Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_260212
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-20-001-011-001/801
(CHIKKA JANTKAL) 		1520001011NRG24140720230945838 14/07/2023 HULIGEMMA 1520001011WL010030 HULIGEMMA 00045 BARB0GANGAV 1960 1960 Processed 20/07/2023 3604215352 Huligemma BANK OF BARODA(606985)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-001/338
(CHIKKA JANTKAL) 		1520001011NRG24140720230945797 14/07/2023 Shekhara 1520001011WL010030 Shekhara 00045 BARB0VJKARA 1960 1960 Processed 20/07/2023 3604215355 SHEKHARA BANK OF BARODA(606985)
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-001/337
(CHIKKA JANTKAL) 		1520001011NRG24140720230945794 14/07/2023 RAMANNA 1520001011WL010030 RAMANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215349 RAMANNA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-001/339
(CHIKKA JANTKAL) 		1520001011NRG24140720230945798 14/07/2023 Marisomappa 1520001011WL010030 Marisomappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215342 MARISWAMY CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-001/340
(CHIKKA JANTKAL) 		1520001011NRG24140720230945800 14/07/2023 Channamma 1520001011WL010030 Channamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215343 CHENNAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-001/386
(CHIKKA JANTKAL) 		1520001011NRG24140720230945802 14/07/2023 BHIMAPPA 1520001011WL010030 BHIMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215347 BHIMAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-001/402
(CHIKKA JANTKAL) 		1520001011NRG24140720230945804 14/07/2023 Mariyamma 1520001011WL010030 Mariyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215335 MARIYAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-001/404
(CHIKKA JANTKAL) 		1520001011NRG24140720230945805 14/07/2023 Erappa 1520001011WL010030 Erappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215346 ERAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-001/444
(CHIKKA JANTKAL) 		1520001011NRG24140720230945807 14/07/2023 Mariyamma 1520001011WL010030 Mariyamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215341 MARIYAMMA KARATAGI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-001/468
(CHIKKA JANTKAL) 		1520001011NRG24140720230945808 14/07/2023 Gangamma 1520001011WL010030 Gangamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215348 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
11 GANGAVATHI KN-20-001-011-001/486
(CHIKKA JANTKAL) 		1520001011NRG24140720230945810 14/07/2023 Yamanamma 1520001011WL010030 Yamanamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215345 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-011-001/488
(CHIKKA JANTKAL) 		1520001011NRG24140720230945813 14/07/2023 hulesha 1520001011WL010030 hulesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215344 HULUGAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-001/495
(CHIKKA JANTKAL) 		1520001011NRG24140720230945817 14/07/2023 DURUGAPPA 1520001011WL010030 DURUGAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215336 Duragappa BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-011-001/516
(CHIKKA JANTKAL) 		1520001011NRG24140720230945829 14/07/2023 Gouramma 1520001011WL010030 Gouramma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215350 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-001/521
(CHIKKA JANTKAL) 		1520001011NRG24140720230945830 14/07/2023 Pitrangi Parasappa 1520001011WL010030 Pitrangi Parasappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215351 PARASAPPA PITANGI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-001/664
(CHIKKA JANTKAL) 		1520001011NRG24140720230945832 14/07/2023 SANNAPPA 1520001011WL010030 SANNAPPA 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3604215340 SANNAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-001/749
(CHIKKA JANTKAL) 		1520001011NRG24140720230945835 14/07/2023 Mahesha 1520001011WL010030 Mahesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215337 MAHESH CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-001/749
(CHIKKA JANTKAL) 		1520001011NRG24140720230945836 14/07/2023 Mahesha 1520001011WL010030 Mahesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215338 R SUMALATHA WO R MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-011-001/801
(CHIKKA JANTKAL) 		1520001011NRG24140720230945837 14/07/2023 Durugamma 1520001011WL010030 Durugamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215339 DURUGAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-001/805
