Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423FTO_31439
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-20-001-011-004/286
(CHIKKA JANTKAL) 		1520001011NRG24210420230052098 21/04/2023 Mahadeva 1520001011WL001287 Mahadeva 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746386341 Mahadeva ()
2 GANGAVATHI KN-20-001-011-005/1015-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052109 21/04/2023 HUSENAPPA 1520001011WL001287 HUSENAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746386340 HUSENAPPA ()
SubTotal 4312 4312
3 GANGAVATHI KN-20-001-011-001/132
(CHIKKA JANTKAL) 		1520001011NRG24210420230051982 21/04/2023 Mariyappa 1520001011WL001287 Mariyappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386355 Mariyappa ()
4 GANGAVATHI KN-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG24210420230052010 21/04/2023 Mallayya 1520001011WL001287 Mallayya 00078 CNRB0011818 616 616 Processed 20/05/2023 1746386356 Mallayya ()
5 GANGAVATHI KN-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG24210420230052011 21/04/2023 Mallayya 1520001011WL001287 Mallayya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386357 Mallayya ()
6 GANGAVATHI KN-20-001-011-001/347
(CHIKKA JANTKAL) 		1520001011NRG24210420230052022 21/04/2023 Mariyappa 1520001011WL001287 Mariyappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386360 Mariyappa ()
7 GANGAVATHI KN-20-001-011-001/563
(CHIKKA JANTKAL) 		1520001011NRG24210420230052044 21/04/2023 Pmapapati 1520001011WL001287 Pmapapati 00078 CNRB0011818 616 616 Processed 20/05/2023 1746386359 Pmapapati ()
8 GANGAVATHI KN-20-001-011-001/60
(CHIKKA JANTKAL) 		1520001011NRG24210420230052048 21/04/2023 Sharanappa 1520001011WL001287 Sharanappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386358 Sharanappa ()
9 GANGAVATHI KN-20-001-011-001/870
(CHIKKA JANTKAL) 		1520001011NRG24210420230052071 21/04/2023 BASHASABA 1520001011WL001287 BASHASABA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386371 BASHASABA ()
10 GANGAVATHI KN-20-001-011-001/89
(CHIKKA JANTKAL) 		1520001011NRG24210420230052076 21/04/2023 Manjunathaswamy 1520001011WL001287 Manjunathaswamy 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746386354 Manjunathaswamy ()
11 GANGAVATHI KN-20-001-011-005/1
(CHIKKA JANTKAL) 		1520001011NRG24210420230052103 21/04/2023 Bhagamma 1520001011WL001287 Bhagamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386345 Bhagamma ()
12 GANGAVATHI KN-20-001-011-005/1006-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052107 21/04/2023 Kariyappa 1520001011WL001287 Kariyappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386377 Kariyappa ()
13 GANGAVATHI KN-20-001-011-005/1031
(CHIKKA JANTKAL) 		1520001011NRG24210420230052113 21/04/2023 vasamma 1520001011WL001287 vasamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386372 vasamma ()
14 GANGAVATHI KN-20-001-011-005/1049
(CHIKKA JANTKAL) 		1520001011NRG24210420230052115 21/04/2023 SANNAKARIYAMMA 1520001011WL001287 SANNAKARIYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386366 SANNAKARIYAMMA ()
15 GANGAVATHI KN-20-001-011-005/12
(CHIKKA JANTKAL) 		1520001011NRG24210420230052133 21/04/2023 SHANMUKAPPA 1520001011WL001287 SHANMUKAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386363 SHANMUKAPPA ()
16 GANGAVATHI KN-20-001-011-005/13-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052135 21/04/2023 Ambamma 1520001011WL001287 Ambamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386362 Ambamma ()
17 GANGAVATHI KN-20-001-011-005/1333
(CHIKKA JANTKAL) 		1520001011NRG24210420230052138 21/04/2023 ANJINAMMA 1520001011WL001287 ANJINAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386370 ANJINAMMA ()
18 GANGAVATHI KN-20-001-011-005/1511
(CHIKKA JANTKAL) 		1520001011NRG24210420230052165 21/04/2023 ERAMMA 1520001011WL001287 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386346 ERAMMA ()
