Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:42:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_310523FTO_143934
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-20-001-011-001/159
(CHIKKA JANTKAL) 		1520001011NRG24310520230467488 31/05/2023 Parvathamma 1520001011WL004924 Parvathamma 00045 BARB0GANGAV 2002 2002 Processed 07/06/2023 2267742689 Parvathamma ()
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-001/961
(CHIKKA JANTKAL) 		1520001011NRG24310520230467652 31/05/2023 UDACHAPPA 1520001011WL004924 UDACHAPPA 00078 CNRB0011802 2002 2002 Processed 07/06/2023 2267742710 UDACHAPPA ()
SubTotal 2002 2002
3 GANGAVATHI KN-20-001-011-001/249-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467520 31/05/2023 Mallikarjuna 1520001011WL004924 Mallikarjuna 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2267742693 Mallikarjuna ()
4 GANGAVATHI KN-20-001-011-001/625
(CHIKKA JANTKAL) 		1520001011NRG24310520230467585 31/05/2023 Shantakumar 1520001011WL004924 Shantakumar 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742706 Shantakumar ()
5 GANGAVATHI KN-20-001-011-001/9
(CHIKKA JANTKAL) 		1520001011NRG24310520230467631 31/05/2023 MALLIKARJUNA 1520001011WL004924 MALLIKARJUNA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742694 MALLIKARJUNA ()
6 GANGAVATHI KN-20-001-011-005/1423
(CHIKKA JANTKAL) 		1520001011NRG24310520230467660 31/05/2023 Babusab 1520001011WL004924 Babusab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742691 Babusab ()
7 GANGAVATHI KN-20-001-011-005/1423
(CHIKKA JANTKAL) 		1520001011NRG24310520230467659 31/05/2023 Shameedbee 1520001011WL004924 Shameedbee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742690 Shameedbee ()
8 GANGAVATHI KN-20-001-011-005/1532
(CHIKKA JANTKAL) 		1520001011NRG24310520230467661 31/05/2023 BASHASAB 1520001011WL004924 BASHASAB 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742707 BASHASAB ()
9 GANGAVATHI KN-20-001-011-005/1646
(CHIKKA JANTKAL) 		1520001011NRG24310520230467665 31/05/2023 Mabusab 1520001011WL004924 Mabusab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742698 Mabusab ()
10 GANGAVATHI KN-20-001-011-005/1646
(CHIKKA JANTKAL) 		1520001011NRG24310520230467666 31/05/2023 Sadik 1520001011WL004924 Sadik 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742705 Sadik ()
11 GANGAVATHI KN-20-001-011-005/498
(CHIKKA JANTKAL) 		1520001011NRG24310520230467667 31/05/2023 Kampli Mahmad sab 1520001011WL004924 Kampli Mahmad sab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742695 Kampli Mahmad sab ()
12 GANGAVATHI KN-20-001-011-005/548
(CHIKKA JANTKAL) 		1520001011NRG24310520230467669 31/05/2023 Kasimbee 1520001011WL004924 Kasimbee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742708 Kasimbee ()
13 GANGAVATHI KN-20-001-011-005/583
(CHIKKA JANTKAL) 		1520001011NRG24310520230467673 31/05/2023 JAITUNABI 1520001011WL004924 JAITUNABI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742709 JAITUNABI ()
14 GANGAVATHI KN-20-001-011-005/583
(CHIKKA JANTKAL) 		1520001011NRG24310520230467672 31/05/2023 Maboobee 1520001011WL004924 Maboobee 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742692 Maboobee ()
15 GANGAVATHI KN-20-001-011-005/585
(CHIKKA JANTKAL) 		1520001011NRG24310520230467676 31/05/2023 Dadapira 1520001011WL004924 Dadapira 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742699 Dadapira ()
16 GANGAVATHI KN-20-001-011-005/585
(CHIKKA JANTKAL) 		1520001011NRG24310520230467674 31/05/2023 HUSENAPIRA 1520001011WL004924 HUSENAPIRA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742696 HUSENAPIRA ()
17 GANGAVATHI KN-20-001-011-005/593
(CHIKKA JANTKAL) 		1520001011NRG24310520230467678 31/05/2023 MAHIMUDA 1520001011WL004924 MAHIMUDA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267742697 MAHIMUDA ()
SubTotal 29744 29744
18 GANGAVATHI KN-20-001-011-001/958
(CHIKKA JANTKAL) 		1520001011NRG24310520230467649 31/05/2023 viresh 1520001011WL004924 viresh 00415 SBIN0040615 2002 2002 Processed 07/06/2023 2267742711 MR VEERESH KABBER ()
SubTotal 2002 2002
19 GANGAVATHI KN-20-001-011-001/182
(CHIKKA JANTKAL) 		1520001011NRG24310520230467497 31/05/2023 RAMANNA 1520001011WL004924 RAMANNA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267742703 RAMANNA ()
20 GANGAVATHI KN-20-001-011-001/250
(CHIKKA JANTKAL) 		1520001011NRG24310520230467522 31/05/2023 Danesh 1520001011WL004924 Danesh 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267742700 Danesh ()
21 GANGAVATHI KN-20-001-011-001/359
(CHIKKA JANTKAL) 		1520001011NRG24310520230467540 31/05/2023 channamma 1520001011WL004924 channamma 00652 PKGB0010643 1716 1716 Processed 07/06/2023 2267742704 channamma ()
22 GANGAVATHI KN-20-001-011-001/813
(CHIKKA JANTKAL) 		1520001011NRG24310520230467616 31/05/2023 Raghavendra 1520001011WL004924 Raghavendra 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267742702 Raghavendra ()
SubTotal 7436 7436
23 GANGAVATHI KN-20-001-011-001/707
(CHIKKA JANTKAL) 		1520001011NRG24310520230467599 31/05/2023 noorjahan 1520001011WL004924 noorjahan 00652 PKGB0010736 2002 2002 Processed 07/06/2023 2267742701 noorjahan ()
SubTotal 2002 2002
Total 45188 45188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_310523FTO_143934 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2002
2 GANGAVATHI KN1520001011_310523FTO_143934 Canara Bank CNRB0011802 Gangavathi 2002
3 GANGAVATHI KN1520001011_310523FTO_143934 Canara Bank CNRB0011818 Chikka Jantkal 29744
4 GANGAVATHI KN1520001011_310523FTO_143934 State Bank of India SBIN0040615 GANGAVATHI 2002
5 GANGAVATHI KN1520001011_310523FTO_143934 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 7436
6 GANGAVATHI KN1520001011_310523FTO_143934 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2002

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