Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:57:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560733
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-20-001-011-005/1590
(CHIKKA JANTKAL) 		1520001011NRG24051220231248423 05/12/2023 RAMESH 1520001011WL019015 RAMESH 00078 CNRB0010611 1925 1925 Processed 01/03/2024 1104004485 RAMESH ()
SubTotal 1925 1925
2 GANGAVATHI KN-20-001-011-005/1014
(CHIKKA JANTKAL) 		1520001011NRG24051220231248311 05/12/2023 BHIMASEN RAO S 1520001011WL019015 BHIMASEN RAO S 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104004495 BHIMASEN RAO S ()
3 GANGAVATHI KN-20-001-011-005/1262-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248337 05/12/2023 SANNA GANGANNA 1520001011WL019015 SANNA GANGANNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004488 SANNA GANGANNA ()
4 GANGAVATHI KN-20-001-011-005/135-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248346 05/12/2023 Kanakappa 1520001011WL019015 Kanakappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004490 Kanakappa ()
5 GANGAVATHI KN-20-001-011-005/1470
(CHIKKA JANTKAL) 		1520001011NRG24051220231248386 05/12/2023 LAXMI 1520001011WL019015 LAXMI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004501 LAXMI ()
6 GANGAVATHI KN-20-001-011-005/1513
(CHIKKA JANTKAL) 		1520001011NRG24051220231248403 05/12/2023 MARESHA 1520001011WL019015 MARESHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004491 MARESHA ()
7 GANGAVATHI KN-20-001-011-005/1563
(CHIKKA JANTKAL) 		1520001011NRG24051220231248408 05/12/2023 huligevva 1520001011WL019015 huligevva 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004492 huligevva ()
8 GANGAVATHI KN-20-001-011-005/1566
(CHIKKA JANTKAL) 		1520001011NRG24051220231248412 05/12/2023 Hanumesha 1520001011WL019015 Hanumesha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004500 Hanumesha ()
9 GANGAVATHI KN-20-001-011-005/1589
(CHIKKA JANTKAL) 		1520001011NRG24051220231248421 05/12/2023 HULUGAPPA 1520001011WL019015 HULUGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004489 HULUGAPPA ()
10 GANGAVATHI KN-20-001-011-005/1594
(CHIKKA JANTKAL) 		1520001011NRG24051220231248430 05/12/2023 SHIVAPPA 1520001011WL019015 SHIVAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004499 SHIVAPPA ()
11 GANGAVATHI KN-20-001-011-005/1614
(CHIKKA JANTKAL) 		1520001011NRG24051220231248435 05/12/2023 Venkobanna 1520001011WL019015 Venkobanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004497 Venkobanna ()
12 GANGAVATHI KN-20-001-011-005/1619
(CHIKKA JANTKAL) 		1520001011NRG24051220231248437 05/12/2023 Ramesh 1520001011WL019015 Ramesh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004508 Ramesh ()
13 GANGAVATHI KN-20-001-011-005/416-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248479 05/12/2023 Sanna Mariyappa 1520001011WL019015 Sanna Mariyappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004503 Sanna Mariyappa ()
14 GANGAVATHI KN-20-001-011-005/417
(CHIKKA JANTKAL) 		1520001011NRG24051220231248481 05/12/2023 ANJINAMMA 1520001011WL019015 ANJINAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004487 ANJINAMMA ()
15 GANGAVATHI KN-20-001-011-005/417
(CHIKKA JANTKAL) 		1520001011NRG24051220231248480 05/12/2023 Chandrashekar 1520001011WL019015 Chandrashekar 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004493 Chandrashekar ()
16 GANGAVATHI KN-20-001-011-005/418-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231248486 05/12/2023 Nagaraj 1520001011WL019015 Nagaraj 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004502 Nagaraj ()
17 GANGAVATHI KN-20-001-011-005/418-C
(CHIKKA JANTKAL) 		1520001011NRG24051220231248488 05/12/2023 Ranadappa 1520001011WL019015 Ranadappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004496 Ranadappa ()
18 GANGAVATHI KN-20-001-011-005/419
(CHIKKA JANTKAL) 		1520001011NRG24051220231248490 05/12/2023 Omprakash 1520001011WL019015 Omprakash 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004486 Omprakash ()
19 GANGAVATHI KN-20-001-011-005/440
(CHIKKA JANTKAL) 		1520001011NRG24051220231248510 05/12/2023 TAKAPPA 1520001011WL019015 TAKAPPA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104004494 TAKAPPA ()
20 GANGAVATHI KN-20-001-011-005/451
(CHIKKA JANTKAL) 		1520001011NRG24051220231248517 05/12/2023 Manjunath 1520001011WL019015 Manjunath 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004509 Manjunath ()
21 GANGAVATHI KN-20-001-011-005/899
(CHIKKA JANTKAL) 		1520001011NRG24051220231248578 05/12/2023 Saiyada Farabi 1520001011WL019015 Saiyada Farabi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004498 Saiyada Farabi ()
SubTotal 37950 37950
22 GANGAVATHI KN-20-001-011-005/422
(CHIKKA JANTKAL) 		1520001011NRG24051220231248495 05/12/2023 ANJANEYA 1520001011WL019015 ANJANEYA 00225 KARB0000058 1925 1925 Processed 29/02/2024 1104004504 ANJANEYA ()
SubTotal 1925 1925
23 GANGAVATHI KN-20-001-011-005/840-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248570 05/12/2023 KARISWAMY 1520001011WL019015 KARISWAMY 00225 KARB0000262 1925 1925 Processed 29/02/2024 1104004505 KARISWAMY ()
SubTotal 1925 1925
24 GANGAVATHI KN-20-001-011-005/620
(CHIKKA JANTKAL) 		1520001011NRG24051220231248559 05/12/2023 SHIVAPPA 1520001011WL019015 SHIVAPPA 00415 SBIN0040615 1650 1650 Processed 29/02/2024 1104004507 MR SHIVAPPA ()
SubTotal 1650 1650
25 GANGAVATHI KN-20-001-011-001/215
(CHIKKA JANTKAL) 		1520001011NRG24051220231248280 05/12/2023 HANUMAMMA 1520001011WL019015 HANUMAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104004510 HANUMAMMA ()
26 GANGAVATHI KN-20-001-011-005/1391
(CHIKKA JANTKAL) 		1520001011NRG24051220231248352 05/12/2023 SHILPA 1520001011WL019015 SHILPA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104004506 SHILPA ()
SubTotal 3850 3850
Total 49225 49225

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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_560733 Canara Bank CNRB0010611 KAMPLI 1925
2 GANGAVATHI KN1520001011_051223FTO_560733 Canara Bank CNRB0011818 Chikka Jantkal 37950
3 GANGAVATHI KN1520001011_051223FTO_560733 KARNATAKA BANK KARB0000058 CHAMRAJPET BANGALORE 1925
4 GANGAVATHI KN1520001011_051223FTO_560733 KARNATAKA BANK KARB0000262 GANGAVATHI 1925
5 GANGAVATHI KN1520001011_051223FTO_560733 State Bank of India SBIN0040615 GANGAVATHI 1650
6 GANGAVATHI KN1520001011_051223FTO_560733 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3850

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