Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080923APB_FTO_380877
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-20-001-011-004/1
(CHIKKA JANTKAL) 		1520001011NRG24080920231111937 08/09/2023 Bavanesh 1520001011WL013814 Bavanesh 00078 CNRB0011802 1960 1960 Processed 10/11/2023 7336881413 S BAVANESH CANARA BANK(508532)
2 GANGAVATHI KN-20-001-011-004/1
(CHIKKA JANTKAL) 		1520001011NRG24080920231111938 08/09/2023 LAXMI DODDAMANE S 1520001011WL013814 LAXMI DODDAMANE S 00078 CNRB0011802 1960 1960 Processed 10/11/2023 7336881412 S LAXMEE DODDAMANE CANARA BANK(508532)
SubTotal 3920 3920
3 GANGAVATHI KN-20-001-011-005/1041
(CHIKKA JANTKAL) 		1520001011NRG24080920231111939 08/09/2023 BEGAM 1520001011WL013814 BEGAM 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881441 BEGAUM BI CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/1041
(CHIKKA JANTKAL) 		1520001011NRG24080920231111941 08/09/2023 Jainab ahamad unnisa 1520001011WL013814 Jainab ahamad unnisa 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881425 JAYANABA AHMED AHMED CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1041
(CHIKKA JANTKAL) 		1520001011NRG24080920231111940 08/09/2023 NADE MOULASAB 1520001011WL013814 NADE MOULASAB 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881428 NADE MOULASAB CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1148
(CHIKKA JANTKAL) 		1520001011NRG24080920231111944 08/09/2023 ANNAPOORNA 1520001011WL013814 ANNAPOORNA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881427 ANNAPURNA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1148
(CHIKKA JANTKAL) 		1520001011NRG24080920231111942 08/09/2023 LAXAMMA 1520001011WL013814 LAXAMMA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881431 LAKSHMAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1148
(CHIKKA JANTKAL) 		1520001011NRG24080920231111943 08/09/2023 VENKATESH 1520001011WL013814 VENKATESH 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881442 Mr. Venkatesh INDIAN BANK(607105)
9 GANGAVATHI KN-20-001-011-005/1372
(CHIKKA JANTKAL) 		1520001011NRG24080920231111947 08/09/2023 Chatana 1520001011WL013814 Chatana 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881426 CHETHAN CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1372
(CHIKKA JANTKAL) 		1520001011NRG24080920231111945 08/09/2023 MALAMMA 1520001011WL013814 MALAMMA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881414 MALAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1372
(CHIKKA JANTKAL) 		1520001011NRG24080920231111946 08/09/2023 MALLIKARJUNA 1520001011WL013814 MALLIKARJUNA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881422 MALLIKARJUN CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1392
(CHIKKA JANTKAL) 		1520001011NRG24080920231111948 08/09/2023 Anjanamma 1520001011WL013814 Anjanamma 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881435 M ANJANAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1392
(CHIKKA JANTKAL) 		1520001011NRG24080920231111949 08/09/2023 Laxmi 1520001011WL013814 Laxmi 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881430 LAKSHMI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1407
(CHIKKA JANTKAL) 		1520001011NRG24080920231111950 08/09/2023 Yallappa 1520001011WL013814 Yallappa 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881424 YALLAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1427-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111952 08/09/2023 B Mallikarjuna 1520001011WL013814 B Mallikarjuna 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881420 B MALLIKARJUNA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1427-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111951 08/09/2023 Paravatamma 1520001011WL013814 Paravatamma 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881419 PARVATAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1465
(CHIKKA JANTKAL) 		1520001011NRG24080920231111955 08/09/2023 MARISWAMI 1520001011WL013814 MARISWAMI 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881444 MARISWAMY CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1465
(CHIKKA JANTKAL) 		1520001011NRG24080920231111956 08/09/2023 SRIDEVI 1520001011WL013814 SRIDEVI 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881416 SHRIDEVI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1606
(CHIKKA JANTKAL) 		1520001011NRG24080920231111958 08/09/2023 SAJEEDKAREEM 1520001011WL013814 SAJEEDKAREEM 00078 CNRB0011818 840 840 Processed 10/11/2023 7336881423 MR SAJEED KAREEM STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-011-005/1608
(CHIKKA JANTKAL) 		1520001011NRG24080920231111959 08/09/2023 SHIRIN BEE 1520001011WL013814 SHIRIN BEE 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881421 SHIRIN BEE CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1610
