Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423FTO_31377
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-20-001-011-005/579
(CHIKKA JANTKAL) 		1520001011NRG24210420230049319 21/04/2023 Nagartana 1520001011WL001275 Nagartana 00078 CNRB0011802 1540 1540 Processed 20/05/2023 1746385068 Nagartana ()
SubTotal 1540 1540
2 GANGAVATHI KN-20-001-011-005/1104
(CHIKKA JANTKAL) 		1520001011NRG24210420230049089 21/04/2023 Rajashekhar 1520001011WL001275 Rajashekhar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385083 Rajashekhar ()
3 GANGAVATHI KN-20-001-011-005/1104
(CHIKKA JANTKAL) 		1520001011NRG24210420230049088 21/04/2023 Rudresh 1520001011WL001275 Rudresh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385072 Rudresh ()
4 GANGAVATHI KN-20-001-011-005/1240
(CHIKKA JANTKAL) 		1520001011NRG24210420230049097 21/04/2023 PARVATHAMMA 1520001011WL001275 PARVATHAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385065 PARVATHAMMA ()
5 GANGAVATHI KN-20-001-011-005/1347-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049103 21/04/2023 Nigappa 1520001011WL001275 Nigappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385064 Nigappa ()
6 GANGAVATHI KN-20-001-011-005/1347-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049102 21/04/2023 Tanuja 1520001011WL001275 Tanuja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385063 Tanuja ()
7 GANGAVATHI KN-20-001-011-005/135-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049107 21/04/2023 Kanakappa 1520001011WL001275 Kanakappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385079 Kanakappa ()
8 GANGAVATHI KN-20-001-011-005/1359
(CHIKKA JANTKAL) 		1520001011NRG24210420230049110 21/04/2023 AMBERESHA 1520001011WL001275 AMBERESHA 00078 CNRB0011818 616 616 Processed 20/05/2023 1746385094 AMBERESHA ()
9 GANGAVATHI KN-20-001-011-005/1368
(CHIKKA JANTKAL) 		1520001011NRG24210420230049115 21/04/2023 VENKATESHA 1520001011WL001275 VENKATESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385086 VENKATESHA ()
10 GANGAVATHI KN-20-001-011-005/1402
(CHIKKA JANTKAL) 		1520001011NRG24210420230049124 21/04/2023 Netravathi 1520001011WL001275 Netravathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385084 Netravathi ()
11 GANGAVATHI KN-20-001-011-005/1412
(CHIKKA JANTKAL) 		1520001011NRG24210420230049129 21/04/2023 Rekha 1520001011WL001275 Rekha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385074 Rekha ()
12 GANGAVATHI KN-20-001-011-005/1467
(CHIKKA JANTKAL) 		1520001011NRG24210420230049149 21/04/2023 Nandine 1520001011WL001275 Nandine 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385070 Nandine ()
13 GANGAVATHI KN-20-001-011-005/1470
(CHIKKA JANTKAL) 		1520001011NRG24210420230049153 21/04/2023 LAXMI 1520001011WL001275 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385071 LAXMI ()
14 GANGAVATHI KN-20-001-011-005/1475
(CHIKKA JANTKAL) 		1520001011NRG24210420230049158 21/04/2023 SANGEETHA 1520001011WL001275 SANGEETHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385054 SANGEETHA ()
15 GANGAVATHI KN-20-001-011-005/1492
(CHIKKA JANTKAL) 		1520001011NRG24210420230049167 21/04/2023 swarupamma 1520001011WL001275 swarupamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385092 swarupamma ()
16 GANGAVATHI KN-20-001-011-005/1513
(CHIKKA JANTKAL) 		1520001011NRG24210420230049169 21/04/2023 MARESHA 1520001011WL001275 MARESHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385059 MARESHA ()
17 GANGAVATHI KN-20-001-011-005/1529
(CHIKKA JANTKAL) 		1520001011NRG24210420230049176 21/04/2023 MANJU 1520001011WL001275 MANJU 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385082 MANJU ()
18 GANGAVATHI KN-20-001-011-005/1570
(CHIKKA JANTKAL) 		1520001011NRG24210420230049182 21/04/2023 NETRAVATHI 1520001011WL001275 NETRAVATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385056 NETRAVATHI ()
19 GANGAVATHI KN-20-001-011-005/1570
(CHIKKA JANTKAL) 		1520001011NRG24210420230049181 21/04/2023 VIRUPANNA 1520001011WL001275 VIRUPANNA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385055 VIRUPANNA ()
20 GANGAVATHI KN-20-001-011-005/1582
(CHIKKA JANTKAL) 		1520001011NRG24210420230049186 21/04/2023 H Lalithamma 1520001011WL001275 H Lalithamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385080 H Lalithamma ()
21 GANGAVATHI KN-20-001-011-005/1619
(CHIKKA JANTKAL) 		1520001011NRG24210420230049188 21/04/2023 Ramesh 1520001011WL001275 Ramesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385093 Ramesh ()
