Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:42:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560747
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-20-001-011-001/320-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248684 05/12/2023 Husenappa 1520001011WL019021 Husenappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115212 Husenappa ()
2 GANGAVATHI KN-20-001-011-001/320-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248683 05/12/2023 Lakshmi 1520001011WL019021 Lakshmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115213 Lakshmi ()
3 GANGAVATHI KN-20-001-011-001/345
(CHIKKA JANTKAL) 		1520001011NRG24051220231248707 05/12/2023 PAKIRAPPA 1520001011WL019021 PAKIRAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115222 PAKIRAPPA ()
4 GANGAVATHI KN-20-001-011-001/497
(CHIKKA JANTKAL) 		1520001011NRG24051220231248771 05/12/2023 Venkappa 1520001011WL019021 Venkappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115221 Venkappa ()
5 GANGAVATHI KN-20-001-011-001/505
(CHIKKA JANTKAL) 		1520001011NRG24051220231248777 05/12/2023 Parashuram 1520001011WL019021 Parashuram 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115219 Parashuram ()
6 GANGAVATHI KN-20-001-011-001/507
(CHIKKA JANTKAL) 		1520001011NRG24051220231248779 05/12/2023 MARIYAPPA 1520001011WL019021 MARIYAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115220 MARIYAPPA ()
7 GANGAVATHI KN-20-001-011-001/60
(CHIKKA JANTKAL) 		1520001011NRG24051220231248798 05/12/2023 Sharanappa 1520001011WL019021 Sharanappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115218 Sharanappa ()
8 GANGAVATHI KN-20-001-011-005/1221-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248923 05/12/2023 Girish 1520001011WL019021 Girish 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115217 Girish ()
9 GANGAVATHI KN-20-001-011-005/1669
(CHIKKA JANTKAL) 		1520001011NRG24051220231248936 05/12/2023 Manjula K Pujar 1520001011WL019021 Manjula K Pujar 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115215 Manjula K Pujar ()
10 GANGAVATHI KN-20-001-011-005/1713
(CHIKKA JANTKAL) 		1520001011NRG24051220231248942 05/12/2023 Rajeshwari 1520001011WL019021 Rajeshwari 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115214 Rajeshwari ()
11 GANGAVATHI KN-20-001-011-005/1719
(CHIKKA JANTKAL) 		1520001011NRG24051220231248946 05/12/2023 B Lilavathi 1520001011WL019021 B Lilavathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1105115216 B Lilavathi ()
SubTotal 21175 21175
12 GANGAVATHI KN-20-001-011-001/742-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231248833 05/12/2023 Parvathi Onti 1520001011WL019021 Parvathi Onti 00468 UBIN0801551 1925 1925 Processed 29/02/2024 1105115224 Parvathi Onti ()
13 GANGAVATHI KN-20-001-011-001/898
(CHIKKA JANTKAL) 		1520001011NRG24051220231248875 05/12/2023 YALLAPPA 1520001011WL019021 YALLAPPA 00468 UBIN0801551 1925 1925 Processed 29/02/2024 1105115225 YALLAPPA ()
SubTotal 3850 3850
14 GANGAVATHI KN-20-001-011-001/921
(CHIKKA JANTKAL) 		1520001011NRG24051220231248876 05/12/2023 durugappa n 1520001011WL019021 durugappa n 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1105115223 durugappa n ()
SubTotal 1925 1925
Total 26950 26950

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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_560747 Canara Bank CNRB0011818 Chikka Jantkal 21175
2 GANGAVATHI KN1520001011_051223FTO_560747 Union Bank of India UBIN0801551 Gangavathi 3850
3 GANGAVATHI KN1520001011_051223FTO_560747 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1925

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