Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:49:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423FTO_31426
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-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051350 21/04/2023 Parvathi 1520001011WL001284 Parvathi 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746385314 Parvathi ()
2 GANGAVATHI KN-20-001-011-004/207
(CHIKKA JANTKAL) 		1520001011NRG24210420230051360 21/04/2023 GANGAYYA 1520001011WL001284 GANGAYYA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385318 GANGAYYA ()
3 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24210420230051366 21/04/2023 Venkata Laxmi 1520001011WL001284 Venkata Laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385330 Venkata Laxmi ()
4 GANGAVATHI KN-20-001-011-004/536
(CHIKKA JANTKAL) 		1520001011NRG24210420230051423 21/04/2023 Ratnamma 1520001011WL001284 Ratnamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385313 Ratnamma ()
5 GANGAVATHI KN-20-001-011-004/640
(CHIKKA JANTKAL) 		1520001011NRG24210420230051433 21/04/2023 huligemma 1520001011WL001284 huligemma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385320 huligemma ()
6 GANGAVATHI KN-20-001-011-004/645
(CHIKKA JANTKAL) 		1520001011NRG24210420230051442 21/04/2023 BHASHASAB 1520001011WL001284 BHASHASAB 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385317 BHASHASAB ()
7 GANGAVATHI KN-20-001-011-005/793
(CHIKKA JANTKAL) 		1520001011NRG24210420230051480 21/04/2023 mabamma 1520001011WL001284 mabamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385321 mabamma ()
8 GANGAVATHI KN-20-001-011-005/802
(CHIKKA JANTKAL) 		1520001011NRG24210420230051487 21/04/2023 Virupanna 1520001011WL001284 Virupanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385315 Virupanna ()
9 GANGAVATHI KN-20-001-011-005/806
(CHIKKA JANTKAL) 		1520001011NRG24210420230051495 21/04/2023 parvathamma 1520001011WL001284 parvathamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385319 parvathamma ()
10 GANGAVATHI KN-20-001-011-005/817
(CHIKKA JANTKAL) 		1520001011NRG24210420230051501 21/04/2023 BASANINGAMMA 1520001011WL001284 BASANINGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746385316 BASANINGAMMA ()
SubTotal 21252 21252
11 GANGAVATHI KN-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051352 21/04/2023 Huligamma 1520001011WL001284 Huligamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746385322 Huligamma ()
12 GANGAVATHI KN-20-001-011-004/207
(CHIKKA JANTKAL) 		1520001011NRG24210420230051361 21/04/2023 Vishwanth 1520001011WL001284 Vishwanth 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385326 Vishwanth ()
13 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG24210420230051391 21/04/2023 Manjunatha 1520001011WL001284 Manjunatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385323 Manjunatha ()
14 GANGAVATHI KN-20-001-011-004/653
(CHIKKA JANTKAL) 		1520001011NRG24210420230051454 21/04/2023 Parashurama 1520001011WL001284 Parashurama 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385324 Parashurama ()
15 GANGAVATHI KN-20-001-011-004/98
(CHIKKA JANTKAL) 		1520001011NRG24210420230051468 21/04/2023 Afrine 1520001011WL001284 Afrine 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385325 Afrine ()
SubTotal 10472 10472
16 GANGAVATHI KN-20-001-011-004/206
(CHIKKA JANTKAL) 		1520001011NRG24210420230051359 21/04/2023 Vinayak 1520001011WL001284 Vinayak 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746385327 Vinayak ()
SubTotal 2156 2156
17 GANGAVATHI KN-20-001-011-004/330
(CHIKKA JANTKAL) 		1520001011NRG24210420230051387 21/04/2023 DURGA 1520001011WL001284 DURGA 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746385329 MRS KANDIWALASA DURGA ()
SubTotal 2156 2156
18 GANGAVATHI KN-20-001-011-004/400
(CHIKKA JANTKAL) 		1520001011NRG24210420230051406 21/04/2023 Kalyankumer 1520001011WL001284 Kalyankumer 00468 UBIN0801551 1848 1848 Processed 20/05/2023 1746385328 Kalyankumer ()
SubTotal 1848 1848
Total 37884 37884

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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_31426 Canara Bank CNRB0011802 Gangavathi 21252
2 GANGAVATHI KN1520001011_210423FTO_31426 Canara Bank CNRB0011818 Chikka Jantkal 10472
3 GANGAVATHI KN1520001011_210423FTO_31426 KARNATAKA BANK KARB0000262 GANGAVATHI 2156
4 GANGAVATHI KN1520001011_210423FTO_31426 State Bank of India SBIN0009752 GANGAVATHI 2156
5 GANGAVATHI KN1520001011_210423FTO_31426 Union Bank of India UBIN0801551 Gangavathi 1848

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