANTKAL) 		1520001011NRG24181120231200394 18/11/2023 Kanteppa 1520001011WL017711 Kanteppa 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714282 Kanteppa ()
5 GANGAVATHI KN-20-001-011-004/430
(CHIKKA JANTKAL) 		1520001011NRG24181120231200420 18/11/2023 VIRUPAKSHI 1520001011WL017711 VIRUPAKSHI 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714290 VIRUPAKSHI ()
6 GANGAVATHI KN-20-001-011-004/461
(CHIKKA JANTKAL) 		1520001011NRG24181120231200422 18/11/2023 Yamanamma 1520001011WL017711 Yamanamma 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714287 Yamanamma ()
7 GANGAVATHI KN-20-001-011-004/481-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200436 18/11/2023 Rajeswari 1520001011WL017711 Rajeswari 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714283 Rajeswari ()
8 GANGAVATHI KN-20-001-011-004/502
(CHIKKA JANTKAL) 		1520001011NRG24181120231200462 18/11/2023 PAMPAPTHI 1520001011WL017711 PAMPAPTHI 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714294 PAMPAPTHI ()
9 GANGAVATHI KN-20-001-011-004/539
(CHIKKA JANTKAL) 		1520001011NRG24181120231200498 18/11/2023 laxmi 1520001011WL017711 laxmi 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714293 laxmi ()
10 GANGAVATHI KN-20-001-011-004/585
(CHIKKA JANTKAL) 		1520001011NRG24181120231200520 18/11/2023 Parvathi 1520001011WL017711 Parvathi 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714288 Parvathi ()
11 GANGAVATHI KN-20-001-011-005/659
(CHIKKA JANTKAL) 		1520001011NRG24181120231200586 18/11/2023 RENAMMA 1520001011WL017711 RENAMMA 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714292 RENAMMA ()
12 GANGAVATHI KN-20-001-011-005/699
(CHIKKA JANTKAL) 		1520001011NRG24181120231200621 18/11/2023 Mabusab 1520001011WL017711 Mabusab 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714285 Mabusab ()
13 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG24181120231200625 18/11/2023 HANUMANTH 1520001011WL017711 HANUMANTH 00078 CNRB0011802 2079 2079 Rejected 01/01/2024 9013714271 No Such Account
14 GANGAVATHI KN-20-001-011-005/731
(CHIKKA JANTKAL) 		1520001011NRG24181120231200638 18/11/2023 gangappa 1520001011WL017711 gangappa 00078 CNRB0011802 2079 2079 Processed 01/01/2024 9013714286 gangappa ()
SubTotal 27027 27027
15 GANGAVATHI KN-20-001-011-004/499
(CHIKKA JANTKAL) 		1520001011NRG24181120231200461 18/11/2023 Nethravathi 1520001011WL017711 Nethravathi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9013714272 Nethravathi ()
16 GANGAVATHI KN-20-001-011-004/679
(CHIKKA JANTKAL) 		1520001011NRG24181120231200557 18/11/2023 Basavaraja 1520001011WL017711 Basavaraja 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9013714281 Basavaraja ()
17 GANGAVATHI KN-20-001-011-004/680
(CHIKKA JANTKAL) 		1520001011NRG24181120231200558 18/11/2023 HAMPAMMA 1520001011WL017711 HAMPAMMA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9013714273 HAMPAMMA ()
18 GANGAVATHI KN-20-001-011-004/690
(CHIKKA JANTKAL) 		1520001011NRG24181120231200564 18/11/2023 Ashwini 1520001011WL017711 Ashwini 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9013714274 Ashwini ()
19 GANGAVATHI KN-20-001-011-004/690
(CHIKKA JANTKAL) 		1520001011NRG24181120231200563 18/11/2023 Parvathi 1520001011WL017711 Parvathi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9013714280 Parvathi ()
20 GANGAVATHI KN-20-001-011-005/673
(CHIKKA JANTKAL) 		1520001011NRG24181120231200595 18/11/2023 Annayya 1520001011WL017711 Annayya 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9013714275 Annayya ()
SubTotal 12474 12474
21 GANGAVATHI KN-20-001-011-004/515-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200477 18/11/2023 Moulasab 1520001011WL017711 Moulasab 00177 IOBA0002855 2079 2079 Processed 02/01/2024 9013714276 Moulasab ()
SubTotal 2079 2079
22 GANGAVATHI KN-20-001-011-004/569
(CHIKKA JANTKAL) 		1520001011NRG24181120231200514 18/11/2023 Sima 1520001011WL017711 Sima 00225 KARB0000262 2079 2079 Processed 01/01/2024 9013714277 Sima ()
SubTotal 2079 2079
23 GANGAVATHI KN-20-001-011-004/493-A
(CHIKKA JANTKAL) 		1520001011NRG24181120231200451 18/11/2023 Honnur Basha 1520001011WL017711 Honnur Basha 00415 SBIN0040118 2079 2079 Processed 01/01/2024 9013714278 MR HONNUR BASHA ()
SubTotal 2079 2079
24 GANGAVATHI KN-20-001-011-005/745
(CHIKKA JANTKAL) 		1520001011NRG24181120231200642 18/11/2023 HONNURA BASHA 1520001011WL017711 HONNURA BASHA 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9013714279 HONNURA BASHA ()
SubTotal 2079 2079
Total 49896 49896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_181123FTO_529194 Canara Bank CNRB0001425 BELLARY CANTONMENT 2079
2 GANGAVATHI KN1520001011_181123FTO_529194 Canara Bank CNRB0011802 Gangavathi 27027
3 GANGAVATHI KN1520001011_181123FTO_529194 Canara Bank CNRB0011818 Chikka Jantkal 12474
4 GANGAVATHI KN1520001011_181123FTO_529194 Indian Overseas Bank IOBA0002855 GANGAVATHI 2079
5 GANGAVATHI KN1520001011_181123FTO_529194 KARNATAKA BANK KARB0000262 GANGAVATHI 2079
6 GANGAVATHI KN1520001011_181123FTO_529194 State Bank of India SBIN0040118 KAMPLI 2079
7 GANGAVATHI KN1520001011_181123FTO_529194 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2079

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