Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723FTO_260318
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-20-001-011-004/483
(CHIKKA JANTKAL) 		1520001011NRG24140720230947007 14/07/2023 Shobha 1520001011WL010037 Shobha 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601599026 Shobha ()
2 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24140720230947017 14/07/2023 HUSEN SAB 1520001011WL010037 HUSEN SAB 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601599033 HUSEN SAB ()
3 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24140720230947018 14/07/2023 P Hina Banu 1520001011WL010037 P Hina Banu 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601599027 P Hina Banu ()
4 GANGAVATHI KN-20-001-011-005/699
(CHIKKA JANTKAL) 		1520001011NRG24140720230947151 14/07/2023 Mabusab 1520001011WL010037 Mabusab 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601599034 Mabusab ()
5 GANGAVATHI KN-20-001-011-005/700
(CHIKKA JANTKAL) 		1520001011NRG24140720230947153 14/07/2023 MALLAMMA 1520001011WL010037 MALLAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601599031 MALLAMMA ()
6 GANGAVATHI KN-20-001-011-005/705
(CHIKKA JANTKAL) 		1520001011NRG24140720230947156 14/07/2023 YAMANAMMA 1520001011WL010037 YAMANAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601599030 YAMANAMMA ()
7 GANGAVATHI KN-20-001-011-005/712
(CHIKKA JANTKAL) 		1520001011NRG24140720230947160 14/07/2023 Muttukumar 1520001011WL010037 Muttukumar 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601599029 Muttukumar ()
8 GANGAVATHI KN-20-001-011-005/712
(CHIKKA JANTKAL) 		1520001011NRG24140720230947159 14/07/2023 Muttukumara 1520001011WL010037 Muttukumara 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601599028 Muttukumara ()
9 GANGAVATHI KN-20-001-011-005/752
(CHIKKA JANTKAL) 		1520001011NRG24140720230947165 14/07/2023 VIRUPANNA 1520001011WL010037 VIRUPANNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601599032 VIRUPANNA ()
SubTotal 17640 17640
10 GANGAVATHI KN-20-001-011-005/108
(CHIKKA JANTKAL) 		1520001011NRG24140720230947047 14/07/2023 Tayamma 1520001011WL010037 Tayamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599040 Tayamma ()
11 GANGAVATHI KN-20-001-011-005/1176-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947056 14/07/2023 SANGEETHA 1520001011WL010037 SANGEETHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599045 SANGEETHA ()
12 GANGAVATHI KN-20-001-011-005/1444
(CHIKKA JANTKAL) 		1520001011NRG24140720230947076 14/07/2023 SHRUTHI 1520001011WL010037 SHRUTHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599044 SHRUTHI ()
13 GANGAVATHI KN-20-001-011-005/1460
(CHIKKA JANTKAL) 		1520001011NRG24140720230947086 14/07/2023 NAGAPPA B 1520001011WL010037 NAGAPPA B 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599042 NAGAPPA B ()
14 GANGAVATHI KN-20-001-011-005/154
(CHIKKA JANTKAL) 		1520001011NRG24140720230947088 14/07/2023 dyavanna 1520001011WL010037 dyavanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599041 dyavanna ()
15 GANGAVATHI KN-20-001-011-005/1602
(CHIKKA JANTKAL) 		1520001011NRG24140720230947097 14/07/2023 SUDHARANI 1520001011WL010037 SUDHARANI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599037 SUDHARANI ()
16 GANGAVATHI KN-20-001-011-005/1603
(CHIKKA JANTKAL) 		1520001011NRG24140720230947099 14/07/2023 P VIJAYALAXMI 1520001011WL010037 P VIJAYALAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599038 P VIJAYALAXMI ()
17 GANGAVATHI KN-20-001-011-005/1615
(CHIKKA JANTKAL) 		1520001011NRG24140720230947101 14/07/2023 Mallesh 1520001011WL010037 Mallesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599047 Mallesh ()
18 GANGAVATHI KN-20-001-011-005/1615
(CHIKKA JANTKAL) 		1520001011NRG24140720230947100 14/07/2023 Neelamma 1520001011WL010037 Neelamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599046 Neelamma ()
19 GANGAVATHI KN-20-001-011-005/1672
(CHIKKA JANTKAL) 		1520001011NRG24140720230947103 14/07/2023 Shanthamma 1520001011WL010037 Shanthamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599036 Shanthamma ()
20 GANGAVATHI KN-20-001-011-005/1672
(CHIKKA JANTKAL) 		1520001011NRG24140720230947104 14/07/2023 Sivana Gowda 1520001011WL010037 Sivana Gowda 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599043 Sivana Gowda ()
21 GANGAVATHI KN-20-001-011-005/169-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230947111 14/07/2023 Laxmi 1520001011WL010037 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599039 Laxmi ()
22 GANGAVATHI KN-20-001-011-005/186
(CHIKKA JANTKAL) 		1520001011NRG24140720230947119 14/07/2023 Huligemma 1520001011WL010037 Huligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599035 Huligemma ()
23 GANGAVATHI KN-20-001-011-005/61
(CHIKKA JANTKAL) 		1520001011NRG24140720230947129 14/07/2023 Hanumesh 1520001011WL010037 Hanumesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599048 Hanumesh ()
SubTotal 27440 27440
24 GANGAVATHI KN-20-001-011-004/635
(CHIKKA JANTKAL) 		1520001011NRG24140720230947030 14/07/2023 Suresh 1520001011WL010037 Suresh 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601599049 Suresh ()
SubTotal 1960 1960
Total 47040 47040

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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_260318 Canara Bank CNRB0011802 Gangavathi 17640
2 GANGAVATHI KN1520001011_140723FTO_260318 Canara Bank CNRB0011818 Chikka Jantkal 27440
3 GANGAVATHI KN1520001011_140723FTO_260318 Indian Overseas Bank IOBA0002855 GANGAVATHI 1960

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