(CHIKKA JANTKAL) 		1520001011NRG24080920231111960 08/09/2023 RUKSANA BI 1520001011WL013814 RUKSANA BI 00078 CNRB0011818 840 840 Processed 10/11/2023 7336881417 K RUKSHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-011-005/1613-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111962 08/09/2023 Hulugappa 1520001011WL013814 Hulugappa 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881434 HULUGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1613-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111961 08/09/2023 Rekha 1520001011WL013814 Rekha 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881415 REKHA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1617
(CHIKKA JANTKAL) 		1520001011NRG24080920231111963 08/09/2023 NAGAPPA 1520001011WL013814 NAGAPPA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881418 NAGAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/294-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111964 08/09/2023 Basha Sab 1520001011WL013814 Basha Sab 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881429 HUSEN BASHA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/355
(CHIKKA JANTKAL) 		1520001011NRG24080920231111966 08/09/2023 Nagaraj 1520001011WL013814 Nagaraj 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881433 NAGARAJ CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/355
(CHIKKA JANTKAL) 		1520001011NRG24080920231111967 08/09/2023 NINGAMMA 1520001011WL013814 NINGAMMA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881443 NINGAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/362
(CHIKKA JANTKAL) 		1520001011NRG24080920231111969 08/09/2023 KHADRIBI 1520001011WL013814 KHADRIBI 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881440 KHADRIBI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/7
(CHIKKA JANTKAL) 		1520001011NRG24080920231111971 08/09/2023 NIRMALA 1520001011WL013814 NIRMALA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336881432 NIRMALA PATHTHAR CANARA BANK(508532)
SubTotal 50680 50680
30 GANGAVATHI KN-20-001-011-005/7-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111973 08/09/2023 Virupaksha Patil 1520001011WL013814 Virupaksha Patil 00168 ICIC0000865 1960 1960 Processed 10/11/2023 7336881408 VIRUPAKSHA PATIL VIKAS SOUHARDA CO-OPERATIVE BANK LTD(607178)
SubTotal 1960 1960
31 GANGAVATHI KN-20-001-011-005/1448-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111954 08/09/2023 Ramesh 1520001011WL013814 Ramesh 00415 SBIN0009752 1960 1960 Processed 10/11/2023 7336881438 RAMESH CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1448-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111953 08/09/2023 Ulur Shanth 1520001011WL013814 Ulur Shanth 00415 SBIN0009752 1960 1960 Processed 10/11/2023 7336881437 ULUR SHANTHA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/61-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111970 08/09/2023 Ningappa 1520001011WL013814 Ningappa 00415 SBIN0009752 1960 1960 Processed 10/11/2023 7336881436 NINGAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/85-B
(CHIKKA JANTKAL) 		1520001011NRG24080920231111974 08/09/2023 Mallamma 1520001011WL013814 Mallamma 00415 SBIN0009752 1960 1960 Processed 10/11/2023 7336881439 MALLAMMA GENERAL POST OFFICE(607245)
SubTotal 7840 7840
35 GANGAVATHI KN-20-001-011-005/1534
(CHIKKA JANTKAL) 		1520001011NRG24080920231111957 08/09/2023 Husenappa 1520001011WL013814 Husenappa 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336881411 MR HUSAINAPPA B STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-011-005/309-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111965 08/09/2023 KHAJABANNI 1520001011WL013814 KHAJABANNI 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336881410 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-005/7-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111972 08/09/2023 Rekha 1520001011WL013814 Rekha 00652 PKGB0010643 1960 1960 Rejected 10/11/2023 7336881409 Aadhaar Number not Mapped to Account Number
SubTotal 5880 5880
Total 70280 70280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080923APB_FTO_380877 Canara Bank CNRB0011802 Gangavathi 3920
2 GANGAVATHI KN1520001011_080923APB_FTO_380877 Canara Bank CNRB0011818 Chikka Jantkal 50680
3 GANGAVATHI KN1520001011_080923APB_FTO_380877 ICICI BANK ICIC0000865 GANGAVATHI 1960
4 GANGAVATHI KN1520001011_080923APB_FTO_380877 State Bank of India SBIN0009752 GANGAVATHI 7840
5 GANGAVATHI KN1520001011_080923APB_FTO_380877 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 5880

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