(CHIKKA JANTKAL) 		1520001011NRG24140720230945840 14/07/2023 Hulesha 1520001011WL010030 Hulesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3604215356 Gayithri BANK OF BARODA(606985)
SubTotal 34720 34720
21 GANGAVATHI KN-20-001-011-001/521
(CHIKKA JANTKAL) 		1520001011NRG24140720230945831 14/07/2023 SHEKHAMMA 1520001011WL010030 SHEKHAMMA 00152 HDFC0002554 1960 1960 Processed 20/07/2023 3604215353 SEKHAMMA P HDFC BANK LTD(607152)
SubTotal 1960 1960
22 GANGAVATHI KN-20-001-011-001/404
(CHIKKA JANTKAL) 		1520001011NRG24140720230945806 14/07/2023 MAHAKALAMMA 1520001011WL010030 MAHAKALAMMA 00415 SBIN0040615 1960 1960 Processed 20/07/2023 3604215354 MR MAHANKALEMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
23 GANGAVATHI KN-20-001-011-001/242
(CHIKKA JANTKAL) 		1520001011NRG24140720230945781 14/07/2023 DYAMAMMA 1520001011WL010030 DYAMAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215322 DYAMAMMA WO HIRE SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-011-001/28
(CHIKKA JANTKAL) 		1520001011NRG24140720230945783 14/07/2023 GANGAMMA 1520001011WL010030 GANGAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215303 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-011-001/28
(CHIKKA JANTKAL) 		1520001011NRG24140720230945782 14/07/2023 Siddappa 1520001011WL010030 Siddappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215304 SIDDAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-001/290
(CHIKKA JANTKAL) 		1520001011NRG24140720230945785 14/07/2023 Erappa 1520001011WL010030 Erappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215311 EJEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24140720230945787 14/07/2023 huligemma 1520001011WL010030 huligemma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215359 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24140720230945786 14/07/2023 Nagappa 1520001011WL010030 Nagappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215301 HIRE NAGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-001/295
(CHIKKA JANTKAL) 		1520001011NRG24140720230945788 14/07/2023 Shanthamma 1520001011WL010030 Shanthamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215314 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-011-001/304
(CHIKKA JANTKAL) 		1520001011NRG24140720230945789 14/07/2023 Gangamma 1520001011WL010030 Gangamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215308 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-011-001/304
(CHIKKA JANTKAL) 		1520001011NRG24140720230945790 14/07/2023 hulugappa 1520001011WL010030 hulugappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215302 HULUGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24140720230945792 14/07/2023 DODDA SOMAPPA 1520001011WL010030 DODDA SOMAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215328 DODDA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24140720230945793 14/07/2023 Galeppa 1520001011WL010030 Galeppa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215312 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-011-001/336
(CHIKKA JANTKAL) 		1520001011NRG24140720230945791 14/07/2023 Shivagangamma 1520001011WL010030 Shivagangamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215321 SHIVAGANGAMMA S HDFC BANK LTD(607152)
35 GANGAVATHI KN-20-001-011-001/337
(CHIKKA JANTKAL) 		1520001011NRG24140720230945795 14/07/2023 YALLAMMA 1520001011WL010030 YALLAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215310 YALLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 GANGAVATHI KN-20-001-011-001/338
(CHIKKA JANTKAL) 		1520001011NRG24140720230945796 14/07/2023 Kenchamma 1520001011WL010030 Kenchamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215323 KENCHAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-001/339
(CHIKKA JANTKAL) 		1520001011NRG24140720230945799 14/07/2023 shivandamma 1520001011WL010030 shivandamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215325 SHIVANAMDAMMA WO MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/340
(CHIKKA JANTKAL) 		1520001011NRG24140720230945801 14/07/2023 Durugappa 1520001011WL010030 Durugappa 00652 PKGB0010643 1960 1960 Processed 21/07/2023 3604215313 Mr. DURAGESH INDIAN BANK(607105)
39 GANGAVATHI KN-20-001-011-001/386
(CHIKKA JANTKAL) 		1520001011NRG24140720230945803 14/07/2023 HULIGEMMA 1520001011WL010030 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215305 HULIGAMMA WO BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-011-001/468