19 GANGAVATHI KN-20-001-011-005/1609
(CHIKKA JANTKAL) 		1520001011NRG24210420230052176 21/04/2023 NADUVE SIRAJUDDIN 1520001011WL001287 NADUVE SIRAJUDDIN 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386350 NADUVE SIRAJUDDIN ()
20 GANGAVATHI KN-20-001-011-005/1609
(CHIKKA JANTKAL) 		1520001011NRG24210420230052175 21/04/2023 SAKINA BANU 1520001011WL001287 SAKINA BANU 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386343 SAKINA BANU ()
21 GANGAVATHI KN-20-001-011-005/1663
(CHIKKA JANTKAL) 		1520001011NRG24210420230052179 21/04/2023 Parvathamma 1520001011WL001287 Parvathamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386349 Parvathamma ()
22 GANGAVATHI KN-20-001-011-005/1664
(CHIKKA JANTKAL) 		1520001011NRG24210420230052181 21/04/2023 Leelavathi 1520001011WL001287 Leelavathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386373 Leelavathi ()
23 GANGAVATHI KN-20-001-011-005/1676
(CHIKKA JANTKAL) 		1520001011NRG24210420230052183 21/04/2023 Huligamma 1520001011WL001287 Huligamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386376 Huligamma ()
24 GANGAVATHI KN-20-001-011-005/1683
(CHIKKA JANTKAL) 		1520001011NRG24210420230052188 21/04/2023 Venkatish 1520001011WL001287 Venkatish 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386368 Venkatish ()
25 GANGAVATHI KN-20-001-011-005/1684
(CHIKKA JANTKAL) 		1520001011NRG24210420230052190 21/04/2023 Ramu 1520001011WL001287 Ramu 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386379 Ramu ()
26 GANGAVATHI KN-20-001-011-005/1684
(CHIKKA JANTKAL) 		1520001011NRG24210420230052189 21/04/2023 Shsekalla 1520001011WL001287 Shsekalla 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386380 Shsekalla ()
27 GANGAVATHI KN-20-001-011-005/1691
(CHIKKA JANTKAL) 		1520001011NRG24210420230052192 21/04/2023 Hanumtha 1520001011WL001287 Hanumtha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386381 Hanumtha ()
28 GANGAVATHI KN-20-001-011-005/1691
(CHIKKA JANTKAL) 		1520001011NRG24210420230052191 21/04/2023 Jyoti 1520001011WL001287 Jyoti 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386374 Jyoti ()
29 GANGAVATHI KN-20-001-011-005/189
(CHIKKA JANTKAL) 		1520001011NRG24210420230052205 21/04/2023 Huligemma 1520001011WL001287 Huligemma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386348 Huligemma ()
30 GANGAVATHI KN-20-001-011-005/19
(CHIKKA JANTKAL) 		1520001011NRG24210420230052206 21/04/2023 Eshwarappa 1520001011WL001287 Eshwarappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386364 Eshwarappa ()
31 GANGAVATHI KN-20-001-011-005/19
(CHIKKA JANTKAL) 		1520001011NRG24210420230052208 21/04/2023 HULIYAPPA 1520001011WL001287 HULIYAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386342 HULIYAPPA ()
32 GANGAVATHI KN-20-001-011-005/20-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052211 21/04/2023 Pushpa 1520001011WL001287 Pushpa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386347 Pushpa ()
33 GANGAVATHI KN-20-001-011-005/233
(CHIKKA JANTKAL) 		1520001011NRG24210420230052213 21/04/2023 Fayaz 1520001011WL001287 Fayaz 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386352 Fayaz ()
34 GANGAVATHI KN-20-001-011-005/24
(CHIKKA JANTKAL) 		1520001011NRG24210420230052215 21/04/2023 YANKOBHI 1520001011WL001287 YANKOBHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386367 YANKOBHI ()
35 GANGAVATHI KN-20-001-011-005/248-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052218 21/04/2023 Ananda 1520001011WL001287 Ananda 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386375 Ananda ()
36 GANGAVATHI KN-20-001-011-005/328
(CHIKKA JANTKAL) 		1520001011NRG24210420230052226 21/04/2023 THIPPAMMA 1520001011WL001287 THIPPAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386351 THIPPAMMA ()
37 GANGAVATHI KN-20-001-011-005/336
