Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:57:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560567
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-20-001-011-004/37-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245588 05/12/2023 S.Durugesh 1520001011WL018958 S.Durugesh 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104006938 S.Durugesh ()
2 GANGAVATHI KN-20-001-011-005/1184
(CHIKKA JANTKAL) 		1520001011NRG24051220231245620 05/12/2023 HULIGEMMA 1520001011WL018958 HULIGEMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006960 HULIGEMMA ()
3 GANGAVATHI KN-20-001-011-005/124-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245636 05/12/2023 Eranna 1520001011WL018958 Eranna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006954 Eranna ()
4 GANGAVATHI KN-20-001-011-005/1347-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245646 05/12/2023 Nigappa 1520001011WL018958 Nigappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006947 Nigappa ()
5 GANGAVATHI KN-20-001-011-005/1368-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245651 05/12/2023 Shivaji 1520001011WL018958 Shivaji 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006959 Shivaji ()
6 GANGAVATHI KN-20-001-011-005/1422-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245662 05/12/2023 V Pallavi 1520001011WL018958 V Pallavi 00078 CNRB0011818 1375 1375 Processed 01/03/2024 1104006956 V Pallavi ()
7 GANGAVATHI KN-20-001-011-005/1529
(CHIKKA JANTKAL) 		1520001011NRG24051220231245717 05/12/2023 MANJU 1520001011WL018958 MANJU 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104006943 MANJU ()
8 GANGAVATHI KN-20-001-011-005/1570
(CHIKKA JANTKAL) 		1520001011NRG24051220231245725 05/12/2023 VIRUPANNA 1520001011WL018958 VIRUPANNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006940 VIRUPANNA ()
9 GANGAVATHI KN-20-001-011-005/1609
(CHIKKA JANTKAL) 		1520001011NRG24051220231245730 05/12/2023 NADUVE SIRAJUDDIN 1520001011WL018958 NADUVE SIRAJUDDIN 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006949 NADUVE SIRAJUDDIN ()
10 GANGAVATHI KN-20-001-011-005/1625
(CHIKKA JANTKAL) 		1520001011NRG24051220231245732 05/12/2023 Pakirappa 1520001011WL018958 Pakirappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006952 Pakirappa ()
11 GANGAVATHI KN-20-001-011-005/1638
(CHIKKA JANTKAL) 		1520001011NRG24051220231245739 05/12/2023 Dyavanna 1520001011WL018958 Dyavanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006944 Dyavanna ()
12 GANGAVATHI KN-20-001-011-005/1676
(CHIKKA JANTKAL) 		1520001011NRG24051220231245754 05/12/2023 Huligamma 1520001011WL018958 Huligamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006953 Huligamma ()
13 GANGAVATHI KN-20-001-011-005/1683
(CHIKKA JANTKAL) 		1520001011NRG24051220231245760 05/12/2023 Venkatish 1520001011WL018958 Venkatish 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006951 Venkatish ()
14 GANGAVATHI KN-20-001-011-005/1690
(CHIKKA JANTKAL) 		1520001011NRG24051220231245762 05/12/2023 Hanumtappa 1520001011WL018958 Hanumtappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006948 Hanumtappa ()
15 GANGAVATHI KN-20-001-011-005/1691
(CHIKKA JANTKAL) 		1520001011NRG24051220231245764 05/12/2023 Hanumtha 1520001011WL018958 Hanumtha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006957 Hanumtha ()
16 GANGAVATHI KN-20-001-011-005/1704
(CHIKKA JANTKAL) 		1520001011NRG24051220231245772 05/12/2023 Ballary laxmnna 1520001011WL018958 Ballary laxmnna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006945 Ballary laxmnna ()
17 GANGAVATHI KN-20-001-011-005/191-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245791 05/12/2023 S Nagaraja 1520001011WL018958 S Nagaraja 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006937 S Nagaraja ()
18 GANGAVATHI KN-20-001-011-005/327
(CHIKKA JANTKAL) 		1520001011NRG24051220231245811 05/12/2023 Praveen K 1520001011WL018958 Praveen K 00078 CNRB0011818 1375 1375 Processed 01/03/2024 1104006958 Praveen K ()
19 GANGAVATHI KN-20-001-011-005/35-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245822 05/12/2023 MHADEAV 1520001011WL018958 MHADEAV 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006942 MHADEAV ()
20 GANGAVATHI KN-20-001-011-005/373
(CHIKKA JANTKAL) 		1520001011NRG24051220231245824 05/12/2023 PARASHURAM 1520001011WL018958 PARASHURAM 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006946 PARASHURAM ()
21 GANGAVATHI KN-20-001-011-005/382
(CHIKKA JANTKAL) 		1520001011NRG24051220231245826 05/12/2023 Mallikarjuna 1520001011WL018958 Mallikarjuna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006939 Mallikarjuna ()
22 GANGAVATHI KN-20-001-011-005/392
(CHIKKA JANTKAL) 		1520001011NRG24051220231245840 05/12/2023 Manjunatha 1520001011WL018958 Manjunatha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006936 Manjunatha ()
23 GANGAVATHI KN-20-001-011-005/569
(CHIKKA JANTKAL) 		1520001011NRG24051220231245899 05/12/2023 Hanumanth 1520001011WL018958 Hanumanth 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006955 Hanumanth ()
24 GANGAVATHI KN-20-001-011-005/571
(CHIKKA JANTKAL) 		1520001011NRG24051220231245901 05/12/2023 TIRUPATHI 1520001011WL018958 TIRUPATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006950 TIRUPATHI ()
25 GANGAVATHI KN-20-001-011-005/600
(CHIKKA JANTKAL) 		1520001011NRG24051220231245907 05/12/2023 Nagamma 1520001011WL018958 Nagamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104006941 Nagamma ()
SubTotal 46475 46475
26 GANGAVATHI KN-20-001-011-005/602
(CHIKKA JANTKAL) 		1520001011NRG24051220231245910 05/12/2023 BASAPPA 1520001011WL018958 BASAPPA 00652 PKGB0010983 1100 1100 Rejected 29/02/2024 1104006961 No Such Account
SubTotal 1100 1100
Total 47575 47575

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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_560567 Canara Bank CNRB0011818 Chikka Jantkal 46475
2 GANGAVATHI KN1520001011_051223FTO_560567 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 1100

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