Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:36:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_310523FTO_143903
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-20-001-011-005/1674
(CHIKKA JANTKAL) 		1520001011NRG24310520230467343 31/05/2023 Parveen 1520001011WL004923 Parveen 00048 BKID0008487 2002 2002 Processed 07/06/2023 2267746247 Parveen ()
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-002/1
(CHIKKA JANTKAL) 		1520001011NRG24310520230467249 31/05/2023 husen 1520001011WL004923 husen 00078 CNRB0000033 2002 2002 Processed 07/06/2023 2267746294 husen ()
3 GANGAVATHI KN-20-001-011-002/6
(CHIKKA JANTKAL) 		1520001011NRG24310520230467254 31/05/2023 Mahadavamma 1520001011WL004923 Mahadavamma 00078 CNRB0000033 2002 2002 Processed 07/06/2023 2267746295 Mahadavamma ()
SubTotal 4004 4004
4 GANGAVATHI KN-20-001-011-005/1665
(CHIKKA JANTKAL) 		1520001011NRG24310520230467338 31/05/2023 Maibub sab 1520001011WL004923 Maibub sab 00078 CNRB0010631 2002 2002 Processed 07/06/2023 2267746248 Maibub sab ()
SubTotal 2002 2002
5 GANGAVATHI KN-20-001-011-002/2
(CHIKKA JANTKAL) 		1520001011NRG24310520230467250 31/05/2023 NETHRA 1520001011WL004923 NETHRA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746262 NETHRA ()
6 GANGAVATHI KN-20-001-011-002/3
(CHIKKA JANTKAL) 		1520001011NRG24310520230467252 31/05/2023 Huligemma 1520001011WL004923 Huligemma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746268 Huligemma ()
7 GANGAVATHI KN-20-001-011-002/4
(CHIKKA JANTKAL) 		1520001011NRG24310520230467253 31/05/2023 Durugamma 1520001011WL004923 Durugamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746256 Durugamma ()
8 GANGAVATHI KN-20-001-011-005/1066
(CHIKKA JANTKAL) 		1520001011NRG24310520230467260 31/05/2023 ROSHAN BEE 1520001011WL004923 ROSHAN BEE 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746280 ROSHAN BEE ()
9 GANGAVATHI KN-20-001-011-005/124-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467279 31/05/2023 Eranna 1520001011WL004923 Eranna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746281 Eranna ()
10 GANGAVATHI KN-20-001-011-005/124-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467278 31/05/2023 Laxmi 1520001011WL004923 Laxmi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746252 Laxmi ()
11 GANGAVATHI KN-20-001-011-005/1242-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467282 31/05/2023 ABDUL NABHI 1520001011WL004923 ABDUL NABHI 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746253 ABDUL NABHI ()
12 GANGAVATHI KN-20-001-011-005/142-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467290 31/05/2023 Erianna 1520001011WL004923 Erianna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746257 Erianna ()
13 GANGAVATHI KN-20-001-011-005/1442
(CHIKKA JANTKAL) 		1520001011NRG24310520230467294 31/05/2023 HULIGEMMA 1520001011WL004923 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746290 HULIGEMMA ()
14 GANGAVATHI KN-20-001-011-005/1445
(CHIKKA JANTKAL) 		1520001011NRG24310520230467298 31/05/2023 lalitha 1520001011WL004923 lalitha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746250 lalitha ()
15 GANGAVATHI KN-20-001-011-005/1446
(CHIKKA JANTKAL) 		1520001011NRG24310520230467299 31/05/2023 Bavikatte Veeresh 1520001011WL004923 Bavikatte Veeresh 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746289 Bavikatte Veeresh ()
16 GANGAVATHI KN-20-001-011-005/1452
(CHIKKA JANTKAL) 		1520001011NRG24310520230467302 31/05/2023 Laxmi 1520001011WL004923 Laxmi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746273 Laxmi ()
17 GANGAVATHI KN-20-001-011-005/152-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467321 31/05/2023 Veeresh 1520001011WL004923 Veeresh 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746261 Veeresh ()