(CHIKKA JANTKAL) 		1520001011NRG24210420230052229 21/04/2023 Manjunatha 1520001011WL001287 Manjunatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386378 Manjunatha ()
38 GANGAVATHI KN-20-001-011-005/338
(CHIKKA JANTKAL) 		1520001011NRG24210420230052234 21/04/2023 Lachamamma 1520001011WL001287 Lachamamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386361 Lachamamma ()
39 GANGAVATHI KN-20-001-011-005/35-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052244 21/04/2023 MHADEAV 1520001011WL001287 MHADEAV 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386344 MHADEAV ()
40 GANGAVATHI KN-20-001-011-005/54
(CHIKKA JANTKAL) 		1520001011NRG24210420230052259 21/04/2023 yankamma 1520001011WL001287 yankamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386365 yankamma ()
41 GANGAVATHI KN-20-001-011-005/65
(CHIKKA JANTKAL) 		1520001011NRG24210420230052277 21/04/2023 LAXMI 1520001011WL001287 LAXMI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746386353 LAXMI ()
42 GANGAVATHI KN-20-001-011-005/95
(CHIKKA JANTKAL) 		1520001011NRG24210420230052303 21/04/2023 CHANDHUSEN 1520001011WL001287 CHANDHUSEN 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746386369 CHANDHUSEN ()
SubTotal 82544 82544
43 GANGAVATHI KN-20-001-011-001/273-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052013 21/04/2023 VIRESH 1520001011WL001287 VIRESH 00522 CNRB000PGB1 2156 2156 Rejected 20/05/2023 1746386339 No Such Account
SubTotal 2156 2156
44 GANGAVATHI KN-20-001-011-001/215
(CHIKKA JANTKAL) 		1520001011NRG24210420230051998 21/04/2023 HANUMAMMA 1520001011WL001287 HANUMAMMA 00652 PKGB0010643 616 616 Processed 20/05/2023 1746386387 HANUMAMMA ()
45 GANGAVATHI KN-20-001-011-001/215
(CHIKKA JANTKAL) 		1520001011NRG24210420230051997 21/04/2023 KUPPANNA 1520001011WL001287 KUPPANNA 00652 PKGB0010643 616 616 Processed 20/05/2023 1746386384 KUPPANNA ()
46 GANGAVATHI KN-20-001-011-001/461
(CHIKKA JANTKAL) 		1520001011NRG24210420230052035 21/04/2023 Mallappa 1520001011WL001287 Mallappa 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746386385 Mallappa ()
47 GANGAVATHI KN-20-001-011-001/461
(CHIKKA JANTKAL) 		1520001011NRG24210420230052034 21/04/2023 VIRUPAKSHAPPA 1520001011WL001287 VIRUPAKSHAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746386388 VIRUPAKSHAPPA ()
48 GANGAVATHI KN-20-001-011-001/813
(CHIKKA JANTKAL) 		1520001011NRG24210420230052065 21/04/2023 Raghavendra 1520001011WL001287 Raghavendra 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746386386 Raghavendra ()
49 GANGAVATHI KN-20-001-011-001/870
(CHIKKA JANTKAL) 		1520001011NRG24210420230052070 21/04/2023 shamashada 1520001011WL001287 shamashada 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746386383 shamashada ()
SubTotal 9548 9548
50 GANGAVATHI KN-20-001-011-001/189
(CHIKKA JANTKAL) 		1520001011NRG24210420230051996 21/04/2023 Durugesha 1520001011WL001287 Durugesha 00652 PKGB0010736 1232 1232 Rejected 20/05/2023 1746386389 No Such Account
SubTotal 1232 1232
51 GANGAVATHI KN-20-001-011-001/304-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052020 21/04/2023 Pushpavati 1520001011WL001287 Pushpavati 00666 IDFB0080352 2156 2156 Processed 20/05/2023 1746386382 Pushpavati ()
SubTotal 2156 2156
Total 101948 101948

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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_31439 Canara Bank CNRB0011802 Gangavathi 4312
2 GANGAVATHI KN1520001011_210423FTO_31439 Canara Bank CNRB0011818 Chikka Jantkal 82544
3 GANGAVATHI KN1520001011_210423FTO_31439 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 2156
4 GANGAVATHI KN1520001011_210423FTO_31439 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 9548
5 GANGAVATHI KN1520001011_210423FTO_31439 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1232
6 GANGAVATHI KN1520001011_210423FTO_31439 IDFC Bank IDFB0080352 GANGAVATHI 2156

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