Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:00:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560697
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-20-001-011-005/108-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247578 05/12/2023 Somappa 1520001011WL018987 Somappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007119 Somappa ()
2 GANGAVATHI KN-20-001-011-005/120
(CHIKKA JANTKAL) 		1520001011NRG24051220231247587 05/12/2023 SHIVAPPA 1520001011WL018987 SHIVAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007127 SHIVAPPA ()
3 GANGAVATHI KN-20-001-011-005/124
(CHIKKA JANTKAL) 		1520001011NRG24051220231247589 05/12/2023 Shivaraj 1520001011WL018987 Shivaraj 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007129 Shivaraj ()
4 GANGAVATHI KN-20-001-011-005/1509
(CHIKKA JANTKAL) 		1520001011NRG24051220231247624 05/12/2023 VIRESH 1520001011WL018987 VIRESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007118 VIRESH ()
5 GANGAVATHI KN-20-001-011-005/160-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247630 05/12/2023 NIRMALA 1520001011WL018987 NIRMALA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007132 NIRMALA ()
6 GANGAVATHI KN-20-001-011-005/1615-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247635 05/12/2023 Shivappa 1520001011WL018987 Shivappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007130 Shivappa ()
7 GANGAVATHI KN-20-001-011-005/1616
(CHIKKA JANTKAL) 		1520001011NRG24051220231247637 05/12/2023 Bhimavva 1520001011WL018987 Bhimavva 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007133 Bhimavva ()
8 GANGAVATHI KN-20-001-011-005/1616
(CHIKKA JANTKAL) 		1520001011NRG24051220231247636 05/12/2023 Hulugappa 1520001011WL018987 Hulugappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007128 Hulugappa ()
9 GANGAVATHI KN-20-001-011-005/1617
(CHIKKA JANTKAL) 		1520001011NRG24051220231247638 05/12/2023 LAXMI 1520001011WL018987 LAXMI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007121 LAXMI ()
10 GANGAVATHI KN-20-001-011-005/1623-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247652 05/12/2023 Sahravva 1520001011WL018987 Sahravva 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007117 Sahravva ()
11 GANGAVATHI KN-20-001-011-005/1662
(CHIKKA JANTKAL) 		1520001011NRG24051220231247655 05/12/2023 Gangappa 1520001011WL018987 Gangappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007126 Gangappa ()
12 GANGAVATHI KN-20-001-011-005/1687-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247668 05/12/2023 Ayappa 1520001011WL018987 Ayappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007122 Ayappa ()
13 GANGAVATHI KN-20-001-011-005/1700
(CHIKKA JANTKAL) 		1520001011NRG24051220231247672 05/12/2023 Gagappa 1520001011WL018987 Gagappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007123 Gagappa ()
14 GANGAVATHI KN-20-001-011-005/1707
(CHIKKA JANTKAL) 		1520001011NRG24051220231247676 05/12/2023 Dyavamma 1520001011WL018987 Dyavamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007120 Dyavamma ()
15 GANGAVATHI KN-20-001-011-005/1707
(CHIKKA JANTKAL) 		1520001011NRG24051220231247677 05/12/2023 Virupanna 1520001011WL018987 Virupanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007116 Virupanna ()
16 GANGAVATHI KN-20-001-011-005/28-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247688 05/12/2023 Neelamma 1520001011WL018987 Neelamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007125 Neelamma ()
17 GANGAVATHI KN-20-001-011-005/533
(CHIKKA JANTKAL) 		1520001011NRG24051220231247699 05/12/2023 Karemma 1520001011WL018987 Karemma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007124 Karemma ()
SubTotal 32725 32725
18 GANGAVATHI KN-20-001-011-005/29-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247692 05/12/2023 Hulligema 1520001011WL018987 Hulligema 00176 IDIB000G114 1925 1925 Processed 29/02/2024 1104007131 Hulligema ()
SubTotal 1925 1925
19 GANGAVATHI KN-20-001-011-005/1607
(CHIKKA JANTKAL) 		1520001011NRG24051220231247631 05/12/2023 SYED MUKTHAR PASHA KADRI 1520001011WL018987 SYED MUKTHAR PASHA KADRI 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104007134 MR SYED MUKTHAR PASHA QHADRI ()
SubTotal 1925 1925
Total 36575 36575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223FTO_560697 Canara Bank CNRB0011818 Chikka Jantkal 32725
2 GANGAVATHI KN1520001011_051223FTO_560697 Indian Bank IDIB000G114 Gangavathi 1925
3 GANGAVATHI KN1520001011_051223FTO_560697 State Bank of India SBIN0009752 GANGAVATHI 1925

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