Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:14:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423FTO_31452
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-20-001-011-004/137
(CHIKKA JANTKAL) 		1520001011NRG24210420230053103 21/04/2023 Vannuramma 1520001011WL001291 Vannuramma 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746385537 Vannuramma ()
2 GANGAVATHI KN-20-001-011-004/705
(CHIKKA JANTKAL) 		1520001011NRG24210420230053279 21/04/2023 Hnumatappa 1520001011WL001291 Hnumatappa 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746385536 Hnumatappa ()
3 GANGAVATHI KN-20-001-011-004/705
(CHIKKA JANTKAL) 		1520001011NRG24210420230053278 21/04/2023 Saraswthi 1520001011WL001291 Saraswthi 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746385534 Saraswthi ()
4 GANGAVATHI KN-20-001-011-004/707
(CHIKKA JANTKAL) 		1520001011NRG24210420230053282 21/04/2023 Suneta 1520001011WL001291 Suneta 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746385535 Suneta ()
SubTotal 8624 8624
5 GANGAVATHI KN-20-001-011-004/119
(CHIKKA JANTKAL) 		1520001011NRG24210420230053071 21/04/2023 Nageshvravo 1520001011WL001291 Nageshvravo 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385547 Nageshvravo ()
6 GANGAVATHI KN-20-001-011-004/131
(CHIKKA JANTKAL) 		1520001011NRG24210420230053092 21/04/2023 VIRUPANNA 1520001011WL001291 VIRUPANNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385551 VIRUPANNA ()
7 GANGAVATHI KN-20-001-011-004/135
(CHIKKA JANTKAL) 		1520001011NRG24210420230053100 21/04/2023 RAMESHA 1520001011WL001291 RAMESHA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385552 RAMESHA ()
8 GANGAVATHI KN-20-001-011-004/147-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053110 21/04/2023 Suraykumar 1520001011WL001291 Suraykumar 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385539 Suraykumar ()
9 GANGAVATHI KN-20-001-011-004/168
(CHIKKA JANTKAL) 		1520001011NRG24210420230053121 21/04/2023 Sattyanarayana 1520001011WL001291 Sattyanarayana 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385563 Sattyanarayana ()
10 GANGAVATHI KN-20-001-011-004/171
(CHIKKA JANTKAL) 		1520001011NRG24210420230053128 21/04/2023 Venkataramanna 1520001011WL001291 Venkataramanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385548 Venkataramanna ()
11 GANGAVATHI KN-20-001-011-004/178
(CHIKKA JANTKAL) 		1520001011NRG24210420230053138 21/04/2023 SUNDHAR MANI 1520001011WL001291 SUNDHAR MANI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385553 SUNDHAR MANI ()
12 GANGAVATHI KN-20-001-011-004/204
(CHIKKA JANTKAL) 		1520001011NRG24210420230053153 21/04/2023 Gowramma 1520001011WL001291 Gowramma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385555 Gowramma ()
13 GANGAVATHI KN-20-001-011-004/213
(CHIKKA JANTKAL) 		1520001011NRG24210420230053158 21/04/2023 Malleshappa 1520001011WL001291 Malleshappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385549 Malleshappa ()
14 GANGAVATHI KN-20-001-011-004/258
(CHIKKA JANTKAL) 		1520001011NRG24210420230053186 21/04/2023 Sarojamma 1520001011WL001291 Sarojamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385540 Sarojamma ()
15 GANGAVATHI KN-20-001-011-004/319
(CHIKKA JANTKAL) 		1520001011NRG24210420230053203 21/04/2023 Duraga prasad 1520001011WL001291 Duraga prasad 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385554 Duraga prasad ()
16 GANGAVATHI KN-20-001-011-004/325
(CHIKKA JANTKAL) 		1520001011NRG24210420230053206 21/04/2023 Ananthalaxmi 1520001011WL001291 Ananthalaxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385545 Ananthalaxmi ()