18 GANGAVATHI KN-20-001-011-005/1625
(CHIKKA JANTKAL) 		1520001011NRG24310520230467325 31/05/2023 Pakirappa 1520001011WL004923 Pakirappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746277 Pakirappa ()
19 GANGAVATHI KN-20-001-011-005/1638
(CHIKKA JANTKAL) 		1520001011NRG24310520230467330 31/05/2023 Dyavanna 1520001011WL004923 Dyavanna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746258 Dyavanna ()
20 GANGAVATHI KN-20-001-011-005/1638
(CHIKKA JANTKAL) 		1520001011NRG24310520230467329 31/05/2023 Kavitha 1520001011WL004923 Kavitha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746259 Kavitha ()
21 GANGAVATHI KN-20-001-011-005/1661
(CHIKKA JANTKAL) 		1520001011NRG24310520230467337 31/05/2023 Shahanaj 1520001011WL004923 Shahanaj 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746272 Shahanaj ()
22 GANGAVATHI KN-20-001-011-005/1674
(CHIKKA JANTKAL) 		1520001011NRG24310520230467342 31/05/2023 Rihan Begam 1520001011WL004923 Rihan Begam 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746275 Rihan Begam ()
23 GANGAVATHI KN-20-001-011-005/1702
(CHIKKA JANTKAL) 		1520001011NRG24310520230467344 31/05/2023 Ashbagem 1520001011WL004923 Ashbagem 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746267 Ashbagem ()
24 GANGAVATHI KN-20-001-011-005/1703
(CHIKKA JANTKAL) 		1520001011NRG24310520230467347 31/05/2023 Deevanna 1520001011WL004923 Deevanna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746283 Deevanna ()
25 GANGAVATHI KN-20-001-011-005/1703
(CHIKKA JANTKAL) 		1520001011NRG24310520230467346 31/05/2023 Reanukamma 1520001011WL004923 Reanukamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746266 Reanukamma ()
26 GANGAVATHI KN-20-001-011-005/1704
(CHIKKA JANTKAL) 		1520001011NRG24310520230467349 31/05/2023 Ballary laxmnna 1520001011WL004923 Ballary laxmnna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746263 Ballary laxmnna ()
27 GANGAVATHI KN-20-001-011-005/1704
(CHIKKA JANTKAL) 		1520001011NRG24310520230467348 31/05/2023 Laxmi 1520001011WL004923 Laxmi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746251 Laxmi ()
28 GANGAVATHI KN-20-001-011-005/373
(CHIKKA JANTKAL) 		1520001011NRG24310520230467357 31/05/2023 GANGAMMA 1520001011WL004923 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746264 GANGAMMA ()
29 GANGAVATHI KN-20-001-011-005/373
(CHIKKA JANTKAL) 		1520001011NRG24310520230467358 31/05/2023 PARASHURAM 1520001011WL004923 PARASHURAM 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746265 PARASHURAM ()
30 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL) 		1520001011NRG24310520230467364 31/05/2023 Lakshmi 1520001011WL004923 Lakshmi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746254 Lakshmi ()
31 GANGAVATHI KN-20-001-011-005/381
(CHIKKA JANTKAL) 		1520001011NRG24310520230467368 31/05/2023 Mannamma 1520001011WL004923 Mannamma 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746276 Mannamma ()
32 GANGAVATHI KN-20-001-011-005/381
(CHIKKA JANTKAL) 		1520001011NRG24310520230467367 31/05/2023 ningappa 1520001011WL004923 ningappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746271 ningappa ()
33 GANGAVATHI KN-20-001-011-005/382
(CHIKKA JANTKAL) 		1520001011NRG24310520230467370 31/05/2023 Mallikarjuna 1520001011WL004923 Mallikarjuna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746293 Mallikarjuna ()
34 GANGAVATHI KN-20-001-011-005/391
(CHIKKA JANTKAL) 		1520001011NRG24310520230467389 31/05/2023 HANUMESH 1520001011WL004923 HANUMESH 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746282 HANUMESH ()
35 GANGAVATHI KN-20-001-011-005/392
(CHIKKA JANTKAL) 		1520001011NRG24310520230467392 31/05/2023 Manjunatha 1520001011WL004923 Manjunatha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746249 Manjunatha ()
