Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723FTO_241985
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-20-001-011-005/1674
(CHIKKA JANTKAL)
1520001011NRG24080720230900604 08/07/2023 Parveen 1520001011WL009447 Parveen 00048 BKID0008487 1960 1960 Processed 14/07/2023 3408716723 Parveen ()
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/1665
(CHIKKA JANTKAL)
1520001011NRG24080720230900599 08/07/2023 Maibub sab 1520001011WL009447 Maibub sab 00078 CNRB0010631 1960 1960 Processed 14/07/2023 3408716724 Maibub sab ()
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-005/1066
(CHIKKA JANTKAL)
1520001011NRG24080720230900501 08/07/2023 ROSHAN BEE 1520001011WL009447 ROSHAN BEE 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716756 ROSHAN BEE ()
4 GANGAVATHI KN-20-001-011-005/1184
(CHIKKA JANTKAL)
1520001011NRG24080720230900510 08/07/2023 Huligemma 1520001011WL009447 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716765 Huligemma ()
5 GANGAVATHI KN-20-001-011-005/1184
(CHIKKA JANTKAL)
1520001011NRG24080720230900508 08/07/2023 Manjunatha 1520001011WL009447 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716747 Manjunatha ()
6 GANGAVATHI KN-20-001-011-005/1234
(CHIKKA JANTKAL)
1520001011NRG24080720230900521 08/07/2023 Husenamma 1520001011WL009447 Husenamma 00078 CNRB0011818 1960 1960 Rejected 14/07/2023 3408716745 Account closed
7 GANGAVATHI KN-20-001-011-005/124-A
(CHIKKA JANTKAL)
1520001011NRG24080720230900527 08/07/2023 Eranna 1520001011WL009447 Eranna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716759 Eranna ()
8 GANGAVATHI KN-20-001-011-005/124-A
(CHIKKA JANTKAL)
1520001011NRG24080720230900526 08/07/2023 Laxmi 1520001011WL009447 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716729 Laxmi ()
9 GANGAVATHI KN-20-001-011-005/1242-A
(CHIKKA JANTKAL)
1520001011NRG24080720230900530 08/07/2023 ABDUL NABHI 1520001011WL009447 ABDUL NABHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716730 ABDUL NABHI ()
10 GANGAVATHI KN-20-001-011-005/142-A
(CHIKKA JANTKAL)
1520001011NRG24080720230900540 08/07/2023 Erianna 1520001011WL009447 Erianna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716734 Erianna ()
11 GANGAVATHI KN-20-001-011-005/1423
(CHIKKA JANTKAL)
1520001011NRG24080720230900542 08/07/2023 Babusab 1520001011WL009447 Babusab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716772 Babusab ()
12 GANGAVATHI KN-20-001-011-005/1423
(CHIKKA JANTKAL)
1520001011NRG24080720230900541 08/07/2023 Shameedbee 1520001011WL009447 Shameedbee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716725 Shameedbee ()
13 GANGAVATHI KN-20-001-011-005/1442
(CHIKKA JANTKAL)
1520001011NRG24080720230900546 08/07/2023 HULIGEMMA 1520001011WL009447 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716748 HULIGEMMA ()
14 GANGAVATHI KN-20-001-011-005/1445
(CHIKKA JANTKAL)
1520001011NRG24080720230900550 08/07/2023 lalitha 1520001011WL009447 lalitha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716726 lalitha ()
15 GANGAVATHI KN-20-001-011-005/1446
(CHIKKA JANTKAL)
1520001011NRG24080720230900551 08/07/2023 Bavikatte Veeresh 1520001011WL009447 Bavikatte Veeresh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716752 Bavikatte Veeresh ()
16 GANGAVATHI KN-20-001-011-005/1452
(CHIKKA JANTKAL)
1520001011NRG24080720230900554 08/07/2023 Laxmi 1520001011WL009447 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716750 Laxmi ()
17 GANGAVATHI KN-20-001-011-005/1498
(CHIKKA JANTKAL)
1520001011NRG24080720230900576 08/07/2023 HULIGEMMA 1520001011WL009447 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716743 HULIGEMMA ()
18 GANGAVATHI KN-20-001-011-005/1532
(CHIKKA JANTKAL)
1520001011NRG24080720230900577 08/07/2023 BASHASAB 1520001011WL009447 BASHASAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716742 BASHASAB ()
19 GANGAVATHI KN-20-001-011-005/1625
(CHIKKA JANTKAL)
