Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723FTO_242052
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-20-001-011-005/986
(CHIKKA JANTKAL) 		1520001011NRG24080720230901146 08/07/2023 LEELAVATHI 1520001011WL009449 LEELAVATHI 00048 BKID0008487 1960 1960 Processed 14/07/2023 3408717617 LEELAVATHI ()
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/1590
(CHIKKA JANTKAL) 		1520001011NRG24080720230901002 08/07/2023 RAMESH 1520001011WL009449 RAMESH 00078 CNRB0010611 1960 1960 Processed 14/07/2023 3408717618 RAMESH ()
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-005/546
(CHIKKA JANTKAL) 		1520001011NRG24080720230901106 08/07/2023 GANGANNA 1520001011WL009449 GANGANNA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717615 GANGANNA ()
4 GANGAVATHI KN-20-001-011-005/627-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901121 08/07/2023 GANGANNA 1520001011WL009449 GANGANNA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717619 GANGANNA ()
SubTotal 3920 3920
5 GANGAVATHI KN-20-001-011-005/1225
(CHIKKA JANTKAL) 		1520001011NRG24080720230900953 08/07/2023 Yamanamma 1520001011WL009449 Yamanamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717598 Yamanamma ()
6 GANGAVATHI KN-20-001-011-005/1262-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230900961 08/07/2023 SANNA GANGANNA 1520001011WL009449 SANNA GANGANNA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717582 SANNA GANGANNA ()
7 GANGAVATHI KN-20-001-011-005/1470
(CHIKKA JANTKAL) 		1520001011NRG24080720230900984 08/07/2023 LAXMI 1520001011WL009449 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717608 LAXMI ()
8 GANGAVATHI KN-20-001-011-005/1565
(CHIKKA JANTKAL) 		1520001011NRG24080720230900993 08/07/2023 Laxmi 1520001011WL009449 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717600 Laxmi ()
9 GANGAVATHI KN-20-001-011-005/1566
(CHIKKA JANTKAL) 		1520001011NRG24080720230900995 08/07/2023 Hanumesha 1520001011WL009449 Hanumesha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717607 Hanumesha ()
10 GANGAVATHI KN-20-001-011-005/1582
(CHIKKA JANTKAL) 		1520001011NRG24080720230900997 08/07/2023 H Lalithamma 1520001011WL009449 H Lalithamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717583 H Lalithamma ()
11 GANGAVATHI KN-20-001-011-005/1587
(CHIKKA JANTKAL) 		1520001011NRG24080720230900998 08/07/2023 LAXMI 1520001011WL009449 LAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717591 LAXMI ()
12 GANGAVATHI KN-20-001-011-005/1589
(CHIKKA JANTKAL) 		1520001011NRG24080720230901000 08/07/2023 HULUGAPPA 1520001011WL009449 HULUGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717584 HULUGAPPA ()
13 GANGAVATHI KN-20-001-011-005/1589
(CHIKKA JANTKAL) 		1520001011NRG24080720230901001 08/07/2023 PARVATHAMMA 1520001011WL009449 PARVATHAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717590 PARVATHAMMA ()
14 GANGAVATHI KN-20-001-011-005/1591
(CHIKKA JANTKAL) 		1520001011NRG24080720230901005 08/07/2023 JYOTHI 1520001011WL009449 JYOTHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717587 JYOTHI ()
15 GANGAVATHI KN-20-001-011-005/1594
(CHIKKA JANTKAL) 		1520001011NRG24080720230901008 08/07/2023 SHIVAPPA 1520001011WL009449 SHIVAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717612 SHIVAPPA ()
16 GANGAVATHI KN-20-001-011-005/1611
(CHIKKA JANTKAL) 		1520001011NRG24080720230901012 08/07/2023 PEERZADI BI 1520001011WL009449 PEERZADI BI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717605 PEERZADI BI ()
17 GANGAVATHI KN-20-001-011-005/1626
(CHIKKA JANTKAL) 		1520001011NRG24080720230901015 08/07/2023 M Arun Kumar 1520001011WL009449 M Arun Kumar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717593 M Arun Kumar ()
18 GANGAVATHI KN-20-001-011-005/1645
(CHIKKA JANTKAL) 		1520001011NRG24080720230901018 08/07/2023 renuka 1520001011WL009449 renuka 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717589 renuka ()
19 GANGAVATHI KN-20-001-011-005/348
(CHIKKA JANTKAL) 		1520001011NRG24080720230901023 08/07/2023 BUDAN SAB 1520001011WL009449 BUDAN SAB 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717603 BUDAN SAB ()
20 GANGAVATHI KN-20-001-011-005/348
(CHIKKA JANTKAL) 		1520001011NRG24080720230901024 08/07/2023 SHIFIYA 1520001011WL009449 SHIFIYA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717588 SHIFIYA ()
21 GANGAVATHI KN-20-001-011-005/364
(CHIKKA JANTKAL) 		1520001011NRG24080720230901028 08/07/2023 GOPALA 1520001011WL009449 GOPALA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717597 GOPALA ()
22 GANGAVATHI KN-20-001-011-005/375
