Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723FTO_260333
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-20-001-011-004/101
(CHIKKA JANTKAL) 		1520001011NRG24140720230947394 14/07/2023 URUKUNDA 1520001011WL010039 URUKUNDA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601591048 URUKUNDA ()
2 GANGAVATHI KN-20-001-011-004/161
(CHIKKA JANTKAL) 		1520001011NRG24140720230947428 14/07/2023 Srinivas 1520001011WL010039 Srinivas 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601591047 Srinivas ()
3 GANGAVATHI KN-20-001-011-004/209
(CHIKKA JANTKAL) 		1520001011NRG24140720230947439 14/07/2023 Shankrappa 1520001011WL010039 Shankrappa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601591050 Shankrappa ()
4 GANGAVATHI KN-20-001-011-004/293
(CHIKKA JANTKAL) 		1520001011NRG24140720230947453 14/07/2023 Kanteppa 1520001011WL010039 Kanteppa 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601591051 Kanteppa ()
5 GANGAVATHI KN-20-001-011-004/295
(CHIKKA JANTKAL) 		1520001011NRG24140720230947457 14/07/2023 Kenchappa 1520001011WL010039 Kenchappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601591046 Kenchappa ()
6 GANGAVATHI KN-20-001-011-004/329
(CHIKKA JANTKAL) 		1520001011NRG24140720230947471 14/07/2023 Nagamani 1520001011WL010039 Nagamani 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601591049 Nagamani ()
7 GANGAVATHI KN-20-001-011-004/40
(CHIKKA JANTKAL) 		1520001011NRG24140720230947492 14/07/2023 Husenappa 1520001011WL010039 Husenappa 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601591045 Husenappa ()
8 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG24140720230947529 14/07/2023 Huligemma 1520001011WL010039 Huligemma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601591041 Huligemma ()
9 GANGAVATHI KN-20-001-011-004/693
(CHIKKA JANTKAL) 		1520001011NRG24140720230947554 14/07/2023 BHAGYA 1520001011WL010039 BHAGYA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601591044 BHAGYA ()
10 GANGAVATHI KN-20-001-011-004/694
(CHIKKA JANTKAL) 		1520001011NRG24140720230947555 14/07/2023 NIRMALA 1520001011WL010039 NIRMALA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601591043 NIRMALA ()
11 GANGAVATHI KN-20-001-011-004/88
(CHIKKA JANTKAL) 		1520001011NRG24140720230947569 14/07/2023 Vijay kumer 1520001011WL010039 Vijay kumer 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601591042 Vijay kumer ()
SubTotal 20440 20440
12 GANGAVATHI KN-20-001-011-004/145-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947416 14/07/2023 Huligamma 1520001011WL010039 Huligamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601591055 Huligamma ()
13 GANGAVATHI KN-20-001-011-004/321-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947469 14/07/2023 Parshuram 1520001011WL010039 Parshuram 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601591053 Parshuram ()
14 GANGAVATHI KN-20-001-011-004/589
(CHIKKA JANTKAL) 		1520001011NRG24140720230947515 14/07/2023 NAGARAJ 1520001011WL010039 NAGARAJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601591052 NAGARAJ ()
15 GANGAVATHI KN-20-001-011-004/62
(CHIKKA JANTKAL) 		1520001011NRG24140720230947521 14/07/2023 Neelamma 1520001011WL010039 Neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601591057 Neelamma ()
16 GANGAVATHI KN-20-001-011-004/688
(CHIKKA JANTKAL) 		1520001011NRG24140720230947547 14/07/2023 PARVATHI 1520001011WL010039 PARVATHI 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601591056 PARVATHI ()
17 GANGAVATHI KN-20-001-011-004/689
(CHIKKA JANTKAL) 		1520001011NRG24140720230947549 14/07/2023 Huligemma 1520001011WL010039 Huligemma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601591054 Huligemma ()
SubTotal 10920 10920
18 GANGAVATHI KN-20-001-011-004/64
(CHIKKA JANTKAL) 		1520001011NRG24140720230947526 14/07/2023 Somanath 1520001011WL010039 Somanath 00415 SBIN0009752 1680 1680 Processed 20/07/2023 3601591059 MR SOMANATH ()
SubTotal 1680 1680
19 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24140720230947559 14/07/2023 Nagaraj 1520001011WL010039 Nagaraj 00415 SBIN0020288 1960 1960 Processed 20/07/2023 3601591060 MR NAGARAJ ()
SubTotal 1960 1960
20 GANGAVATHI KN-20-001-011-004/209
(CHIKKA JANTKAL) 		1520001011NRG24140720230947440 14/07/2023 SHARADA 1520001011WL010039 SHARADA 00652 PKGB0010643 1680 1680 Rejected 20/07/2023 3601591058 No Such Account
SubTotal 1680 1680
Total 36680 36680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723FTO_260333 Canara Bank CNRB0011802 Gangavathi 20440
2 GANGAVATHI KN1520001011_140723FTO_260333 Canara Bank CNRB0011818 Chikka Jantkal 10920
3 GANGAVATHI KN1520001011_140723FTO_260333 State Bank of India SBIN0009752 GANGAVATHI 1680
4 GANGAVATHI KN1520001011_140723FTO_260333 State Bank of India SBIN0020288 GANGAVATI ADB 1960
5 GANGAVATHI KN1520001011_140723FTO_260333 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1680

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