Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080923APB_FTO_380865
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-20-001-011-001/973
(CHIKKA JANTKAL) 		1520001011NRG24080920231111933 08/09/2023 GOURAMMA 1520001011WL013813 GOURAMMA 00045 BARB0GANGAV 1960 1960 Processed 10/11/2023 7336925977 GOURAMMA BANK OF BARODA(606985)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-001/965
(CHIKKA JANTKAL) 		1520001011NRG24080920231111931 08/09/2023 BASAVARAJ 1520001011WL013813 BASAVARAJ 00048 BKID0008487 1960 1960 Processed 10/11/2023 7336925986 H BASAVARAJ S/O VENKANNA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-011-001/965
(CHIKKA JANTKAL) 		1520001011NRG24080920231111930 08/09/2023 SUMA 1520001011WL013813 SUMA 00048 BKID0008487 1960 1960 Processed 10/11/2023 7336925985 SUMA BANK OF INDIA(508505)
SubTotal 3920 3920
4 GANGAVATHI KN-20-001-011-001/88
(CHIKKA JANTKAL) 		1520001011NRG24080920231111916 08/09/2023 SHIVAKUMARA 1520001011WL013813 SHIVAKUMARA 00078 CNRB0011818 1960 1960 Processed 11/11/2023 7336925979 SHIVA KUMAR CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-001/89
(CHIKKA JANTKAL) 		1520001011NRG24080920231111918 08/09/2023 Manjunathaswamy 1520001011WL013813 Manjunathaswamy 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336925972 MANJUNATHA SWAMY H M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-011-001/931
(CHIKKA JANTKAL) 		1520001011NRG24080920231111925 08/09/2023 ANANDA 1520001011WL013813 ANANDA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336925974 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-011-001/94-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111928 08/09/2023 LAXMAMMA 1520001011WL013813 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336925973 LAXAMAMMA W/O TIPPANNA GENERAL POST OFFICE(607245)
8 GANGAVATHI KN-20-001-011-005/1678
(CHIKKA JANTKAL) 		1520001011NRG24080920231111936 08/09/2023 B Nermala 1520001011WL013813 B Nermala 00078 CNRB0011818 1960 1960 Processed 11/11/2023 7336925980 B NIRMALA CANARA BANK(508532)
SubTotal 9800 9800
9 GANGAVATHI KN-20-001-011-001/455-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111912 08/09/2023 CHANDRA lINGAPPA 1520001011WL013813 CHANDRA lINGAPPA 00225 KARB0000262 1960 1960 Processed 10/11/2023 7336925975 CHANDA LINGAPPA KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
10 GANGAVATHI KN-20-001-011-001/94-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111929 08/09/2023 Ullesh 1520001011WL013813 Ullesh 00415 SBIN0009752 1960 1960 Processed 10/11/2023 7336925976 MR ULLESH K STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-011-001/988
(CHIKKA JANTKAL) 		1520001011NRG24080920231111934 08/09/2023 REDDAPPA 1520001011WL013813 REDDAPPA 00415 SBIN0009752 1960 1960 Processed 10/11/2023 7336925978 REDDAPPA IDBI BANK(607095)
SubTotal 3920 3920
12 GANGAVATHI KN-20-001-011-001/919
(CHIKKA JANTKAL) 		1520001011NRG24080920231111922 08/09/2023 JAINABHI 1520001011WL013813 JAINABHI 00468 UBIN0801551 1960 1960 Processed 10/11/2023 7336925984 JAINABI BANK OF BARODA(606985)
SubTotal 1960 1960
13 GANGAVATHI KN-20-001-011-001/189
(CHIKKA JANTKAL) 		1520001011NRG24080920231111910 08/09/2023 YAYAMMA 1520001011WL013813 YAYAMMA 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925967 JAYAMMA WO DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-011-001/455-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111911 08/09/2023 Mallamma 1520001011WL013813 Mallamma 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925971 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-001/871
(CHIKKA JANTKAL) 		1520001011NRG24080920231111914 08/09/2023 ANNAPURNAMMA 1520001011WL013813 ANNAPURNAMMA 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925966 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-011-001/871
(CHIKKA JANTKAL) 		1520001011NRG24080920231111915 08/09/2023 SHANMUKHAPPA 1520001011WL013813 SHANMUKHAPPA 00652 PKGB0010643 1960 1960 Processed 11/11/2023 7336925962 SHANMUKHAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-001/88
(CHIKKA JANTKAL) 		1520001011NRG24080920231111917 08/09/2023 JYOTHI 1520001011WL013813 JYOTHI 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925983 JYOTHI W O SHIVA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-011-001/89
(CHIKKA JANTKAL) 		1520001011NRG24080920231111919 08/09/2023 SARASWATHI 1520001011WL013813 SARASWATHI 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925965 SARASWATHI WO MANJUNATH SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-011-001/909
(CHIKKA JANTKAL) 		1520001011NRG24080920231111920 08/09/2023 ANNAPURNA 1520001011WL013813 ANNAPURNA 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925961 ANNAPORNAMMA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-011-001/909
(CHIKKA JANTKAL) 		1520001011NRG24080920231111921 08/09/2023 Umadevi 1520001011WL013813 Umadevi 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925964 UMA DEVI UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-011-001/919
(CHIKKA JANTKAL) 		1520001011NRG24080920231111923 08/09/2023 RAJASAB 1520001011WL013813 RAJASAB 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925982 RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-011-001/931
(CHIKKA JANTKAL) 		1520001011NRG24080920231111924 08/09/2023 YALLAMMA 1520001011WL013813 YALLAMMA 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925981 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-001/94
(CHIKKA JANTKAL) 		1520001011NRG24080920231111927 08/09/2023 Lalitha k 1520001011WL013813 Lalitha k 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925970 LALITA K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-011-001/94
(CHIKKA JANTKAL) 		1520001011NRG24080920231111926 08/09/2023 Nagaraj 1520001011WL013813 Nagaraj 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925963 NAGARAJ BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-011-001/973
(CHIKKA JANTKAL) 		1520001011NRG24080920231111932 08/09/2023 VIRUPAYYA 1520001011WL013813 VIRUPAYYA 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925969 VEERUPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-011-001/988
(CHIKKA JANTKAL) 		1520001011NRG24080920231111935 08/09/2023 Hanumanti 1520001011WL013813 Hanumanti 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336925968 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27440 27440
Total 50960 50960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080923APB_FTO_380865 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
2 GANGAVATHI KN1520001011_080923APB_FTO_380865 Bank of India BKID0008487 Gangavati 3920
3 GANGAVATHI KN1520001011_080923APB_FTO_380865 Canara Bank CNRB0011818 Chikka Jantkal 9800
4 GANGAVATHI KN1520001011_080923APB_FTO_380865 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
5 GANGAVATHI KN1520001011_080923APB_FTO_380865 State Bank of India SBIN0009752 GANGAVATHI 3920
6 GANGAVATHI KN1520001011_080923APB_FTO_380865 Union Bank of India UBIN0801551 Gangavathi 1960
7 GANGAVATHI KN1520001011_080923APB_FTO_380865 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 27440

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