Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:25:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723FTO_242264
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) 		1520001011NRG24080720230901769 08/07/2023 Saiprasad 1520001011WL009455 Saiprasad 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770711 Saiprasad ()
2 GANGAVATHI KN-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901773 08/07/2023 Parvathi 1520001011WL009455 Parvathi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770710 Parvathi ()
3 GANGAVATHI KN-20-001-011-004/207
(CHIKKA JANTKAL) 		1520001011NRG24080720230901786 08/07/2023 GANGAYYA 1520001011WL009455 GANGAYYA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770727 GANGAYYA ()
4 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24080720230901791 08/07/2023 Venkata Laxmi 1520001011WL009455 Venkata Laxmi 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770709 Venkata Laxmi ()
5 GANGAVATHI KN-20-001-011-004/536
(CHIKKA JANTKAL) 		1520001011NRG24080720230901851 08/07/2023 Ratnamma 1520001011WL009455 Ratnamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770729 Ratnamma ()
6 GANGAVATHI KN-20-001-011-004/640
(CHIKKA JANTKAL) 		1520001011NRG24080720230901856 08/07/2023 huligemma 1520001011WL009455 huligemma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770715 huligemma ()
7 GANGAVATHI KN-20-001-011-004/645
(CHIKKA JANTKAL) 		1520001011NRG24080720230901868 08/07/2023 BHASHASAB 1520001011WL009455 BHASHASAB 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770728 BHASHASAB ()
8 GANGAVATHI KN-20-001-011-005/793
(CHIKKA JANTKAL) 		1520001011NRG24080720230901913 08/07/2023 mabamma 1520001011WL009455 mabamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770716 mabamma ()
9 GANGAVATHI KN-20-001-011-005/802
(CHIKKA JANTKAL) 		1520001011NRG24080720230901920 08/07/2023 Virupanna 1520001011WL009455 Virupanna 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770712 Virupanna ()
10 GANGAVATHI KN-20-001-011-005/806
(CHIKKA JANTKAL) 		1520001011NRG24080720230901928 08/07/2023 parvathamma 1520001011WL009455 parvathamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770714 parvathamma ()
11 GANGAVATHI KN-20-001-011-005/817
(CHIKKA JANTKAL) 		1520001011NRG24080720230901934 08/07/2023 BASANINGAMMA 1520001011WL009455 BASANINGAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770713 BASANINGAMMA ()
SubTotal 21560 21560
12 GANGAVATHI KN-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24080720230901775 08/07/2023 Huligamma 1520001011WL009455 Huligamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770717 Huligamma ()
13 GANGAVATHI KN-20-001-011-004/207
(CHIKKA JANTKAL) 		1520001011NRG24080720230901787 08/07/2023 Vishwanth 1520001011WL009455 Vishwanth 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770721 Vishwanth ()
14 GANGAVATHI KN-20-001-011-004/315
(CHIKKA JANTKAL) 		1520001011NRG24080720230901812 08/07/2023 Subhani 1520001011WL009455 Subhani 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770718 Subhani ()
15 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG24080720230901820 08/07/2023 Manjunatha 1520001011WL009455 Manjunatha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770719 Manjunatha ()
16 GANGAVATHI KN-20-001-011-004/653
(CHIKKA JANTKAL) 		1520001011NRG24080720230901884 08/07/2023 Parashurama 1520001011WL009455 Parashurama 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770720 Parashurama ()
SubTotal 9800 9800
17 GANGAVATHI KN-20-001-011-004/645
(CHIKKA JANTKAL) 		1520001011NRG24080720230901871 08/07/2023 Yamanoora 1520001011WL009455 Yamanoora 00177 IOBA0002855 840 840 Processed 14/07/2023 3420770723 Yamanoora ()
18 GANGAVATHI KN-20-001-011-004/646
(CHIKKA JANTKAL) 		1520001011NRG24080720230901872 08/07/2023 Chand Bi 1520001011WL009455 Chand Bi 00177 IOBA0002855 840 840 Processed 14/07/2023 3420770722 Chand Bi ()
SubTotal 1680 1680
19 GANGAVATHI KN-20-001-011-004/206
(CHIKKA JANTKAL) 		1520001011NRG24080720230901785 08/07/2023 Vinayak 1520001011WL009455 Vinayak 00225 KARB0000262 1400 1400 Processed 14/07/2023 3420770724 Vinayak ()
SubTotal 1400 1400
20 GANGAVATHI KN-20-001-011-004/191
(CHIKKA JANTKAL) 		1520001011NRG24080720230901779 08/07/2023 Soumyalatha B 1520001011WL009455 Soumyalatha B 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3420770725 MRS SOUMYALATHA B ()
21 GANGAVATHI KN-20-001-011-004/330
(CHIKKA JANTKAL) 		1520001011NRG24080720230901816 08/07/2023 DURGA 1520001011WL009455 DURGA 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3420770730 MRS KANDIWALASA DURGA ()
SubTotal 3920 3920
22 GANGAVATHI KN-20-001-011-004/400
(CHIKKA JANTKAL) 		1520001011NRG24080720230901834 08/07/2023 Kalyankumer 1520001011WL009455 Kalyankumer 00468 UBIN0801551 1960 1960 Processed 14/07/2023 3420770726 Kalyankumer ()
SubTotal 1960 1960
Total 40320 40320

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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_242264 Canara Bank CNRB0011802 Gangavathi 21560
2 GANGAVATHI KN1520001011_080723FTO_242264 Canara Bank CNRB0011818 Chikka Jantkal 9800
3 GANGAVATHI KN1520001011_080723FTO_242264 Indian Overseas Bank IOBA0002855 GANGAVATHI 1680
4 GANGAVATHI KN1520001011_080723FTO_242264 KARNATAKA BANK KARB0000262 GANGAVATHI 1400
5 GANGAVATHI KN1520001011_080723FTO_242264 State Bank of India SBIN0009752 GANGAVATHI 3920
6 GANGAVATHI KN1520001011_080723FTO_242264 Union Bank of India UBIN0801551 Gangavathi 1960

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