Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423FTO_31390
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-20-001-011-005/369
(CHIKKA JANTKAL)
1520001011NRG24210420230049830 21/04/2023 Parashuram 1520001011WL001277 Parashuram 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746404014 Parashuram ()
SubTotal 2156 2156
2 GANGAVATHI KN-20-001-011-002/1
(CHIKKA JANTKAL)
1520001011NRG24210420230049661 21/04/2023 husen 1520001011WL001277 husen 00078 CNRB0000033 1848 1848 Processed 20/05/2023 1746404011 husen ()
3 GANGAVATHI KN-20-001-011-002/1
(CHIKKA JANTKAL)
1520001011NRG24210420230049660 21/04/2023 Pushavathi 1520001011WL001277 Pushavathi 00078 CNRB0000033 1848 1848 Processed 20/05/2023 1746404013 Pushavathi ()
4 GANGAVATHI KN-20-001-011-002/6
(CHIKKA JANTKAL)
1520001011NRG24210420230049666 21/04/2023 Mahadavamma 1520001011WL001277 Mahadavamma 00078 CNRB0000033 1848 1848 Processed 20/05/2023 1746404012 Mahadavamma ()
SubTotal 5544 5544
5 GANGAVATHI KN-20-001-011-002/2
(CHIKKA JANTKAL)
1520001011NRG24210420230049662 21/04/2023 NETHRA 1520001011WL001277 NETHRA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746403970 NETHRA ()
6 GANGAVATHI KN-20-001-011-002/3
(CHIKKA JANTKAL)
1520001011NRG24210420230049664 21/04/2023 Huligemma 1520001011WL001277 Huligemma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746403972 Huligemma ()
7 GANGAVATHI KN-20-001-011-002/4
(CHIKKA JANTKAL)
1520001011NRG24210420230049665 21/04/2023 Durugamma 1520001011WL001277 Durugamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746403967 Durugamma ()
8 GANGAVATHI KN-20-001-011-005/1007-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049668 21/04/2023 Bhimappa Bandi 1520001011WL001277 Bhimappa Bandi 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746403975 Bhimappa Bandi ()
9 GANGAVATHI KN-20-001-011-005/104
(CHIKKA JANTKAL)
1520001011NRG24210420230049675 21/04/2023 G MAHAMAD 1520001011WL001277 G MAHAMAD 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403997 G MAHAMAD ()
10 GANGAVATHI KN-20-001-011-005/1112
(CHIKKA JANTKAL)
1520001011NRG24210420230049687 21/04/2023 VANAJASKHI 1520001011WL001277 VANAJASKHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746404010 VANAJASKHI ()
11 GANGAVATHI KN-20-001-011-005/1221-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049700 21/04/2023 Girish 1520001011WL001277 Girish 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403973 Girish ()
12 GANGAVATHI KN-20-001-011-005/129-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049710 21/04/2023 Asha Banu 1520001011WL001277 Asha Banu 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403992 Asha Banu ()
13 GANGAVATHI KN-20-001-011-005/132-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049714 21/04/2023 Imamabi 1520001011WL001277 Imamabi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403995 Imamabi ()
14 GANGAVATHI KN-20-001-011-005/1370-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049727 21/04/2023 T Soumya 1520001011WL001277 T Soumya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746404007 T Soumya ()
15 GANGAVATHI KN-20-001-011-005/1496
(CHIKKA JANTKAL)
1520001011NRG24210420230049742 21/04/2023 ROOPAMMA 1520001011WL001277 ROOPAMMA 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746404003 ROOPAMMA ()
16 GANGAVATHI KN-20-001-011-005/1503
(CHIKKA JANTKAL)
1520001011NRG24210420230049747 21/04/2023 MAMATHA 1520001011WL001277 MAMATHA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746404006 MAMATHA ()
17 GANGAVATHI KN-20-001-011-005/1516
(CHIKKA JANTKAL)
1520001011NRG24210420230049751 21/04/2023 laxmi 1520001011WL001277 laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403964 laxmi ()
18 GANGAVATHI KN-20-001-011-005/1516
(CHIKKA JANTKAL)
1520001011NRG24210420230049752 21/04/2023 Mallesh 1520001011WL001277 Mallesh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403963 Mallesh ()
19 GANGAVATHI KN-20-001-011-005/1517
(CHIKKA JANTKAL)
