Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:17:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423FTO_31371
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-20-001-011-001/529
(CHIKKA JANTKAL) 		1520001011NRG24210420230048961 21/04/2023 PADDAMMA 1520001011WL001274 PADDAMMA 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746394060 PADDAMMA ()
2 GANGAVATHI KN-20-001-011-001/613
(CHIKKA JANTKAL) 		1520001011NRG24210420230048970 21/04/2023 Shakunthala 1520001011WL001274 Shakunthala 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746394059 Shakunthala ()
3 GANGAVATHI KN-20-001-011-001/815
(CHIKKA JANTKAL) 		1520001011NRG24210420230049024 21/04/2023 Viswanatha l 1520001011WL001274 Viswanatha l 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746394066 Viswanatha l ()
SubTotal 6468 6468
4 GANGAVATHI KN-20-001-011-001/955
(CHIKKA JANTKAL) 		1520001011NRG24210420230049050 21/04/2023 PARVATHI 1520001011WL001274 PARVATHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746394061 PARVATHI ()
SubTotal 2156 2156
5 GANGAVATHI KN-20-001-011-001/290
(CHIKKA JANTKAL) 		1520001011NRG24210420230048834 21/04/2023 Erappa 1520001011WL001274 Erappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746394051 Erappa ()
6 GANGAVATHI KN-20-001-011-001/333
(CHIKKA JANTKAL) 		1520001011NRG24210420230048864 21/04/2023 Matangi 1520001011WL001274 Matangi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746394046 Matangi ()
7 GANGAVATHI KN-20-001-011-001/345
(CHIKKA JANTKAL) 		1520001011NRG24210420230048880 21/04/2023 PAKIRAPPA 1520001011WL001274 PAKIRAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746394045 PAKIRAPPA ()
8 GANGAVATHI KN-20-001-011-001/428
(CHIKKA JANTKAL) 		1520001011NRG24210420230048902 21/04/2023 Hanumesha 1520001011WL001274 Hanumesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746394048 Hanumesha ()
9 GANGAVATHI KN-20-001-011-001/474
(CHIKKA JANTKAL) 		1520001011NRG24210420230048924 21/04/2023 Mariyappa 1520001011WL001274 Mariyappa 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1746394047 No Such Account
10 GANGAVATHI KN-20-001-011-001/497
(CHIKKA JANTKAL) 		1520001011NRG24210420230048942 21/04/2023 Venkappa 1520001011WL001274 Venkappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746394063 Venkappa ()
11 GANGAVATHI KN-20-001-011-001/505
(CHIKKA JANTKAL) 		1520001011NRG24210420230048948 21/04/2023 Parashuram 1520001011WL001274 Parashuram 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746394049 Parashuram ()
12 GANGAVATHI KN-20-001-011-001/507
(CHIKKA JANTKAL) 		1520001011NRG24210420230048950 21/04/2023 MARIYAPPA 1520001011WL001274 MARIYAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746394062 MARIYAPPA ()
13 GANGAVATHI KN-20-001-011-001/748
(CHIKKA JANTKAL) 		1520001011NRG24210420230048994 21/04/2023 Shivappa 1520001011WL001274 Shivappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746394052 Shivappa ()
14 GANGAVATHI KN-20-001-011-001/749
(CHIKKA JANTKAL) 		1520001011NRG24210420230048996 21/04/2023 Mahesha 1520001011WL001274 Mahesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746394050 Mahesha ()
15 GANGAVATHI KN-20-001-011-001/922
(CHIKKA JANTKAL) 		1520001011NRG24210420230049042 21/04/2023 sannadurugappa 1520001011WL001274 sannadurugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746394053 sannadurugappa ()
SubTotal 23716 23716
16 GANGAVATHI KN-20-001-011-001/746
(CHIKKA JANTKAL) 		1520001011NRG24210420230048991 21/04/2023 Nagappa 1520001011WL001274 Nagappa 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746394057 MR NAGAPPA R ()
17 GANGAVATHI KN-20-001-011-001/966
(CHIKKA JANTKAL) 		1520001011NRG24210420230049054 21/04/2023 Majunath 1520001011WL001274 Majunath 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746394065 MR MANJUNATH LANKI SO LANKI SHEKARAPPA ()
SubTotal 4312 4312
18 GANGAVATHI KN-20-001-011-001/898
(CHIKKA JANTKAL) 		1520001011NRG24210420230049037 21/04/2023 YALLAPPA 1520001011WL001274 YALLAPPA 00468 UBIN0801551 2156 2156 Processed 20/05/2023 1746394058 YALLAPPA ()
SubTotal 2156 2156
19 GANGAVATHI KN-20-001-011-001/320
(CHIKKA JANTKAL) 		1520001011NRG24210420230048854 21/04/2023 Mariswamy 1520001011WL001274 Mariswamy 00652 PKGB0010643 1848 1848 Rejected 20/05/2023 1746394054 Account closed
20 GANGAVATHI KN-20-001-011-001/333-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230048866 21/04/2023 YAMANURAPPA 1520001011WL001274 YAMANURAPPA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746394055 YAMANURAPPA ()
21 GANGAVATHI KN-20-001-011-001/718
(CHIKKA JANTKAL) 		1520001011NRG24210420230048983 21/04/2023 VIDHYAVATHI 1520001011WL001274 VIDHYAVATHI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746394064 VIDHYAVATHI ()
22 GANGAVATHI KN-20-001-011-001/921
(CHIKKA JANTKAL) 		1520001011NRG24210420230049040 21/04/2023 durugappa n 1520001011WL001274 durugappa n 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746394056 durugappa n ()
SubTotal 8316 8316
23 GANGAVATHI KN-20-001-011-001/90
(CHIKKA JANTKAL) 		1520001011NRG24210420230049038 21/04/2023 Shankrappa 1520001011WL001274 Shankrappa 00652 PKGB0010736 2156 2156 Rejected 20/05/2023 1746394044 No Such Account
SubTotal 2156 2156
Total 49280 49280

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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_31371 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6468
2 GANGAVATHI KN1520001011_210423FTO_31371 Canara Bank CNRB0011802 Gangavathi 2156
3 GANGAVATHI KN1520001011_210423FTO_31371 Canara Bank CNRB0011818 Chikka Jantkal 23716
4 GANGAVATHI KN1520001011_210423FTO_31371 State Bank of India SBIN0009752 GANGAVATHI 4312
5 GANGAVATHI KN1520001011_210423FTO_31371 Union Bank of India UBIN0801551 Gangavathi 2156
6 GANGAVATHI KN1520001011_210423FTO_31371 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 8316
7 GANGAVATHI KN1520001011_210423FTO_31371 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2156

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