1520001011NRG24080720230900583 08/07/2023 Pakirappa 1520001011WL009447 Pakirappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716771 Pakirappa ()
20 GANGAVATHI KN-20-001-011-005/1638
(CHIKKA JANTKAL)
1520001011NRG24080720230900588 08/07/2023 Dyavanna 1520001011WL009447 Dyavanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716735 Dyavanna ()
21 GANGAVATHI KN-20-001-011-005/1638
(CHIKKA JANTKAL)
1520001011NRG24080720230900587 08/07/2023 Kavitha 1520001011WL009447 Kavitha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716736 Kavitha ()
22 GANGAVATHI KN-20-001-011-005/1646
(CHIKKA JANTKAL)
1520001011NRG24080720230900594 08/07/2023 Mabusab 1520001011WL009447 Mabusab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716758 Mabusab ()
23 GANGAVATHI KN-20-001-011-005/1646
(CHIKKA JANTKAL)
1520001011NRG24080720230900595 08/07/2023 Sadik 1520001011WL009447 Sadik 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716757 Sadik ()
24 GANGAVATHI KN-20-001-011-005/1661
(CHIKKA JANTKAL)
1520001011NRG24080720230900598 08/07/2023 Shahanaj 1520001011WL009447 Shahanaj 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716749 Shahanaj ()
25 GANGAVATHI KN-20-001-011-005/1674
(CHIKKA JANTKAL)
1520001011NRG24080720230900603 08/07/2023 Rihan Begam 1520001011WL009447 Rihan Begam 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716775 Rihan Begam ()
26 GANGAVATHI KN-20-001-011-005/1703
(CHIKKA JANTKAL)
1520001011NRG24080720230900608 08/07/2023 Deevanna 1520001011WL009447 Deevanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716764 Deevanna ()
27 GANGAVATHI KN-20-001-011-005/1703
(CHIKKA JANTKAL)
1520001011NRG24080720230900607 08/07/2023 Reanukamma 1520001011WL009447 Reanukamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716741 Reanukamma ()
28 GANGAVATHI KN-20-001-011-005/1704
(CHIKKA JANTKAL)
1520001011NRG24080720230900610 08/07/2023 Ballary laxmnna 1520001011WL009447 Ballary laxmnna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716738 Ballary laxmnna ()
29 GANGAVATHI KN-20-001-011-005/1704
(CHIKKA JANTKAL)
1520001011NRG24080720230900609 08/07/2023 Laxmi 1520001011WL009447 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716727 Laxmi ()
30 GANGAVATHI KN-20-001-011-005/373
(CHIKKA JANTKAL)
1520001011NRG24080720230900619 08/07/2023 GANGAMMA 1520001011WL009447 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716739 GANGAMMA ()
31 GANGAVATHI KN-20-001-011-005/373
(CHIKKA JANTKAL)
1520001011NRG24080720230900620 08/07/2023 PARASHURAM 1520001011WL009447 PARASHURAM 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716740 PARASHURAM ()
32 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL)
1520001011NRG24080720230900626 08/07/2023 Lakshmi 1520001011WL009447 Lakshmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716733 Lakshmi ()
33 GANGAVATHI KN-20-001-011-005/382
(CHIKKA JANTKAL)
1520001011NRG24080720230900628 08/07/2023 Mallikarjuna 1520001011WL009447 Mallikarjuna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716731 Mallikarjuna ()
34 GANGAVATHI KN-20-001-011-005/391
(CHIKKA JANTKAL)
1520001011NRG24080720230900647 08/07/2023 HANUMESH 1520001011WL009447 HANUMESH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716760 HANUMESH ()
35 GANGAVATHI KN-20-001-011-005/392
(CHIKKA JANTKAL)
1520001011NRG24080720230900650 08/07/2023 Manjunatha 1520001011WL009447 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716774 Manjunatha ()
36 GANGAVATHI KN-20-001-011-005/395
(CHIKKA JANTKAL)
1520001011NRG24080720230900655 08/07/2023 Shanthamma 1520001011WL009447 Shanthamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716732 Shanthamma ()
37 GANGAVATHI KN-20-001-011-005/498
(CHIKKA JANTKAL)
1520001011NRG24080720230900672 08/07/2023 Kampli Mahmad sab 1520001011WL009447 Kampli Mahmad sab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716751 Kampli Mahmad sab ()
38 GANGAVATHI KN-20-001-011-005/499
(CHIKKA JANTKAL)
