Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:44:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723FTO_260154
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-20-001-011-004/146-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230942253 14/07/2023 Saiprasad 1520001011WL009987 Saiprasad 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596231 Saiprasad ()
2 GANGAVATHI KN-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230942257 14/07/2023 Parvathi 1520001011WL009987 Parvathi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596230 Parvathi ()
3 GANGAVATHI KN-20-001-011-004/207
(CHIKKA JANTKAL) 		1520001011NRG24140720230942270 14/07/2023 GANGAYYA 1520001011WL009987 GANGAYYA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596235 GANGAYYA ()
4 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24140720230942275 14/07/2023 Venkata Laxmi 1520001011WL009987 Venkata Laxmi 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596229 Venkata Laxmi ()
5 GANGAVATHI KN-20-001-011-004/536
(CHIKKA JANTKAL) 		1520001011NRG24140720230942335 14/07/2023 Ratnamma 1520001011WL009987 Ratnamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596228 Ratnamma ()
6 GANGAVATHI KN-20-001-011-004/640
(CHIKKA JANTKAL) 		1520001011NRG24140720230942340 14/07/2023 huligemma 1520001011WL009987 huligemma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596237 huligemma ()
7 GANGAVATHI KN-20-001-011-004/645
(CHIKKA JANTKAL) 		1520001011NRG24140720230942352 14/07/2023 BHASHASAB 1520001011WL009987 BHASHASAB 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596234 BHASHASAB ()
8 GANGAVATHI KN-20-001-011-005/793
(CHIKKA JANTKAL) 		1520001011NRG24140720230942398 14/07/2023 mabamma 1520001011WL009987 mabamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596238 mabamma ()
9 GANGAVATHI KN-20-001-011-005/802
(CHIKKA JANTKAL) 		1520001011NRG24140720230942405 14/07/2023 Virupanna 1520001011WL009987 Virupanna 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596232 Virupanna ()
10 GANGAVATHI KN-20-001-011-005/806
(CHIKKA JANTKAL) 		1520001011NRG24140720230942413 14/07/2023 parvathamma 1520001011WL009987 parvathamma 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596236 parvathamma ()
11 GANGAVATHI KN-20-001-011-005/817
(CHIKKA JANTKAL) 		1520001011NRG24140720230942419 14/07/2023 BASANINGAMMA 1520001011WL009987 BASANINGAMMA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601596233 BASANINGAMMA ()
SubTotal 21560 21560
12 GANGAVATHI KN-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230942259 14/07/2023 Huligamma 1520001011WL009987 Huligamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601596239 Huligamma ()
13 GANGAVATHI KN-20-001-011-004/207
(CHIKKA JANTKAL) 		1520001011NRG24140720230942271 14/07/2023 Vishwanth 1520001011WL009987 Vishwanth 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601596221 Vishwanth ()
14 GANGAVATHI KN-20-001-011-004/315
(CHIKKA JANTKAL) 		1520001011NRG24140720230942296 14/07/2023 Subhani 1520001011WL009987 Subhani 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601596240 Subhani ()
15 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG24140720230942304 14/07/2023 Manjunatha 1520001011WL009987 Manjunatha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601596241 Manjunatha ()
16 GANGAVATHI KN-20-001-011-004/653
(CHIKKA JANTKAL) 		1520001011NRG24140720230942368 14/07/2023 Parashurama 1520001011WL009987 Parashurama 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601596242 Parashurama ()
SubTotal 9800 9800
17 GANGAVATHI KN-20-001-011-004/645
(CHIKKA JANTKAL) 		1520001011NRG24140720230942355 14/07/2023 Yamanoora 1520001011WL009987 Yamanoora 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601596223 Yamanoora ()
18 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24140720230942356 14/07/2023 Chand Bi 1520001011WL009987 Chand Bi 00177 IOBA0002855 1960 1960 Processed 20/07/2023 3601596222 Chand Bi ()
SubTotal 3920 3920
19 GANGAVATHI KN-20-001-011-004/206
(CHIKKA JANTKAL) 		1520001011NRG24140720230942269 14/07/2023 Vinayak 1520001011WL009987 Vinayak 00225 KARB0000262 1960 1960 Processed 20/07/2023 3601596224 Vinayak ()
SubTotal 1960 1960
20 GANGAVATHI KN-20-001-011-004/191
(CHIKKA JANTKAL) 		1520001011NRG24140720230942263 14/07/2023 Soumyalatha B 1520001011WL009987 Soumyalatha B 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601596225 MRS SOUMYALATHA B ()
21 GANGAVATHI KN-20-001-011-004/330
(CHIKKA JANTKAL) 		1520001011NRG24140720230942300 14/07/2023 DURGA 1520001011WL009987 DURGA 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601596226 MRS KANDIWALASA DURGA ()
SubTotal 3920 3920
22 GANGAVATHI KN-20-001-011-004/400
(CHIKKA JANTKAL) 		1520001011NRG24140720230942318 14/07/2023 Kalyankumer 1520001011WL009987 Kalyankumer 00468 UBIN0801551 1960 1960 Processed 20/07/2023 3601596227 Kalyankumer ()
SubTotal 1960 1960
Total 43120 43120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723FTO_260154 Canara Bank CNRB0011802 Gangavathi 21560
2 GANGAVATHI KN1520001011_140723FTO_260154 Canara Bank CNRB0011818 Chikka Jantkal 9800
3 GANGAVATHI KN1520001011_140723FTO_260154 Indian Overseas Bank IOBA0002855 GANGAVATHI 3920
4 GANGAVATHI KN1520001011_140723FTO_260154 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
5 GANGAVATHI KN1520001011_140723FTO_260154 State Bank of India SBIN0009752 GANGAVATHI 3920
6 GANGAVATHI KN1520001011_140723FTO_260154 Union Bank of India UBIN0801551 Gangavathi 1960

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