Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_030423FTO_1376
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-20-001-011-005/1015-A
(CHIKKA JANTKAL) 		1520001011NRG23030420231263784 03/04/2023 HUSENAPPA 1520001011WL031953 HUSENAPPA 00078 CNRB0011802 270 270 Processed 19/05/2023 1689741014 HUSENAPPA ()
SubTotal 270 270
2 GANGAVATHI KN-20-001-011-005/1
(CHIKKA JANTKAL) 		1520001011NRG23030420231263777 03/04/2023 Bhagamma 1520001011WL031953 Bhagamma 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741020 Bhagamma ()
3 GANGAVATHI KN-20-001-011-005/1007-A
(CHIKKA JANTKAL) 		1520001011NRG23030420231263781 03/04/2023 Bhimappa Bandi 1520001011WL031953 Bhimappa Bandi 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741018 Bhimappa Bandi ()
4 GANGAVATHI KN-20-001-011-005/1031
(CHIKKA JANTKAL) 		1520001011NRG23030420231263788 03/04/2023 vasamma 1520001011WL031953 vasamma 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741015 vasamma ()
5 GANGAVATHI KN-20-001-011-005/1049
(CHIKKA JANTKAL) 		1520001011NRG23030420231263789 03/04/2023 SANNAKARIYAMMA 1520001011WL031953 SANNAKARIYAMMA 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741028 SANNAKARIYAMMA ()
6 GANGAVATHI KN-20-001-011-005/12
(CHIKKA JANTKAL) 		1520001011NRG23030420231263808 03/04/2023 SHANMUKAPPA 1520001011WL031953 SHANMUKAPPA 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741025 SHANMUKAPPA ()
7 GANGAVATHI KN-20-001-011-005/13-A
(CHIKKA JANTKAL) 		1520001011NRG23030420231263810 03/04/2023 Ambamma 1520001011WL031953 Ambamma 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741017 Ambamma ()
8 GANGAVATHI KN-20-001-011-005/1333
(CHIKKA JANTKAL) 		1520001011NRG23030420231263813 03/04/2023 ANJINAMMA 1520001011WL031953 ANJINAMMA 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741031 ANJINAMMA ()
9 GANGAVATHI KN-20-001-011-005/1511
(CHIKKA JANTKAL) 		1520001011NRG23030420231263843 03/04/2023 ERAMMA 1520001011WL031953 ERAMMA 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741021 ERAMMA ()
10 GANGAVATHI KN-20-001-011-005/1609
(CHIKKA JANTKAL) 		1520001011NRG23030420231263854 03/04/2023 NADUVE SIRAJUDDIN 1520001011WL031953 NADUVE SIRAJUDDIN 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741023 NADUVE SIRAJUDDIN ()
11 GANGAVATHI KN-20-001-011-005/1609
(CHIKKA JANTKAL) 		1520001011NRG23030420231263853 03/04/2023 SAKINA BANU 1520001011WL031953 SAKINA BANU 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741012 SAKINA BANU ()
12 GANGAVATHI KN-20-001-011-005/1641
(CHIKKA JANTKAL) 		1520001011NRG23030420231263855 03/04/2023 Gangamma 1520001011WL031953 Gangamma 00078 CNRB0011818 270 270 Rejected 19/05/2023 1689741016 Account closed
13 GANGAVATHI KN-20-001-011-005/1663
(CHIKKA JANTKAL) 		1520001011NRG23030420231263858 03/04/2023 Parvathamma 1520001011WL031953 Parvathamma 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741022 Parvathamma ()
14 GANGAVATHI KN-20-001-011-005/1664
(CHIKKA JANTKAL) 		1520001011NRG23030420231263860 03/04/2023 Leelavathi 1520001011WL031953 Leelavathi 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741032 Leelavathi ()
15 GANGAVATHI KN-20-001-011-005/1676
(CHIKKA JANTKAL) 		1520001011NRG23030420231263862 03/04/2023 Huligamma 1520001011WL031953 Huligamma 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741003 Huligamma ()
16 GANGAVATHI KN-20-001-011-005/1683
(CHIKKA JANTKAL) 		1520001011NRG23030420231263867 03/04/2023 Venkatish 1520001011WL031953 Venkatish 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741005 Venkatish ()
17 GANGAVATHI KN-20-001-011-005/1684
(CHIKKA JANTKAL) 		1520001011NRG23030420231263869 03/04/2023 Ramu 1520001011WL031953 Ramu 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741034 Ramu ()
18 GANGAVATHI KN-20-001-011-005/1684
