Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:08:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123850
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-20-001-011-005/1015-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230410804 27/05/2023 HUSENAPPA 1520001011WL004417 HUSENAPPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985806087 HUSENAPPA ()
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-005/1
(CHIKKA JANTKAL) 		1520001011NRG24270520230410796 27/05/2023 Bhagamma 1520001011WL004417 Bhagamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806085 Bhagamma ()
3 GANGAVATHI KN-20-001-011-005/1006-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230410800 27/05/2023 Kariyappa 1520001011WL004417 Kariyappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806074 Kariyappa ()
4 GANGAVATHI KN-20-001-011-005/1007-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230410801 27/05/2023 Bhimappa Bandi 1520001011WL004417 Bhimappa Bandi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806081 Bhimappa Bandi ()
5 GANGAVATHI KN-20-001-011-005/1031
(CHIKKA JANTKAL) 		1520001011NRG24270520230410808 27/05/2023 vasamma 1520001011WL004417 vasamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806066 vasamma ()
6 GANGAVATHI KN-20-001-011-005/1049
(CHIKKA JANTKAL) 		1520001011NRG24270520230410813 27/05/2023 SANNAKARIYAMMA 1520001011WL004417 SANNAKARIYAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806062 SANNAKARIYAMMA ()
7 GANGAVATHI KN-20-001-011-005/12
(CHIKKA JANTKAL) 		1520001011NRG24270520230410837 27/05/2023 SHANMUKAPPA 1520001011WL004417 SHANMUKAPPA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985806078 SHANMUKAPPA ()
8 GANGAVATHI KN-20-001-011-005/13-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230410839 27/05/2023 Ambamma 1520001011WL004417 Ambamma 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985806079 Ambamma ()
9 GANGAVATHI KN-20-001-011-005/1333
(CHIKKA JANTKAL) 		1520001011NRG24270520230410842 27/05/2023 ANJINAMMA 1520001011WL004417 ANJINAMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985806064 ANJINAMMA ()
10 GANGAVATHI KN-20-001-011-005/1511
(CHIKKA JANTKAL) 		1520001011NRG24270520230410877 27/05/2023 ERAMMA 1520001011WL004417 ERAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806084 ERAMMA ()
11 GANGAVATHI KN-20-001-011-005/1663
(CHIKKA JANTKAL) 		1520001011NRG24270520230410890 27/05/2023 Parvathamma 1520001011WL004417 Parvathamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806057 Parvathamma ()
12 GANGAVATHI KN-20-001-011-005/1664
(CHIKKA JANTKAL) 		1520001011NRG24270520230410892 27/05/2023 Leelavathi 1520001011WL004417 Leelavathi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806067 Leelavathi ()
13 GANGAVATHI KN-20-001-011-005/1676
(CHIKKA JANTKAL) 		1520001011NRG24270520230410894 27/05/2023 Huligamma 1520001011WL004417 Huligamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806075 Huligamma ()
14 GANGAVATHI KN-20-001-011-005/1683
(CHIKKA JANTKAL) 		1520001011NRG24270520230410899 27/05/2023 Venkatish 1520001011WL004417 Venkatish 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806059 Venkatish ()
15 GANGAVATHI KN-20-001-011-005/1684
(CHIKKA JANTKAL) 		1520001011NRG24270520230410901 27/05/2023 Ramu 1520001011WL004417 Ramu 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806070 Ramu ()
16 GANGAVATHI KN-20-001-011-005/1684
(CHIKKA JANTKAL) 		1520001011NRG24270520230410900 27/05/2023 Shsekalla 1520001011WL004417 Shsekalla 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806071 Shsekalla ()
17 GANGAVATHI KN-20-001-011-005/1691
(CHIKKA JANTKAL) 		1520001011NRG24270520230410903 27/05/2023 Hanumtha 1520001011WL004417 Hanumtha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806072 Hanumtha ()
18 GANGAVATHI KN-20-001-011-005/1691
(CHIKKA JANTKAL) 		1520001011NRG24270520230410902 27/05/2023 Jyoti 1520001011WL004417 Jyoti 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806068 Jyoti ()