1520001011NRG24080720230900675 08/07/2023 GOUSIYA PIRA 1520001011WL009447 GOUSIYA PIRA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716753 GOUSIYA PIRA ()
39 GANGAVATHI KN-20-001-011-005/509
(CHIKKA JANTKAL)
1520001011NRG24080720230900678 08/07/2023 RAMIJA 1520001011WL009447 RAMIJA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716737 RAMIJA ()
40 GANGAVATHI KN-20-001-011-005/541
(CHIKKA JANTKAL)
1520001011NRG24080720230900688 08/07/2023 RAMA 1520001011WL009447 RAMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716744 RAMA ()
41 GANGAVATHI KN-20-001-011-005/548
(CHIKKA JANTKAL)
1520001011NRG24080720230900691 08/07/2023 Kasimbee 1520001011WL009447 Kasimbee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716773 Kasimbee ()
42 GANGAVATHI KN-20-001-011-005/566
(CHIKKA JANTKAL)
1520001011NRG24080720230900700 08/07/2023 Fatima Bee 1520001011WL009447 Fatima Bee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716763 Fatima Bee ()
43 GANGAVATHI KN-20-001-011-005/566
(CHIKKA JANTKAL)
1520001011NRG24080720230900699 08/07/2023 Husenpeer 1520001011WL009447 Husenpeer 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716762 Husenpeer ()
44 GANGAVATHI KN-20-001-011-005/583
(CHIKKA JANTKAL)
1520001011NRG24080720230900707 08/07/2023 JAITUNABI 1520001011WL009447 JAITUNABI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716728 JAITUNABI ()
45 GANGAVATHI KN-20-001-011-005/583
(CHIKKA JANTKAL)
1520001011NRG24080720230900706 08/07/2023 Maboobee 1520001011WL009447 Maboobee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716746 Maboobee ()
46 GANGAVATHI KN-20-001-011-005/585
(CHIKKA JANTKAL)
1520001011NRG24080720230900712 08/07/2023 Dadapira 1520001011WL009447 Dadapira 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3408716761 Dadapira ()
47 GANGAVATHI KN-20-001-011-005/585
(CHIKKA JANTKAL)
1520001011NRG24080720230900710 08/07/2023 HUSENAPIRA 1520001011WL009447 HUSENAPIRA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3408716754 HUSENAPIRA ()
48 GANGAVATHI KN-20-001-011-005/593
(CHIKKA JANTKAL)
1520001011NRG24080720230900714 08/07/2023 MAHIMUDA 1520001011WL009447 MAHIMUDA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3408716755 MAHIMUDA ()
49 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL)
1520001011NRG24080720230900725 08/07/2023 K MANJUNATH 1520001011WL009447 K MANJUNATH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408716770 K MANJUNATH ()
SubTotal 91280 91280
50 GANGAVATHI KN-20-001-011-005/1184
(CHIKKA JANTKAL)
1520001011NRG24080720230900509 08/07/2023 H Drakshyani 1520001011WL009447 H Drakshyani 00415 SBIN0040253 1960 1960 Processed 14/07/2023 3408716766 MS H DRAKSHYANI ()
SubTotal 1960 1960
51 GANGAVATHI KN-20-001-011-005/1647
(CHIKKA JANTKAL)
1520001011NRG24080720230900597 08/07/2023 Khajasab 1520001011WL009447 Khajasab 00434 SYNB0001818 1960 1960 Processed 14/07/2023 3408716767 Khajasab ()
52 GANGAVATHI KN-20-001-011-005/1666
(CHIKKA JANTKAL)
1520001011NRG24080720230900601 08/07/2023 Basha 1520001011WL009447 Basha 00434 SYNB0001818 1960 1960 Processed 14/07/2023 3408716768 Basha ()
SubTotal 3920 3920
53 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL)
1520001011NRG24080720230900505 08/07/2023 LAXMI 1520001011WL009447 LAXMI 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3408716769 LAXMI ()
SubTotal 1960 1960
Total 103040 103040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723FTO_241985 Bank of India BKID0008487 Gangavati 1960
2 GANGAVATHI KN1520001011_080723FTO_241985 Canara Bank CNRB0010631 Kesarahatti 1960
3 GANGAVATHI KN1520001011_080723FTO_241985 Canara Bank CNRB0011818 Chikka Jantkal 91280
4 GANGAVATHI KN1520001011_080723FTO_241985 State Bank of India SBIN0040253 GANDHI NAGAR 1960
5 GANGAVATHI KN1520001011_080723FTO_241985 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 3920
6 GANGAVATHI KN1520001011_080723FTO_241985 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1960

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