17 GANGAVATHI KN-20-001-011-004/368
(CHIKKA JANTKAL) 		1520001011NRG24210420230053219 21/04/2023 K Vantatashwar aro 1520001011WL001291 K Vantatashwar aro 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385550 K Vantatashwar aro ()
18 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG24210420230053224 21/04/2023 SRIDEVI 1520001011WL001291 SRIDEVI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385546 SRIDEVI ()
19 GANGAVATHI KN-20-001-011-004/672
(CHIKKA JANTKAL) 		1520001011NRG24210420230053274 21/04/2023 Huligemma 1520001011WL001291 Huligemma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385543 Huligemma ()
20 GANGAVATHI KN-20-001-011-004/672
(CHIKKA JANTKAL) 		1520001011NRG24210420230053273 21/04/2023 Thippeswamy 1520001011WL001291 Thippeswamy 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385544 Thippeswamy ()
21 GANGAVATHI KN-20-001-011-004/88
(CHIKKA JANTKAL) 		1520001011NRG24210420230053305 21/04/2023 Vijay kumer 1520001011WL001291 Vijay kumer 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385538 Vijay kumer ()
22 GANGAVATHI KN-20-001-011-004/90
(CHIKKA JANTKAL) 		1520001011NRG24210420230053307 21/04/2023 Anandappa 1520001011WL001291 Anandappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385542 Anandappa ()
23 GANGAVATHI KN-20-001-011-004/95
(CHIKKA JANTKAL) 		1520001011NRG24210420230053314 21/04/2023 Gowaramma 1520001011WL001291 Gowaramma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385541 Gowaramma ()
SubTotal 40964 40964
24 GANGAVATHI KN-20-001-011-004/121
(CHIKKA JANTKAL) 		1520001011NRG24210420230053076 21/04/2023 Rada 1520001011WL001291 Rada 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385557 Rada ()
25 GANGAVATHI KN-20-001-011-004/192-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230053146 21/04/2023 Hanumati 1520001011WL001291 Hanumati 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385559 Hanumati ()
26 GANGAVATHI KN-20-001-011-004/304
(CHIKKA JANTKAL) 		1520001011NRG24210420230053193 21/04/2023 Radha 1520001011WL001291 Radha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385556 Radha ()
27 GANGAVATHI KN-20-001-011-004/706
(CHIKKA JANTKAL) 		1520001011NRG24210420230053281 21/04/2023 Yamnurppa 1520001011WL001291 Yamnurppa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385558 Yamnurppa ()
28 GANGAVATHI KN-20-001-011-004/80
(CHIKKA JANTKAL) 		1520001011NRG24210420230053290 21/04/2023 Davamma 1520001011WL001291 Davamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385562 Davamma ()
SubTotal 10780 10780
29 GANGAVATHI KN-20-001-011-004/214
(CHIKKA JANTKAL) 		1520001011NRG24210420230053160 21/04/2023 Virupaxie 1520001011WL001291 Virupaxie 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1746385560 Virupaxie ()
SubTotal 2156 2156
30 GANGAVATHI KN-20-001-011-004/258
(CHIKKA JANTKAL) 		1520001011NRG24210420230053184 21/04/2023 LAXMI 1520001011WL001291 LAXMI 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1746385561 LAXMI ()
SubTotal 2156 2156
Total 64680 64680

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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_31452 Canara Bank CNRB0000547 GANGAVATHI 8624
2 GANGAVATHI KN1520001011_210423FTO_31452 Canara Bank CNRB0011802 Gangavathi 40964
3 GANGAVATHI KN1520001011_210423FTO_31452 Canara Bank CNRB0011818 Chikka Jantkal 10780
4 GANGAVATHI KN1520001011_210423FTO_31452 HDFC Bank HDFC0002554 GANGAWATI 2156
5 GANGAVATHI KN1520001011_210423FTO_31452 Indian Overseas Bank IOBA0002855 GANGAVATHI 2156

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