1520001011NRG24210420230049754 21/04/2023 ERAMMA 1520001011WL001277 ERAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403978 ERAMMA ()
20 GANGAVATHI KN-20-001-011-005/1517
(CHIKKA JANTKAL)
1520001011NRG24210420230049753 21/04/2023 YALLAPPA 1520001011WL001277 YALLAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403981 YALLAPPA ()
21 GANGAVATHI KN-20-001-011-005/152-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049756 21/04/2023 Veeresh 1520001011WL001277 Veeresh 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746403969 Veeresh ()
22 GANGAVATHI KN-20-001-011-005/1521
(CHIKKA JANTKAL)
1520001011NRG24210420230049758 21/04/2023 Bashasab 1520001011WL001277 Bashasab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403968 Bashasab ()
23 GANGAVATHI KN-20-001-011-005/1562
(CHIKKA JANTKAL)
1520001011NRG24210420230049763 21/04/2023 shilapa 1520001011WL001277 shilapa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403996 shilapa ()
24 GANGAVATHI KN-20-001-011-005/1562-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049764 21/04/2023 Lingamma 1520001011WL001277 Lingamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403980 Lingamma ()
25 GANGAVATHI KN-20-001-011-005/1566
(CHIKKA JANTKAL)
1520001011NRG24210420230049769 21/04/2023 Hanumesha 1520001011WL001277 Hanumesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403983 Hanumesha ()
26 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL)
1520001011NRG24210420230049773 21/04/2023 Thippamma 1520001011WL001277 Thippamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403976 Thippamma ()
27 GANGAVATHI KN-20-001-011-005/1601
(CHIKKA JANTKAL)
1520001011NRG24210420230049775 21/04/2023 SHARADAMMA 1520001011WL001277 SHARADAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403979 SHARADAMMA ()
28 GANGAVATHI KN-20-001-011-005/1669
(CHIKKA JANTKAL)
1520001011NRG24210420230049780 21/04/2023 Manjula K Pujar 1520001011WL001277 Manjula K Pujar 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403971 Manjula K Pujar ()
29 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL)
1520001011NRG24210420230049800 21/04/2023 Mahamadsab 1520001011WL001277 Mahamadsab 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1746404001 Account closed
30 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL)
1520001011NRG24210420230049812 21/04/2023 Irfan 1520001011WL001277 Irfan 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403994 Irfan ()
31 GANGAVATHI KN-20-001-011-005/295-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049815 21/04/2023 Gousiya 1520001011WL001277 Gousiya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403965 Gousiya ()
32 GANGAVATHI KN-20-001-011-005/304-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049822 21/04/2023 P Kavya 1520001011WL001277 P Kavya 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746404005 P Kavya ()
33 GANGAVATHI KN-20-001-011-005/304-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049821 21/04/2023 Pampapathi 1520001011WL001277 Pampapathi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746404008 Pampapathi ()
34 GANGAVATHI KN-20-001-011-005/371
(CHIKKA JANTKAL)
1520001011NRG24210420230049831 21/04/2023 Mudiyappa 1520001011WL001277 Mudiyappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403999 Mudiyappa ()
35 GANGAVATHI KN-20-001-011-005/374-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049837 21/04/2023 PARATHI 1520001011WL001277 PARATHI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746404009 PARATHI ()
36 GANGAVATHI KN-20-001-011-005/381
(CHIKKA JANTKAL)
1520001011NRG24210420230049841 21/04/2023 Mannamma 1520001011WL001277 Mannamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746403982 Mannamma ()
37 GANGAVATHI KN-20-001-011-005/381
(CHIKKA JANTKAL)
1520001011NRG24210420230049840 21/04/2023 ningappa 1520001011WL001277 ningappa 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746403998 ningappa ()
