Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_030623FTO_152830
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) 		1520001011NRG24030620230522367 03/06/2023 PADDAMMA 1520001011WL005393 PADDAMMA 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311794666 PADDAMMA ()
2 GANGAVATHI KN-20-001-011-001/613
(CHIKKA JANTKAL) 		1520001011NRG24030620230522374 03/06/2023 Shakunthala 1520001011WL005393 Shakunthala 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311794680 Shakunthala ()
3 GANGAVATHI KN-20-001-011-001/815
(CHIKKA JANTKAL) 		1520001011NRG24030620230522437 03/06/2023 Viswanatha l 1520001011WL005393 Viswanatha l 00045 BARB0GANGAV 2002 2002 Processed 08/06/2023 2311794681 Viswanatha l ()
SubTotal 6006 6006
4 GANGAVATHI KN-20-001-011-001/955
(CHIKKA JANTKAL) 		1520001011NRG24030620230522461 03/06/2023 PARVATHI 1520001011WL005393 PARVATHI 00078 CNRB0011802 2002 2002 Processed 08/06/2023 2311794679 PARVATHI ()
SubTotal 2002 2002
5 GANGAVATHI KN-20-001-011-001/290
(CHIKKA JANTKAL) 		1520001011NRG24030620230522236 03/06/2023 Erappa 1520001011WL005393 Erappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311794670 Erappa ()
6 GANGAVATHI KN-20-001-011-001/333
(CHIKKA JANTKAL) 		1520001011NRG24030620230522265 03/06/2023 Matangi 1520001011WL005393 Matangi 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311794672 Matangi ()
7 GANGAVATHI KN-20-001-011-001/345
(CHIKKA JANTKAL) 		1520001011NRG24030620230522281 03/06/2023 PAKIRAPPA 1520001011WL005393 PAKIRAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311794678 PAKIRAPPA ()
8 GANGAVATHI KN-20-001-011-001/497
(CHIKKA JANTKAL) 		1520001011NRG24030620230522347 03/06/2023 Venkappa 1520001011WL005393 Venkappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311794673 Venkappa ()
9 GANGAVATHI KN-20-001-011-001/505
(CHIKKA JANTKAL) 		1520001011NRG24030620230522353 03/06/2023 Parashuram 1520001011WL005393 Parashuram 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311794667 Parashuram ()
10 GANGAVATHI KN-20-001-011-001/507
(CHIKKA JANTKAL) 		1520001011NRG24030620230522355 03/06/2023 MARIYAPPA 1520001011WL005393 MARIYAPPA 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311794668 MARIYAPPA ()
11 GANGAVATHI KN-20-001-011-001/748
(CHIKKA JANTKAL) 		1520001011NRG24030620230522406 03/06/2023 Shivappa 1520001011WL005393 Shivappa 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311794671 Shivappa ()
12 GANGAVATHI KN-20-001-011-001/749
(CHIKKA JANTKAL) 		1520001011NRG24030620230522408 03/06/2023 Mahesha 1520001011WL005393 Mahesha 00078 CNRB0011818 2002 2002 Processed 08/06/2023 2311794669 Mahesha ()
SubTotal 16016 16016
13 GANGAVATHI KN-20-001-011-001/746
(CHIKKA JANTKAL) 		1520001011NRG24030620230522403 03/06/2023 Nagappa 1520001011WL005393 Nagappa 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2311794676 MR NAGAPPA R ()
14 GANGAVATHI KN-20-001-011-001/966
(CHIKKA JANTKAL) 		1520001011NRG24030620230522463 03/06/2023 Majunath 1520001011WL005393 Majunath 00415 SBIN0009752 2002 2002 Processed 08/06/2023 2311794677 MR MANJUNATH LANKI SO LANKI SHEKARAPPA ()
SubTotal 4004 4004
15 GANGAVATHI KN-20-001-011-001/898
(CHIKKA JANTKAL) 		1520001011NRG24030620230522452 03/06/2023 YALLAPPA 1520001011WL005393 YALLAPPA 00468 UBIN0801551 2002 2002 Processed 08/06/2023 2311794682 YALLAPPA ()
SubTotal 2002 2002
16 GANGAVATHI KN-20-001-011-001/333-A
(CHIKKA JANTKAL) 		1520001011NRG24030620230522267 03/06/2023 YAMANURAPPA 1520001011WL005393 YAMANURAPPA 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311794674 YAMANURAPPA ()
17 GANGAVATHI KN-20-001-011-001/921
(CHIKKA JANTKAL) 		1520001011NRG24030620230522453 03/06/2023 durugappa n 1520001011WL005393 durugappa n 00652 PKGB0010643 2002 2002 Processed 08/06/2023 2311794675 durugappa n ()
SubTotal 4004 4004
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_030623FTO_152830 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6006
2 GANGAVATHI KN1520001011_030623FTO_152830 Canara Bank CNRB0011802 Gangavathi 2002
3 GANGAVATHI KN1520001011_030623FTO_152830 Canara Bank CNRB0011818 Chikka Jantkal 16016
4 GANGAVATHI KN1520001011_030623FTO_152830 State Bank of India SBIN0009752 GANGAVATHI 4004
5 GANGAVATHI KN1520001011_030623FTO_152830 Union Bank of India UBIN0801551 Gangavathi 2002
6 GANGAVATHI KN1520001011_030623FTO_152830 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4004

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