19 GANGAVATHI KN-20-001-011-005/178
(CHIKKA JANTKAL) 		1520001011NRG24270520230410913 27/05/2023 HUSENAMMA 1520001011WL004417 HUSENAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806060 HUSENAMMA ()
20 GANGAVATHI KN-20-001-011-005/189
(CHIKKA JANTKAL) 		1520001011NRG24270520230410920 27/05/2023 Huligemma 1520001011WL004417 Huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806083 Huligemma ()
21 GANGAVATHI KN-20-001-011-005/19
(CHIKKA JANTKAL) 		1520001011NRG24270520230410921 27/05/2023 Eshwarappa 1520001011WL004417 Eshwarappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806088 Eshwarappa ()
22 GANGAVATHI KN-20-001-011-005/20-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230410926 27/05/2023 Pushpa 1520001011WL004417 Pushpa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806056 Pushpa ()
23 GANGAVATHI KN-20-001-011-005/24
(CHIKKA JANTKAL) 		1520001011NRG24270520230410932 27/05/2023 YANKOBHI 1520001011WL004417 YANKOBHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806077 YANKOBHI ()
24 GANGAVATHI KN-20-001-011-005/248-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230410935 27/05/2023 Ananda 1520001011WL004417 Ananda 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806076 Ananda ()
25 GANGAVATHI KN-20-001-011-005/328
(CHIKKA JANTKAL) 		1520001011NRG24270520230410947 27/05/2023 THIPPAMMA 1520001011WL004417 THIPPAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806082 THIPPAMMA ()
26 GANGAVATHI KN-20-001-011-005/336
(CHIKKA JANTKAL) 		1520001011NRG24270520230410950 27/05/2023 Manjunatha 1520001011WL004417 Manjunatha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806069 Manjunatha ()
27 GANGAVATHI KN-20-001-011-005/338
(CHIKKA JANTKAL) 		1520001011NRG24270520230410955 27/05/2023 Lachamamma 1520001011WL004417 Lachamamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806080 Lachamamma ()
28 GANGAVATHI KN-20-001-011-005/35-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230410964 27/05/2023 MHADEAV 1520001011WL004417 MHADEAV 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806086 MHADEAV ()
29 GANGAVATHI KN-20-001-011-005/44
(CHIKKA JANTKAL) 		1520001011NRG24270520230410971 27/05/2023 KANAKAPPA 1520001011WL004417 KANAKAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806054 KANAKAPPA ()
30 GANGAVATHI KN-20-001-011-005/54
(CHIKKA JANTKAL) 		1520001011NRG24270520230410981 27/05/2023 yankamma 1520001011WL004417 yankamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806061 yankamma ()
31 GANGAVATHI KN-20-001-011-005/65
(CHIKKA JANTKAL) 		1520001011NRG24270520230410999 27/05/2023 LAXMI 1520001011WL004417 LAXMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806058 LAXMI ()
32 GANGAVATHI KN-20-001-011-005/839
(CHIKKA JANTKAL) 		1520001011NRG24270520230411012 27/05/2023 Sushilamma 1520001011WL004417 Sushilamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806055 Sushilamma ()
33 GANGAVATHI KN-20-001-011-005/95
(CHIKKA JANTKAL) 		1520001011NRG24270520230411033 27/05/2023 CHANDHUSEN 1520001011WL004417 CHANDHUSEN 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806063 CHANDHUSEN ()
34 GANGAVATHI KN-20-001-011-005/970
(CHIKKA JANTKAL) 		1520001011NRG24270520230411035 27/05/2023 NEELAMMA 1520001011WL004417 NEELAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806065 NEELAMMA ()
SubTotal 65208 65208
35 GANGAVATHI KN-20-001-011-005/1641
(CHIKKA JANTKAL) 		1520001011NRG24270520230410887 27/05/2023 Gangamma 1520001011WL004417 Gangamma 00652 PKGB0010736 2002 2002 Rejected 31/05/2023 1985806073 No Such Account
SubTotal 2002 2002
Total 69212 69212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523FTO_123850 Canara Bank CNRB0011802 Gangavathi 2002
2 GANGAVATHI KN1520001011_270523FTO_123850 Canara Bank CNRB0011818 Chikka Jantkal 65208
3 GANGAVATHI KN1520001011_270523FTO_123850 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2002

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