38 GANGAVATHI KN-20-001-011-005/435
(CHIKKA JANTKAL)
1520001011NRG24210420230049844 21/04/2023 Lokesha 1520001011WL001277 Lokesha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746404000 Lokesha ()
39 GANGAVATHI KN-20-001-011-005/443
(CHIKKA JANTKAL)
1520001011NRG24210420230049852 21/04/2023 MAREPPA 1520001011WL001277 MAREPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403966 MAREPPA ()
40 GANGAVATHI KN-20-001-011-005/458
(CHIKKA JANTKAL)
1520001011NRG24210420230049857 21/04/2023 hanumappa 1520001011WL001277 hanumappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403974 hanumappa ()
41 GANGAVATHI KN-20-001-011-005/521
(CHIKKA JANTKAL)
1520001011NRG24210420230049860 21/04/2023 Mahadevappa 1520001011WL001277 Mahadevappa 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746403984 Mahadevappa ()
42 GANGAVATHI KN-20-001-011-005/521
(CHIKKA JANTKAL)
1520001011NRG24210420230049861 21/04/2023 Meenakshi 1520001011WL001277 Meenakshi 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746403985 Meenakshi ()
43 GANGAVATHI KN-20-001-011-005/528
(CHIKKA JANTKAL)
1520001011NRG24210420230049864 21/04/2023 ISHUPH 1520001011WL001277 ISHUPH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746403977 ISHUPH ()
44 GANGAVATHI KN-20-001-011-005/537
(CHIKKA JANTKAL)
1520001011NRG24210420230049865 21/04/2023 Hulugappa 1520001011WL001277 Hulugappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746404004 Hulugappa ()
45 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL)
1520001011NRG24210420230049868 21/04/2023 P VENKATESH 1520001011WL001277 P VENKATESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746404002 P VENKATESH ()
46 GANGAVATHI KN-20-001-011-005/963
(CHIKKA JANTKAL)
1520001011NRG24210420230049898 21/04/2023 K MANJUNATH 1520001011WL001277 K MANJUNATH 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746403993 K MANJUNATH ()
SubTotal 87164 87164
47 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049744 21/04/2023 Rama karishan 1520001011WL001277 Rama karishan 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746403990 MR RAMAKRISHNA B ()
SubTotal 2156 2156
48 GANGAVATHI KN-20-001-011-005/1521
(CHIKKA JANTKAL)
1520001011NRG24210420230049757 21/04/2023 Gousiya 1520001011WL001277 Gousiya 00434 SYNB0001818 2156 2156 Processed 20/05/2023 1746403991 Gousiya ()
SubTotal 2156 2156
49 GANGAVATHI KN-20-001-011-005/1065-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049681 21/04/2023 P KANAKARAYA 1520001011WL001277 P KANAKARAYA 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746403989 P KANAKARAYA ()
50 GANGAVATHI KN-20-001-011-005/114-A
(CHIKKA JANTKAL)
1520001011NRG24210420230049693 21/04/2023 Parvathi 1520001011WL001277 Parvathi 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746403988 Parvathi ()
51 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL)
1520001011NRG24210420230049808 21/04/2023 JAYANABEE 1520001011WL001277 JAYANABEE 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746403986 JAYANABEE ()
52 GANGAVATHI KN-20-001-011-005/371
(CHIKKA JANTKAL)
1520001011NRG24210420230049832 21/04/2023 lalitha 1520001011WL001277 lalitha 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746403987 lalitha ()
SubTotal 8624 8624
Total 107800 107800

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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_31390 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2156
2 GANGAVATHI KN1520001011_210423FTO_31390 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 5544
3 GANGAVATHI KN1520001011_210423FTO_31390 Canara Bank CNRB0011818 Chikka Jantkal 87164
4 GANGAVATHI KN1520001011_210423FTO_31390 State Bank of India SBIN0009752 GANGAVATHI 2156
5 GANGAVATHI KN1520001011_210423FTO_31390 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 2156
6 GANGAVATHI KN1520001011_210423FTO_31390 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 8624

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