Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223APB_FTO_560538
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-20-001-011-001/610
(CHIKKA JANTKAL) 		1520001011NRG24051220231245188 05/12/2023 Eranna 1520001011WL018954 Eranna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104385674 ERANNA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-011-001/625
(CHIKKA JANTKAL) 		1520001011NRG24051220231245190 05/12/2023 Shanthakumara 1520001011WL018954 Shanthakumara 00078 CNRB0011818 550 550 Processed 01/03/2024 1104385675 MR SHANTH KUMAR SO DODDAPPA K STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-011-001/7
(CHIKKA JANTKAL) 		1520001011NRG24051220231245199 05/12/2023 Tayappa 1520001011WL018954 Tayappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104385673 THAYAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-001/707
(CHIKKA JANTKAL) 		1520001011NRG24051220231245203 05/12/2023 Ajamir 1520001011WL018954 Ajamir 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104385672 AJAMIRASAB CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-001/72
(CHIKKA JANTKAL) 		1520001011NRG24051220231245207 05/12/2023 PARVATHI 1520001011WL018954 PARVATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104385677 PARWATHI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-001/74
(CHIKKA JANTKAL) 		1520001011NRG24051220231245213 05/12/2023 Yankappa 1520001011WL018954 Yankappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104385676 YANKAPPA CANARA BANK(508532)
SubTotal 10175 10175
7 GANGAVATHI KN-20-001-011-001/610
(CHIKKA JANTKAL) 		1520001011NRG24051220231245189 05/12/2023 HULIGEMMA 1520001011WL018954 HULIGEMMA 00468 UBIN0801551 1925 1925 Processed 01/03/2024 1104385651 HULIGEMMA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
8 GANGAVATHI KN-20-001-011-001/683-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245195 05/12/2023 KAVITHA 1520001011WL018954 KAVITHA 00522 CNRB000PGB1 1925 1925 Processed 01/03/2024 1104385662 KAVITHA WO PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
9 GANGAVATHI KN-20-001-011-001/66
(CHIKKA JANTKAL) 		1520001011NRG24051220231245191 05/12/2023 LAXMI 1520001011WL018954 LAXMI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385658 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-011-001/676
(CHIKKA JANTKAL) 		1520001011NRG24051220231245192 05/12/2023 HULIGEMMA 1520001011WL018954 HULIGEMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385680 HULIGAMMA UNION BANK OF INDIA(508500)
11 GANGAVATHI KN-20-001-011-001/68
(CHIKKA JANTKAL) 		1520001011NRG24051220231245193 05/12/2023 mehabubee 1520001011WL018954 mehabubee 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385660 RAJABI BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-011-001/68
(CHIKKA JANTKAL) 		1520001011NRG24051220231245194 05/12/2023 mehabubee 1520001011WL018954 mehabubee 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385678 MEHABUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-011-001/683-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245196 05/12/2023 PAMPAPATHI 1520001011WL018954 PAMPAPATHI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385667 PAMPAPATHI SO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-011-001/689
(CHIKKA JANTKAL) 		1520001011NRG24051220231245197 05/12/2023 Manjunath 1520001011WL018954 Manjunath 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385663 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-001/689
(CHIKKA JANTKAL) 		1520001011NRG24051220231245198 05/12/2023 Umadevi 1520001011WL018954 Umadevi 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385668 UMADEVI WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-011-001/7
(CHIKKA JANTKAL) 		1520001011NRG24051220231245200 05/12/2023 gangamma 1520001011WL018954 gangamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104385656 GANGAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-011-001/706
(CHIKKA JANTKAL) 		1520001011NRG24051220231245201 05/12/2023 GURUPADAYYA 1520001011WL018954 GURUPADAYYA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104385666 GURUPADAIAH GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-011-001/706
(CHIKKA JANTKAL) 		1520001011NRG24051220231245202 05/12/2023 KARI BASAMMA 1520001011WL018954 KARI BASAMMA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385664 KARI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-011-001/714
(CHIKKA JANTKAL) 		1520001011NRG24051220231245206 05/12/2023 M DEVI 1520001011WL018954 M DEVI 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385655 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-011-001/714
(CHIKKA JANTKAL) 		1520001011NRG24051220231245205 05/12/2023 Ramesha 1520001011WL018954 Ramesha 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385653 RAMESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-001/72
(CHIKKA JANTKAL) 		1520001011NRG24051220231245208 05/12/2023 Ragavendra 1520001011WL018954 Ragavendra 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385659 RAVI UNION BANK OF INDIA(508500)
22 GANGAVATHI KN-20-001-011-001/73-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245209 05/12/2023 VIRUPAKSHAPPA 1520001011WL018954 VIRUPAKSHAPPA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385665 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-001/73-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245210 05/12/2023 virupanna 1520001011WL018954 virupanna 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385661 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-011-001/73-C
(CHIKKA JANTKAL) 		1520001011NRG24051220231245212 05/12/2023 Laxmi 1520001011WL018954 Laxmi 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385669 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-011-001/73-C
(CHIKKA JANTKAL) 		1520001011NRG24051220231245211 05/12/2023 RAGHAVENDRA 1520001011WL018954 RAGHAVENDRA 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385670 TALAVAR RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-011-001/74
(CHIKKA JANTKAL) 		1520001011NRG24051220231245214 05/12/2023 Hanumamma 1520001011WL018954 Hanumamma 00652 PKGB0010643 1925 1925 Processed 01/03/2024 1104385657 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-011-001/753-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245216 05/12/2023 SARASWATHI 1520001011WL018954 SARASWATHI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104385671 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANGAVATHI KN-20-001-011-001/76
(CHIKKA JANTKAL) 		1520001011NRG24051220231245217 05/12/2023 SOMALINAGAMMA 1520001011WL018954 SOMALINAGAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104385654 SOMANINGAMMA GENERAL POST OFFICE(607245)
SubTotal 38500 38500
29 GANGAVATHI KN-20-001-011-001/707
(CHIKKA JANTKAL) 		1520001011NRG24051220231245204 05/12/2023 noorjahan 1520001011WL018954 noorjahan 00652 PKGB0010736 1925 1925 Processed 29/02/2024 1104385679 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
30 GANGAVATHI KN-20-001-011-001/753-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245215 05/12/2023 SHIVARAYA 1520001011WL018954 SHIVARAYA 00691 IPOS0000001 1925 1925 Processed 29/02/2024 1104385652 SHIVARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
Total 56375 56375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223APB_FTO_560538 Canara Bank CNRB0011818 Chikka Jantkal 10175
2 GANGAVATHI KN1520001011_051223APB_FTO_560538 Union Bank of India UBIN0801551 Gangavathi 1925
3 GANGAVATHI KN1520001011_051223APB_FTO_560538 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1925
4 GANGAVATHI KN1520001011_051223APB_FTO_560538 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 38500
5 GANGAVATHI KN1520001011_051223APB_FTO_560538 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1925
6 GANGAVATHI KN1520001011_051223APB_FTO_560538 India Post Payments Bank IPOS0000001 KOPPAL 1925

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