Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:58:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723FTO_242412
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-20-001-011-004/483
(CHIKKA JANTKAL) 		1520001011NRG24080720230903452 08/07/2023 Shobha 1520001011WL009466 Shobha 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770732 Shobha ()
2 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24080720230903462 08/07/2023 HUSEN SAB 1520001011WL009466 HUSEN SAB 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770738 HUSEN SAB ()
3 GANGAVATHI KN-20-001-011-004/510
(CHIKKA JANTKAL) 		1520001011NRG24080720230903463 08/07/2023 P Hina Banu 1520001011WL009466 P Hina Banu 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770733 P Hina Banu ()
4 GANGAVATHI KN-20-001-011-005/699
(CHIKKA JANTKAL) 		1520001011NRG24080720230903596 08/07/2023 Mabusab 1520001011WL009466 Mabusab 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770754 Mabusab ()
5 GANGAVATHI KN-20-001-011-005/700
(CHIKKA JANTKAL) 		1520001011NRG24080720230903598 08/07/2023 MALLAMMA 1520001011WL009466 MALLAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770736 MALLAMMA ()
6 GANGAVATHI KN-20-001-011-005/705
(CHIKKA JANTKAL) 		1520001011NRG24080720230903601 08/07/2023 YAMANAMMA 1520001011WL009466 YAMANAMMA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770735 YAMANAMMA ()
7 GANGAVATHI KN-20-001-011-005/712
(CHIKKA JANTKAL) 		1520001011NRG24080720230903605 08/07/2023 Muttukumar 1520001011WL009466 Muttukumar 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770734 Muttukumar ()
8 GANGAVATHI KN-20-001-011-005/712
(CHIKKA JANTKAL) 		1520001011NRG24080720230903604 08/07/2023 Muttukumara 1520001011WL009466 Muttukumara 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770755 Muttukumara ()
9 GANGAVATHI KN-20-001-011-005/752
(CHIKKA JANTKAL) 		1520001011NRG24080720230903610 08/07/2023 VIRUPANNA 1520001011WL009466 VIRUPANNA 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3420770737 VIRUPANNA ()
SubTotal 17640 17640
10 GANGAVATHI KN-20-001-011-005/108
(CHIKKA JANTKAL) 		1520001011NRG24080720230903492 08/07/2023 Tayamma 1520001011WL009466 Tayamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770744 Tayamma ()
11 GANGAVATHI KN-20-001-011-005/1176-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903501 08/07/2023 SANGEETHA 1520001011WL009466 SANGEETHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770749 SANGEETHA ()
12 GANGAVATHI KN-20-001-011-005/1444
(CHIKKA JANTKAL) 		1520001011NRG24080720230903521 08/07/2023 SHRUTHI 1520001011WL009466 SHRUTHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770748 SHRUTHI ()
13 GANGAVATHI KN-20-001-011-005/1460
(CHIKKA JANTKAL) 		1520001011NRG24080720230903531 08/07/2023 NAGAPPA B 1520001011WL009466 NAGAPPA B 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770746 NAGAPPA B ()
14 GANGAVATHI KN-20-001-011-005/154
(CHIKKA JANTKAL) 		1520001011NRG24080720230903533 08/07/2023 dyavanna 1520001011WL009466 dyavanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770745 dyavanna ()
15 GANGAVATHI KN-20-001-011-005/1602
(CHIKKA JANTKAL) 		1520001011NRG24080720230903542 08/07/2023 SUDHARANI 1520001011WL009466 SUDHARANI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770741 SUDHARANI ()
16 GANGAVATHI KN-20-001-011-005/1603
(CHIKKA JANTKAL) 		1520001011NRG24080720230903544 08/07/2023 P VIJAYALAXMI 1520001011WL009466 P VIJAYALAXMI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770742 P VIJAYALAXMI ()
17 GANGAVATHI KN-20-001-011-005/1615
(CHIKKA JANTKAL) 		1520001011NRG24080720230903546 08/07/2023 Mallesh 1520001011WL009466 Mallesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770751 Mallesh ()
18 GANGAVATHI KN-20-001-011-005/1615
(CHIKKA JANTKAL) 		1520001011NRG24080720230903545 08/07/2023 Neelamma 1520001011WL009466 Neelamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770750 Neelamma ()
19 GANGAVATHI KN-20-001-011-005/1672
(CHIKKA JANTKAL) 		1520001011NRG24080720230903548 08/07/2023 Shanthamma 1520001011WL009466 Shanthamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770740 Shanthamma ()
20 GANGAVATHI KN-20-001-011-005/1672
(CHIKKA JANTKAL) 		1520001011NRG24080720230903549 08/07/2023 Sivana Gowda 1520001011WL009466 Sivana Gowda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770747 Sivana Gowda ()
21 GANGAVATHI KN-20-001-011-005/169-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903556 08/07/2023 Laxmi 1520001011WL009466 Laxmi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770743 Laxmi ()
22 GANGAVATHI KN-20-001-011-005/186
(CHIKKA JANTKAL) 		1520001011NRG24080720230903564 08/07/2023 Huligemma 1520001011WL009466 Huligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770739 Huligemma ()
23 GANGAVATHI KN-20-001-011-005/61
(CHIKKA JANTKAL) 		1520001011NRG24080720230903574 08/07/2023 Hanumesh 1520001011WL009466 Hanumesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770752 Hanumesh ()
SubTotal 27440 27440
24 GANGAVATHI KN-20-001-011-004/635
(CHIKKA JANTKAL) 		1520001011NRG24080720230903475 08/07/2023 Suresh 1520001011WL009466 Suresh 00177 IOBA0002855 1960 1960 Processed 14/07/2023 3420770753 Suresh ()
SubTotal 1960 1960
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723FTO_242412 Canara Bank CNRB0011802 Gangavathi 17640
2 GANGAVATHI KN1520001011_080723FTO_242412 Canara Bank CNRB0011818 Chikka Jantkal 27440
3 GANGAVATHI KN1520001011_080723FTO_242412 Indian Overseas Bank IOBA0002855 GANGAVATHI 1960

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