Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560652
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-20-001-011-004/117-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246348 05/12/2023 Uadchamma 1520001011WL018966 Uadchamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007829 Uadchamma ()
2 GANGAVATHI KN-20-001-011-004/243
(CHIKKA JANTKAL) 		1520001011NRG24051220231246381 05/12/2023 VIRARAJU 1520001011WL018966 VIRARAJU 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007845 VIRARAJU ()
3 GANGAVATHI KN-20-001-011-004/28
(CHIKKA JANTKAL) 		1520001011NRG24051220231246392 05/12/2023 Nirmala 1520001011WL018966 Nirmala 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007827 Nirmala ()
4 GANGAVATHI KN-20-001-011-004/286
(CHIKKA JANTKAL) 		1520001011NRG24051220231246395 05/12/2023 Mahadeva 1520001011WL018966 Mahadeva 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007831 Mahadeva ()
5 GANGAVATHI KN-20-001-011-004/668
(CHIKKA JANTKAL) 		1520001011NRG24051220231246450 05/12/2023 Hanumanthi 1520001011WL018966 Hanumanthi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007828 Hanumanthi ()
6 GANGAVATHI KN-20-001-011-004/697
(CHIKKA JANTKAL) 		1520001011NRG24051220231246455 05/12/2023 Erappa Angajala 1520001011WL018966 Erappa Angajala 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007830 Erappa Angajala ()
SubTotal 11550 11550
7 GANGAVATHI KN-20-001-011-004/15-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246354 05/12/2023 Ysmanoor 1520001011WL018966 Ysmanoor 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007832 Ysmanoor ()
8 GANGAVATHI KN-20-001-011-004/321-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246411 05/12/2023 Parshuram 1520001011WL018966 Parshuram 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007846 Parshuram ()
9 GANGAVATHI KN-20-001-011-005/1363-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246493 05/12/2023 Laxmi 1520001011WL018966 Laxmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007843 Laxmi ()
10 GANGAVATHI KN-20-001-011-005/1380
(CHIKKA JANTKAL) 		1520001011NRG24051220231246505 05/12/2023 Gowsiya bagam 1520001011WL018966 Gowsiya bagam 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007838 Gowsiya bagam ()
11 GANGAVATHI KN-20-001-011-005/1635
(CHIKKA JANTKAL) 		1520001011NRG24051220231246572 05/12/2023 A VIRESH 1520001011WL018966 A VIRESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007835 A VIRESH ()
12 GANGAVATHI KN-20-001-011-005/1636
(CHIKKA JANTKAL) 		1520001011NRG24051220231246573 05/12/2023 nagappa 1520001011WL018966 nagappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007839 nagappa ()
13 GANGAVATHI KN-20-001-011-005/1653
(CHIKKA JANTKAL) 		1520001011NRG24051220231246576 05/12/2023 Mehaboob Javahar 1520001011WL018966 Mehaboob Javahar 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007841 Mehaboob Javahar ()
14 GANGAVATHI KN-20-001-011-005/1696
(CHIKKA JANTKAL) 		1520001011NRG24051220231246585 05/12/2023 Galesh 1520001011WL018966 Galesh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007842 Galesh ()
15 GANGAVATHI KN-20-001-011-005/23-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246591 05/12/2023 Manjunatha 1520001011WL018966 Manjunatha 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104007833 Manjunatha ()
16 GANGAVATHI KN-20-001-011-005/240
(CHIKKA JANTKAL) 		1520001011NRG24051220231246596 05/12/2023 SHIVAPPA 1520001011WL018966 SHIVAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007847 SHIVAPPA ()
17 GANGAVATHI KN-20-001-011-005/639
(CHIKKA JANTKAL) 		1520001011NRG24051220231246648 05/12/2023 Shashikala 1520001011WL018966 Shashikala 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007840 Shashikala ()
18 GANGAVATHI KN-20-001-011-005/708
(CHIKKA JANTKAL) 		1520001011NRG24051220231246660 05/12/2023 Shivakumara P 1520001011WL018966 Shivakumara P 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007848 Shivakumara P ()
19 GANGAVATHI KN-20-001-011-005/865
(CHIKKA JANTKAL) 		1520001011NRG24051220231246675 05/12/2023 Mahantesh 1520001011WL018966 Mahantesh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007837 Mahantesh ()
20 GANGAVATHI KN-20-001-011-005/92-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246682 05/12/2023 Hanumesh 1520001011WL018966 Hanumesh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007834 Hanumesh ()
21 GANGAVATHI KN-20-001-011-005/965-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246699 05/12/2023 N rajasab 1520001011WL018966 N rajasab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007836 N rajasab ()
SubTotal 28600 28600
22 GANGAVATHI KN-20-001-011-005/131-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246490 05/12/2023 Huligemma 1520001011WL018966 Huligemma 00666 IDFB0080352 1925 1925 Processed 29/02/2024 1104007844 Huligemma ()
SubTotal 1925 1925
Total 42075 42075

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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_560652 Canara Bank CNRB0011802 Gangavathi 11550
2 GANGAVATHI KN1520001011_051223FTO_560652 Canara Bank CNRB0011818 Chikka Jantkal 28600
3 GANGAVATHI KN1520001011_051223FTO_560652 IDFC Bank IDFB0080352 GANGAVATHI 1925

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