(CHIKKA JANTKAL) 		1520001011NRG23030420231263868 03/04/2023 Shsekalla 1520001011WL031953 Shsekalla 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741035 Shsekalla ()
19 GANGAVATHI KN-20-001-011-005/1691
(CHIKKA JANTKAL) 		1520001011NRG23030420231263871 03/04/2023 Hanumtha 1520001011WL031953 Hanumtha 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741002 Hanumtha ()
20 GANGAVATHI KN-20-001-011-005/1691
(CHIKKA JANTKAL) 		1520001011NRG23030420231263870 03/04/2023 Jyoti 1520001011WL031953 Jyoti 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741004 Jyoti ()
21 GANGAVATHI KN-20-001-011-005/178
(CHIKKA JANTKAL) 		1520001011NRG23030420231263880 03/04/2023 HUSENAMMA 1520001011WL031953 HUSENAMMA 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741026 HUSENAMMA ()
22 GANGAVATHI KN-20-001-011-005/189
(CHIKKA JANTKAL) 		1520001011NRG23030420231263886 03/04/2023 Huligemma 1520001011WL031953 Huligemma 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741019 Huligemma ()
23 GANGAVATHI KN-20-001-011-005/19
(CHIKKA JANTKAL) 		1520001011NRG23030420231263887 03/04/2023 Eshwarappa 1520001011WL031953 Eshwarappa 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741027 Eshwarappa ()
24 GANGAVATHI KN-20-001-011-005/19
(CHIKKA JANTKAL) 		1520001011NRG23030420231263889 03/04/2023 HULIYAPPA 1520001011WL031953 HULIYAPPA 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741013 HULIYAPPA ()
25 GANGAVATHI KN-20-001-011-005/20-A
(CHIKKA JANTKAL) 		1520001011NRG23030420231263892 03/04/2023 Pushpa 1520001011WL031953 Pushpa 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741010 Pushpa ()
26 GANGAVATHI KN-20-001-011-005/233
(CHIKKA JANTKAL) 		1520001011NRG23030420231263894 03/04/2023 Fayaz 1520001011WL031953 Fayaz 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741008 Fayaz ()
27 GANGAVATHI KN-20-001-011-005/24
(CHIKKA JANTKAL) 		1520001011NRG23030420231263896 03/04/2023 YANKOBHI 1520001011WL031953 YANKOBHI 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741029 YANKOBHI ()
28 GANGAVATHI KN-20-001-011-005/328
(CHIKKA JANTKAL) 		1520001011NRG23030420231263905 03/04/2023 THIPPAMMA 1520001011WL031953 THIPPAMMA 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741009 THIPPAMMA ()
29 GANGAVATHI KN-20-001-011-005/336
(CHIKKA JANTKAL) 		1520001011NRG23030420231263908 03/04/2023 Manjunatha 1520001011WL031953 Manjunatha 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741033 Manjunatha ()
30 GANGAVATHI KN-20-001-011-005/338
(CHIKKA JANTKAL) 		1520001011NRG23030420231263913 03/04/2023 Lachamamma 1520001011WL031953 Lachamamma 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741007 Lachamamma ()
31 GANGAVATHI KN-20-001-011-005/35-A
(CHIKKA JANTKAL) 		1520001011NRG23030420231263923 03/04/2023 MHADEAV 1520001011WL031953 MHADEAV 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741011 MHADEAV ()
32 GANGAVATHI KN-20-001-011-005/54
(CHIKKA JANTKAL) 		1520001011NRG23030420231263938 03/04/2023 yankamma 1520001011WL031953 yankamma 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741006 yankamma ()
33 GANGAVATHI KN-20-001-011-005/65
(CHIKKA JANTKAL) 		1520001011NRG23030420231263955 03/04/2023 LAXMI 1520001011WL031953 LAXMI 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741024 LAXMI ()
34 GANGAVATHI KN-20-001-011-005/95
(CHIKKA JANTKAL) 		1520001011NRG23030420231263981 03/04/2023 CHANDHUSEN 1520001011WL031953 CHANDHUSEN 00078 CNRB0011818 270 270 Processed 19/05/2023 1689741030 CHANDHUSEN ()
SubTotal 8910 8910
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_030423FTO_1376 Canara Bank CNRB0011802 Gangavathi 270
2 GANGAVATHI KN1520001011_030423FTO_1376 Canara Bank CNRB0011818 Chikka Jantkal 8910

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