(CHIKKA JANTKAL) 		1520001011NRG24080720230901031 08/07/2023 Rajashekhar 1520001011WL009449 Rajashekhar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717596 Rajashekhar ()
23 GANGAVATHI KN-20-001-011-005/417
(CHIKKA JANTKAL) 		1520001011NRG24080720230901046 08/07/2023 ANJINAMMA 1520001011WL009449 ANJINAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717620 ANJINAMMA ()
24 GANGAVATHI KN-20-001-011-005/417
(CHIKKA JANTKAL) 		1520001011NRG24080720230901045 08/07/2023 Chandrashekar 1520001011WL009449 Chandrashekar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717594 Chandrashekar ()
25 GANGAVATHI KN-20-001-011-005/440
(CHIKKA JANTKAL) 		1520001011NRG24080720230901073 08/07/2023 TAKAPPA 1520001011WL009449 TAKAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717595 TAKAPPA ()
26 GANGAVATHI KN-20-001-011-005/445
(CHIKKA JANTKAL) 		1520001011NRG24080720230901076 08/07/2023 Ambamma 1520001011WL009449 Ambamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717592 Ambamma ()
27 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24080720230901085 08/07/2023 Rathnamma 1520001011WL009449 Rathnamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717616 Rathnamma ()
28 GANGAVATHI KN-20-001-011-005/478
(CHIKKA JANTKAL) 		1520001011NRG24080720230901094 08/07/2023 Laxmi 1520001011WL009449 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717614 Laxmi ()
29 GANGAVATHI KN-20-001-011-005/495
(CHIKKA JANTKAL) 		1520001011NRG24080720230901098 08/07/2023 Huligemma 1520001011WL009449 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717613 Huligemma ()
30 GANGAVATHI KN-20-001-011-005/616
(CHIKKA JANTKAL) 		1520001011NRG24080720230901114 08/07/2023 Manjunathia 1520001011WL009449 Manjunathia 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717586 Manjunathia ()
31 GANGAVATHI KN-20-001-011-005/616
(CHIKKA JANTKAL) 		1520001011NRG24080720230901112 08/07/2023 pampapati 1520001011WL009449 pampapati 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717599 pampapati ()
32 GANGAVATHI KN-20-001-011-005/832
(CHIKKA JANTKAL) 		1520001011NRG24080720230901126 08/07/2023 mahalaxmi 1520001011WL009449 mahalaxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717601 mahalaxmi ()
33 GANGAVATHI KN-20-001-011-005/836
(CHIKKA JANTKAL) 		1520001011NRG24080720230901128 08/07/2023 Jayamma 1520001011WL009449 Jayamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717602 Jayamma ()
34 GANGAVATHI KN-20-001-011-005/836
(CHIKKA JANTKAL) 		1520001011NRG24080720230901129 08/07/2023 Nagendra 1520001011WL009449 Nagendra 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717604 Nagendra ()
35 GANGAVATHI KN-20-001-011-005/898
(CHIKKA JANTKAL) 		1520001011NRG24080720230901138 08/07/2023 Saiyad Dulhan Pasha Bi 1520001011WL009449 Saiyad Dulhan Pasha Bi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717606 Saiyad Dulhan Pasha Bi ()
36 GANGAVATHI KN-20-001-011-005/909-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901144 08/07/2023 SRIKANTH 1520001011WL009449 SRIKANTH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717585 SRIKANTH ()
SubTotal 62720 62720
37 GANGAVATHI KN-20-001-011-005/840-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230901131 08/07/2023 KARISWAMY 1520001011WL009449 KARISWAMY 00225 KARB0000262 1960 1960 Processed 14/07/2023 3408717609 KARISWAMY ()
SubTotal 1960 1960
38 GANGAVATHI KN-20-001-011-005/471
(CHIKKA JANTKAL) 		1520001011NRG24080720230901089 08/07/2023 RAJU 1520001011WL009449 RAJU 00415 SBIN0009752 1960 1960 Processed 14/07/2023 3408717611 MR RAJU ()
SubTotal 1960 1960
39 GANGAVATHI KN-20-001-011-005/620
(CHIKKA JANTKAL) 		1520001011NRG24080720230901115 08/07/2023 SHIVAPPA 1520001011WL009449 SHIVAPPA 00415 SBIN0040615 1960 1960 Processed 14/07/2023 3408717610 MR SHIVAPPA ()
SubTotal 1960 1960
Total 76440 76440

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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_242052 Bank of India BKID0008487 Gangavati 1960
2 GANGAVATHI KN1520001011_080723FTO_242052 Canara Bank CNRB0010611 KAMPLI 1960
3 GANGAVATHI KN1520001011_080723FTO_242052 Canara Bank CNRB0011802 Gangavathi 3920
4 GANGAVATHI KN1520001011_080723FTO_242052 Canara Bank CNRB0011818 Chikka Jantkal 62720
5 GANGAVATHI KN1520001011_080723FTO_242052 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
6 GANGAVATHI KN1520001011_080723FTO_242052 State Bank of India SBIN0009752 GANGAVATHI 1960
7 GANGAVATHI KN1520001011_080723FTO_242052 State Bank of India SBIN0040615 GANGAVATHI 1960

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