Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723FTO_260186
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-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24140720230944518 14/07/2023 VANAJASKHI 1520001011WL009998 VANAJASKHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600826 VANAJASKHI ()
2 GANGAVATHI KN-20-001-011-005/1221-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944531 14/07/2023 Girish 1520001011WL009998 Girish 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600838 Girish ()
3 GANGAVATHI KN-20-001-011-005/1259-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944536 14/07/2023 Hulligemma 1520001011WL009998 Hulligemma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600837 Hulligemma ()
4 GANGAVATHI KN-20-001-011-005/132-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944542 14/07/2023 Imamabi 1520001011WL009998 Imamabi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600845 Imamabi ()
5 GANGAVATHI KN-20-001-011-005/135-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944547 14/07/2023 Kanakappa 1520001011WL009998 Kanakappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600831 Kanakappa ()
6 GANGAVATHI KN-20-001-011-005/1370-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944552 14/07/2023 T Soumya 1520001011WL009998 T Soumya 00078 CNRB0011818 280 280 Processed 20/07/2023 3601600830 T Soumya ()
7 GANGAVATHI KN-20-001-011-005/1402
(CHIKKA JANTKAL) 		1520001011NRG24140720230944561 14/07/2023 Netravathi 1520001011WL009998 Netravathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600847 Netravathi ()
8 GANGAVATHI KN-20-001-011-005/1521
(CHIKKA JANTKAL) 		1520001011NRG24140720230944587 14/07/2023 Bashasab 1520001011WL009998 Bashasab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600832 Bashasab ()
9 GANGAVATHI KN-20-001-011-005/1562-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944591 14/07/2023 Lingamma 1520001011WL009998 Lingamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600842 Lingamma ()
10 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL) 		1520001011NRG24140720230944600 14/07/2023 Thippamma 1520001011WL009998 Thippamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600840 Thippamma ()
11 GANGAVATHI KN-20-001-011-005/1614
(CHIKKA JANTKAL) 		1520001011NRG24140720230944603 14/07/2023 Hanumavva 1520001011WL009998 Hanumavva 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600834 Hanumavva ()
12 GANGAVATHI KN-20-001-011-005/1614
(CHIKKA JANTKAL) 		1520001011NRG24140720230944602 14/07/2023 Venkobanna 1520001011WL009998 Venkobanna 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600843 Venkobanna ()
13 GANGAVATHI KN-20-001-011-005/1619
(CHIKKA JANTKAL) 		1520001011NRG24140720230944604 14/07/2023 Ramesh 1520001011WL009998 Ramesh 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600828 Ramesh ()
14 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24140720230944614 14/07/2023 N Mehabub Bash 1520001011WL009998 N Mehabub Bash 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600839 N Mehabub Bash ()
15 GANGAVATHI KN-20-001-011-005/1651
(CHIKKA JANTKAL) 		1520001011NRG24140720230944616 14/07/2023 Manjunath 1520001011WL009998 Manjunath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600825 Manjunath ()
16 GANGAVATHI KN-20-001-011-005/1669
(CHIKKA JANTKAL) 		1520001011NRG24140720230944617 14/07/2023 Manjula K Pujar 1520001011WL009998 Manjula K Pujar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600833 Manjula K Pujar ()
17 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24140720230944640 14/07/2023 Merun Bee 1520001011WL009998 Merun Bee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600844 Merun Bee ()
18 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24140720230944656 14/07/2023 Irfan 1520001011WL009998 Irfan 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600846 Irfan ()
19 GANGAVATHI KN-20-001-011-005/304-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944669 14/07/2023 P Kavya 1520001011WL009998 P Kavya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600835 P Kavya ()
20 GANGAVATHI KN-20-001-011-005/304-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944668 14/07/2023 Pampapathi 1520001011WL009998 Pampapathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600829 Pampapathi ()
21 GANGAVATHI KN-20-001-011-005/419
(CHIKKA JANTKAL) 		1520001011NRG24140720230944674 14/07/2023 Omprakash 1520001011WL009998 Omprakash 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600827 Omprakash ()
22 GANGAVATHI KN-20-001-011-005/528
(CHIKKA JANTKAL) 		1520001011NRG24140720230944678 14/07/2023 ISHUPH 1520001011WL009998 ISHUPH 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601600841 ISHUPH ()
23 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24140720230944680 14/07/2023 P VENKATESH 1520001011WL009998 P VENKATESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601600836 P VENKATESH ()
SubTotal 42840 42840
24 GANGAVATHI KN-20-001-011-005/838
(CHIKKA JANTKAL) 		1520001011NRG24140720230944690 14/07/2023 BASANAGOUDA 1520001011WL009998 BASANAGOUDA 00225 KARB0000772 1960 1960 Processed 20/07/2023 3601600848 BASANAGOUDA ()
SubTotal 1960 1960
25 GANGAVATHI KN-20-001-011-005/1521
(CHIKKA JANTKAL) 		1520001011NRG24140720230944586 14/07/2023 Gousiya 1520001011WL009998 Gousiya 00434 SYNB0001818 1960 1960 Processed 20/07/2023 3601600851 Gousiya ()
SubTotal 1960 1960
26 GANGAVATHI KN-20-001-011-005/205-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944624 14/07/2023 V Lalitha 1520001011WL009998 V Lalitha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601600850 V Lalitha ()
27 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24140720230944652 14/07/2023 JAYANABEE 1520001011WL009998 JAYANABEE 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601600849 JAYANABEE ()
SubTotal 3920 3920
Total 50680 50680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723FTO_260186 Canara Bank CNRB0011818 Chikka Jantkal 42840
2 GANGAVATHI KN1520001011_140723FTO_260186 KARNATAKA BANK KARB0000772 TORANAGALLU 1960
3 GANGAVATHI KN1520001011_140723FTO_260186 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 1960
4 GANGAVATHI KN1520001011_140723FTO_260186 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3920

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