22 GANGAVATHI KN-20-001-011-005/164
(CHIKKA JANTKAL) 		1520001011NRG24210420230049194 21/04/2023 Eranna 1520001011WL001275 Eranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385091 Eranna ()
23 GANGAVATHI KN-20-001-011-005/1651
(CHIKKA JANTKAL) 		1520001011NRG24210420230049199 21/04/2023 Manjunath 1520001011WL001275 Manjunath 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385067 Manjunath ()
24 GANGAVATHI KN-20-001-011-005/1667
(CHIKKA JANTKAL) 		1520001011NRG24210420230049207 21/04/2023 Aruna P 1520001011WL001275 Aruna P 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385077 Aruna P ()
25 GANGAVATHI KN-20-001-011-005/365
(CHIKKA JANTKAL) 		1520001011NRG24210420230049237 21/04/2023 Mudukappa 1520001011WL001275 Mudukappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385061 Mudukappa ()
26 GANGAVATHI KN-20-001-011-005/407
(CHIKKA JANTKAL) 		1520001011NRG24210420230049249 21/04/2023 dyavanna 1520001011WL001275 dyavanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385062 dyavanna ()
27 GANGAVATHI KN-20-001-011-005/407
(CHIKKA JANTKAL) 		1520001011NRG24210420230049250 21/04/2023 GOURAMMA 1520001011WL001275 GOURAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385076 GOURAMMA ()
28 GANGAVATHI KN-20-001-011-005/419
(CHIKKA JANTKAL) 		1520001011NRG24210420230049253 21/04/2023 Omprakash 1520001011WL001275 Omprakash 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385066 Omprakash ()
29 GANGAVATHI KN-20-001-011-005/448
(CHIKKA JANTKAL) 		1520001011NRG24210420230049260 21/04/2023 H Laxmai 1520001011WL001275 H Laxmai 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385075 H Laxmai ()
30 GANGAVATHI KN-20-001-011-005/476
(CHIKKA JANTKAL) 		1520001011NRG24210420230049278 21/04/2023 DYAVAMMA 1520001011WL001275 DYAVAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385090 DYAVAMMA ()
31 GANGAVATHI KN-20-001-011-005/524
(CHIKKA JANTKAL) 		1520001011NRG24210420230049291 21/04/2023 Devamma 1520001011WL001275 Devamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385088 Devamma ()
32 GANGAVATHI KN-20-001-011-005/529
(CHIKKA JANTKAL) 		1520001011NRG24210420230049293 21/04/2023 Eranna 1520001011WL001275 Eranna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385081 Eranna ()
33 GANGAVATHI KN-20-001-011-005/530
(CHIKKA JANTKAL) 		1520001011NRG24210420230049295 21/04/2023 ERANNA 1520001011WL001275 ERANNA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746385073 ERANNA ()
34 GANGAVATHI KN-20-001-011-005/565-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049311 21/04/2023 YALLAPPA 1520001011WL001275 YALLAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385057 YALLAPPA ()
35 GANGAVATHI KN-20-001-011-005/569
(CHIKKA JANTKAL) 		1520001011NRG24210420230049313 21/04/2023 Hanumanth 1520001011WL001275 Hanumanth 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385085 Hanumanth ()
36 GANGAVATHI KN-20-001-011-005/571
(CHIKKA JANTKAL) 		1520001011NRG24210420230049317 21/04/2023 TIRUPATHI 1520001011WL001275 TIRUPATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385089 TIRUPATHI ()
37 GANGAVATHI KN-20-001-011-005/588
(CHIKKA JANTKAL) 		1520001011NRG24210420230049323 21/04/2023 HANUMANTI 1520001011WL001275 HANUMANTI 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746385078 HANUMANTI ()
38 GANGAVATHI KN-20-001-011-005/600
(CHIKKA JANTKAL) 		1520001011NRG24210420230049327 21/04/2023 Nagamma 1520001011WL001275 Nagamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385058 Nagamma ()
39 GANGAVATHI KN-20-001-011-005/602
(CHIKKA JANTKAL) 		1520001011NRG24210420230049330 21/04/2023 BASAPPA 1520001011WL001275 BASAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385087 BASAPPA ()
40 GANGAVATHI KN-20-001-011-005/902-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230049344 21/04/2023 valisab 1520001011WL001275 valisab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385060 valisab ()
SubTotal 81928 81928
41 GANGAVATHI KN-20-001-011-005/838
(CHIKKA JANTKAL) 		1520001011NRG24210420230049342 21/04/2023 BASANAGOUDA 1520001011WL001275 BASANAGOUDA 00225 KARB0000772 2156 2156 Processed 20/05/2023 1746385069 BASANAGOUDA ()
SubTotal 2156 2156
Total 85624 85624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423FTO_31377 Canara Bank CNRB0011802 Gangavathi 1540
2 GANGAVATHI KN1520001011_210423FTO_31377 Canara Bank CNRB0011818 Chikka Jantkal 81928
3 GANGAVATHI KN1520001011_210423FTO_31377 KARNATAKA BANK KARB0000772 TORANAGALLU 2156

Download In Excel