36 GANGAVATHI KN-20-001-011-005/395
(CHIKKA JANTKAL) 		1520001011NRG24310520230467397 31/05/2023 Shanthamma 1520001011WL004923 Shanthamma 00078 CNRB0011818 1716 1716 Processed 07/06/2023 2267746292 Shanthamma ()
37 GANGAVATHI KN-20-001-011-005/403
(CHIKKA JANTKAL) 		1520001011NRG24310520230467405 31/05/2023 Ramanna Koli 1520001011WL004923 Ramanna Koli 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746288 Ramanna Koli ()
38 GANGAVATHI KN-20-001-011-005/499
(CHIKKA JANTKAL) 		1520001011NRG24310520230467413 31/05/2023 GOUSIYA PIRA 1520001011WL004923 GOUSIYA PIRA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746274 GOUSIYA PIRA ()
39 GANGAVATHI KN-20-001-011-005/509
(CHIKKA JANTKAL) 		1520001011NRG24310520230467416 31/05/2023 RAMIJA 1520001011WL004923 RAMIJA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746260 RAMIJA ()
40 GANGAVATHI KN-20-001-011-005/521
(CHIKKA JANTKAL) 		1520001011NRG24310520230467422 31/05/2023 Mahadevappa 1520001011WL004923 Mahadevappa 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746278 Mahadevappa ()
41 GANGAVATHI KN-20-001-011-005/521
(CHIKKA JANTKAL) 		1520001011NRG24310520230467423 31/05/2023 Meenakshi 1520001011WL004923 Meenakshi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746279 Meenakshi ()
42 GANGAVATHI KN-20-001-011-005/541
(CHIKKA JANTKAL) 		1520001011NRG24310520230467429 31/05/2023 RAMA 1520001011WL004923 RAMA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746269 RAMA ()
43 GANGAVATHI KN-20-001-011-005/581
(CHIKKA JANTKAL) 		1520001011NRG24310520230467444 31/05/2023 Mahabub Badarabandi 1520001011WL004923 Mahabub Badarabandi 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746255 Mahabub Badarabandi ()
44 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL) 		1520001011NRG24310520230467453 31/05/2023 K MANJUNATH 1520001011WL004923 K MANJUNATH 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746287 K MANJUNATH ()
45 GANGAVATHI KN-20-001-011-005/965-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467455 31/05/2023 N rajasab 1520001011WL004923 N rajasab 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746270 N rajasab ()
46 GANGAVATHI KN-20-001-011-005/981
(CHIKKA JANTKAL) 		1520001011NRG24310520230467456 31/05/2023 Phakeerappa 1520001011WL004923 Phakeerappa 00078 CNRB0011818 2002 2002 Rejected 07/06/2023 2267746291 Account closed
SubTotal 83798 83798
47 GANGAVATHI KN-20-001-011-005/1647
(CHIKKA JANTKAL) 		1520001011NRG24310520230467336 31/05/2023 Khajasab 1520001011WL004923 Khajasab 00434 SYNB0001818 2002 2002 Processed 07/06/2023 2267746285 Khajasab ()
48 GANGAVATHI KN-20-001-011-005/1666
(CHIKKA JANTKAL) 		1520001011NRG24310520230467340 31/05/2023 Basha 1520001011WL004923 Basha 00434 SYNB0001818 2002 2002 Processed 07/06/2023 2267746286 Basha ()
SubTotal 4004 4004
49 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230467264 31/05/2023 LAXMI 1520001011WL004923 LAXMI 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267746284 LAXMI ()
SubTotal 2002 2002
Total 97812 97812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_310523FTO_143903 Bank of India BKID0008487 Gangavati 2002
2 GANGAVATHI KN1520001011_310523FTO_143903 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 4004
3 GANGAVATHI KN1520001011_310523FTO_143903 Canara Bank CNRB0010631 Kesarahatti 2002
4 GANGAVATHI KN1520001011_310523FTO_143903 Canara Bank CNRB0011818 Chikka Jantkal 83798
5 GANGAVATHI KN1520001011_310523FTO_143903 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 4004
6 GANGAVATHI KN1520001011_310523FTO_143903 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2002

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