Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123879
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-20-001-011-004/184
(CHIKKA JANTKAL) 		1520001011NRG24270520230411876 27/05/2023 Hanumantappa 1520001011WL004424 Hanumantappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805034 Hanumantappa ()
2 GANGAVATHI KN-20-001-011-004/238
(CHIKKA JANTKAL) 		1520001011NRG24270520230411883 27/05/2023 Sunitha 1520001011WL004424 Sunitha 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805022 Sunitha ()
3 GANGAVATHI KN-20-001-011-004/483
(CHIKKA JANTKAL) 		1520001011NRG24270520230411896 27/05/2023 Shobha 1520001011WL004424 Shobha 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805020 Shobha ()
4 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24270520230411910 27/05/2023 HUSEN SAB 1520001011WL004424 HUSEN SAB 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805031 HUSEN SAB ()
5 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24270520230411911 27/05/2023 P Hina Banu 1520001011WL004424 P Hina Banu 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805025 P Hina Banu ()
6 GANGAVATHI KN-20-001-011-004/539
(CHIKKA JANTKAL) 		1520001011NRG24270520230411927 27/05/2023 laxmi 1520001011WL004424 laxmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805033 laxmi ()
7 GANGAVATHI KN-20-001-011-004/585
(CHIKKA JANTKAL) 		1520001011NRG24270520230411947 27/05/2023 Parvathi 1520001011WL004424 Parvathi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805024 Parvathi ()
8 GANGAVATHI KN-20-001-011-004/621
(CHIKKA JANTKAL) 		1520001011NRG24270520230411953 27/05/2023 Pushpavathi 1520001011WL004424 Pushpavathi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805021 Pushpavathi ()
9 GANGAVATHI KN-20-001-011-004/624
(CHIKKA JANTKAL) 		1520001011NRG24270520230411960 27/05/2023 SHAMBHAMMA 1520001011WL004424 SHAMBHAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805023 SHAMBHAMMA ()
10 GANGAVATHI KN-20-001-011-005/699
(CHIKKA JANTKAL) 		1520001011NRG24270520230412012 27/05/2023 Mabusab 1520001011WL004424 Mabusab 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805032 Mabusab ()
11 GANGAVATHI KN-20-001-011-005/700
(CHIKKA JANTKAL) 		1520001011NRG24270520230412014 27/05/2023 MALLAMMA 1520001011WL004424 MALLAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805029 MALLAMMA ()
12 GANGAVATHI KN-20-001-011-005/705
(CHIKKA JANTKAL) 		1520001011NRG24270520230412019 27/05/2023 YAMANAMMA 1520001011WL004424 YAMANAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805028 YAMANAMMA ()
13 GANGAVATHI KN-20-001-011-005/712
(CHIKKA JANTKAL) 		1520001011NRG24270520230412021 27/05/2023 Muttukumar 1520001011WL004424 Muttukumar 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805027 Muttukumar ()
14 GANGAVATHI KN-20-001-011-005/712
(CHIKKA JANTKAL) 		1520001011NRG24270520230412020 27/05/2023 Muttukumara 1520001011WL004424 Muttukumara 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805026 Muttukumara ()
15 GANGAVATHI KN-20-001-011-005/752
(CHIKKA JANTKAL) 		1520001011NRG24270520230412030 27/05/2023 VIRUPANNA 1520001011WL004424 VIRUPANNA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805030 VIRUPANNA ()
SubTotal 30030 30030
16 GANGAVATHI KN-20-001-011-004/679
(CHIKKA JANTKAL) 		1520001011NRG24270520230411978 27/05/2023 Basavaraja 1520001011WL004424 Basavaraja 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985805036 Basavaraja ()
17 GANGAVATHI KN-20-001-011-004/690
(CHIKKA JANTKAL) 		1520001011NRG24270520230411987 27/05/2023 Parvathi 1520001011WL004424 Parvathi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985805037 Parvathi ()
18 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG24270520230412017 27/05/2023 HANUMANTH 1520001011WL004424 HANUMANTH 00078 CNRB0011818 2002 2002 Rejected 31/05/2023 1985805035 No Such Account
SubTotal 6006 6006
19 GANGAVATHI KN-20-001-011-004/635
(CHIKKA JANTKAL) 		1520001011NRG24270520230411963 27/05/2023 Suresh 1520001011WL004424 Suresh 00177 IOBA0002855 2002 2002 Processed 31/05/2023 1985805038 Suresh ()
SubTotal 2002 2002
20 GANGAVATHI KN-20-001-011-004/542
(CHIKKA JANTKAL) 		1520001011NRG24270520230411934 27/05/2023 Huligemma 1520001011WL004424 Huligemma 00225 KARB0000262 2002 2002 Processed 31/05/2023 1985805039 Huligemma ()
21 GANGAVATHI KN-20-001-011-004/569
(CHIKKA JANTKAL) 		1520001011NRG24270520230411945 27/05/2023 Sima 1520001011WL004424 Sima 00225 KARB0000262 2002 2002 Processed 31/05/2023 1985805040 Sima ()
SubTotal 4004 4004
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523FTO_123879 Canara Bank CNRB0011802 Gangavathi 30030
2 GANGAVATHI KN1520001011_270523FTO_123879 Canara Bank CNRB0011818 Chikka Jantkal 6006
3 GANGAVATHI KN1520001011_270523FTO_123879 Indian Overseas Bank IOBA0002855 GANGAVATHI 2002
4 GANGAVATHI KN1520001011_270523FTO_123879 KARNATAKA BANK KARB0000262 GANGAVATHI 4004

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