Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423FTO_31412
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-20-001-011-004/430
(CHIKKA JANTKAL) 		1520001011NRG24210420230050692 21/04/2023 VIRUPAKSHI 1520001011WL001281 VIRUPAKSHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397004 VIRUPAKSHI ()
2 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24210420230050713 21/04/2023 P Hina Banu 1520001011WL001281 P Hina Banu 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397019 P Hina Banu ()
3 GANGAVATHI KN-20-001-011-004/539
(CHIKKA JANTKAL) 		1520001011NRG24210420230050729 21/04/2023 laxmi 1520001011WL001281 laxmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397012 laxmi ()
4 GANGAVATHI KN-20-001-011-004/585
(CHIKKA JANTKAL) 		1520001011NRG24210420230050744 21/04/2023 Parvathi 1520001011WL001281 Parvathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397005 Parvathi ()
5 GANGAVATHI KN-20-001-011-004/624
(CHIKKA JANTKAL) 		1520001011NRG24210420230050755 21/04/2023 SHAMBHAMMA 1520001011WL001281 SHAMBHAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397020 SHAMBHAMMA ()
6 GANGAVATHI KN-20-001-011-005/699
(CHIKKA JANTKAL) 		1520001011NRG24210420230050809 21/04/2023 Mabusab 1520001011WL001281 Mabusab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397013 Mabusab ()
7 GANGAVATHI KN-20-001-011-005/700
(CHIKKA JANTKAL) 		1520001011NRG24210420230050811 21/04/2023 MALLAMMA 1520001011WL001281 MALLAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397015 MALLAMMA ()
8 GANGAVATHI KN-20-001-011-005/705
(CHIKKA JANTKAL) 		1520001011NRG24210420230050816 21/04/2023 YAMANAMMA 1520001011WL001281 YAMANAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397016 YAMANAMMA ()
9 GANGAVATHI KN-20-001-011-005/712
(CHIKKA JANTKAL) 		1520001011NRG24210420230050818 21/04/2023 Muttukumar 1520001011WL001281 Muttukumar 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397017 Muttukumar ()
10 GANGAVATHI KN-20-001-011-005/712
(CHIKKA JANTKAL) 		1520001011NRG24210420230050817 21/04/2023 Muttukumara 1520001011WL001281 Muttukumara 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397018 Muttukumara ()
11 GANGAVATHI KN-20-001-011-005/752
(CHIKKA JANTKAL) 		1520001011NRG24210420230050827 21/04/2023 VIRUPANNA 1520001011WL001281 VIRUPANNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746397014 VIRUPANNA ()
SubTotal 23716 23716
12 GANGAVATHI KN-20-001-011-004/290
(CHIKKA JANTKAL) 		1520001011NRG24210420230050687 21/04/2023 dadamma 1520001011WL001281 dadamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746397007 dadamma ()
13 GANGAVATHI KN-20-001-011-004/678
(CHIKKA JANTKAL) 		1520001011NRG24210420230050771 21/04/2023 Swvathi 1520001011WL001281 Swvathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746397006 Swvathi ()
14 GANGAVATHI KN-20-001-011-004/679
(CHIKKA JANTKAL) 		1520001011NRG24210420230050774 21/04/2023 Basavaraja 1520001011WL001281 Basavaraja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746397011 Basavaraja ()
15 GANGAVATHI KN-20-001-011-004/690
(CHIKKA JANTKAL) 		1520001011NRG24210420230050783 21/04/2023 Parvathi 1520001011WL001281 Parvathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746397010 Parvathi ()
SubTotal 8624 8624
16 GANGAVATHI KN-20-001-011-004/679
(CHIKKA JANTKAL) 		1520001011NRG24210420230050773 21/04/2023 SHANTHA 1520001011WL001281 SHANTHA 00078 CNRB0011827 2156 2156 Processed 20/05/2023 1746397021 SHANTHA ()
SubTotal 2156 2156
17 GANGAVATHI KN-20-001-011-004/635
(CHIKKA JANTKAL) 		1520001011NRG24210420230050758 21/04/2023 Suresh 1520001011WL001281 Suresh 00177 IOBA0002855 2156 2156 Processed 20/05/2023 1746397008 Suresh ()
SubTotal 2156 2156
18 GANGAVATHI KN-20-001-011-004/569
(CHIKKA JANTKAL) 		1520001011NRG24210420230050742 21/04/2023 Sima 1520001011WL001281 Sima 00225 KARB0000262 2156 2156 Processed 20/05/2023 1746397009 Sima ()
SubTotal 2156 2156
19 GANGAVATHI KN-20-001-011-004/542
(CHIKKA JANTKAL) 		1520001011NRG24210420230050736 21/04/2023 Huligemma 1520001011WL001281 Huligemma 00522 CNRB000PGB1 2156 2156 Rejected 20/05/2023 1746397002 No Such Account
20 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG24210420230050814 21/04/2023 HANUMANTH 1520001011WL001281 HANUMANTH 00522 CNRB000PGB1 2156 2156 Rejected 20/05/2023 1746397001 No Such Account
21 GANGAVATHI KN-20-001-011-005/738
(CHIKKA JANTKAL) 		1520001011NRG24210420230050825 21/04/2023 Eranna 1520001011WL001281 Eranna 00522 CNRB000PGB1 2156 2156 Rejected 20/05/2023 1746397003 No Such Account
SubTotal 6468 6468
Total 45276 45276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423FTO_31412 Canara Bank CNRB0011802 Gangavathi 23716
2 GANGAVATHI KN1520001011_210423FTO_31412 Canara Bank CNRB0011818 Chikka Jantkal 8624
3 GANGAVATHI KN1520001011_210423FTO_31412 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 2156
4 GANGAVATHI KN1520001011_210423FTO_31412 Indian Overseas Bank IOBA0002855 GANGAVATHI 2156
5 GANGAVATHI KN1520001011_210423FTO_31412 KARNATAKA BANK KARB0000262 GANGAVATHI 2156
6 GANGAVATHI KN1520001011_210423FTO_31412 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 6468

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