(CHIKKA JANTKAL) 		1520001011NRG24140720230945809 14/07/2023 Hanumavva 1520001011WL010030 Hanumavva 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215300 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-011-001/487
(CHIKKA JANTKAL) 		1520001011NRG24140720230945812 14/07/2023 devamma 1520001011WL010030 devamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215361 DEVI WO YAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/487
(CHIKKA JANTKAL) 		1520001011NRG24140720230945811 14/07/2023 YAMANURAPPA 1520001011WL010030 YAMANURAPPA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215315 YAMANURA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-001/488
(CHIKKA JANTKAL) 		1520001011NRG24140720230945814 14/07/2023 geeth 1520001011WL010030 geeth 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215307 GEETHA WO HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-001/494
(CHIKKA JANTKAL) 		1520001011NRG24140720230945815 14/07/2023 durugappa 1520001011WL010030 durugappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215326 DURUGAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-001/494
(CHIKKA JANTKAL) 		1520001011NRG24140720230945816 14/07/2023 ningamma 1520001011WL010030 ningamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215358 NINGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/495
(CHIKKA JANTKAL) 		1520001011NRG24140720230945818 14/07/2023 HULIGEMMA 1520001011WL010030 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215317 HULIGAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-011-001/496
(CHIKKA JANTKAL) 		1520001011NRG24140720230945819 14/07/2023 MARIYAMMA 1520001011WL010030 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215318 MARIYAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-001/497
(CHIKKA JANTKAL) 		1520001011NRG24140720230945820 14/07/2023 ANJANEYA 1520001011WL010030 ANJANEYA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215316 ANJINAMMA WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-011-001/498
(CHIKKA JANTKAL) 		1520001011NRG24140720230945822 14/07/2023 Parameshappa 1520001011WL010030 Parameshappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215357 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-011-001/501
(CHIKKA JANTKAL) 		1520001011NRG24140720230945823 14/07/2023 pushpavathi 1520001011WL010030 pushpavathi 00652 PKGB0010643 1680 1680 Processed 20/07/2023 3604215319 PUSHPAVATHI DO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-011-001/501
(CHIKKA JANTKAL) 		1520001011NRG24140720230945824 14/07/2023 SHIVAPPA 1520001011WL010030 SHIVAPPA 00652 PKGB0010643 1400 1400 Processed 20/07/2023 3604215327 SHIVAPPA SO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-001/505
(CHIKKA JANTKAL) 		1520001011NRG24140720230945826 14/07/2023 HAMPAMMA 1520001011WL010030 HAMPAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215333 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-011-001/511
(CHIKKA JANTKAL) 		1520001011NRG24140720230945827 14/07/2023 HULIGEMMA 1520001011WL010030 HULIGEMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215320 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-011-001/516
(CHIKKA JANTKAL) 		1520001011NRG24140720230945828 14/07/2023 Gouramma 1520001011WL010030 Gouramma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215306 GOURAMMA DO MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-011-001/664
(CHIKKA JANTKAL) 		1520001011NRG24140720230945833 14/07/2023 MARIYAMMA 1520001011WL010030 MARIYAMMA 00652 PKGB0010643 1400 1400 Processed 20/07/2023 3604215324 MARIYAMMA WO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-011-001/669
(CHIKKA JANTKAL) 		1520001011NRG24140720230945834 14/07/2023 MARIYAMMA 1520001011WL010030 MARIYAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215309 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-011-001/805
(CHIKKA JANTKAL) 		1520001011NRG24140720230945839 14/07/2023 Hulesha 1520001011WL010030 Hulesha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215332 HULLESH SO HULIYAPPA PITRANGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-001/835
(CHIKKA JANTKAL) 		1520001011NRG24140720230945842 14/07/2023 HULIGEMMA 1520001011WL010030 HULIGEMMA 00652 PKGB0010643 1400 1400 Processed 20/07/2023 3604215329 HULIGEMMA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-011-001/835
(CHIKKA JANTKAL) 		1520001011NRG24140720230945841 14/07/2023 MARIYAPPA 1520001011WL010030 MARIYAPPA 00652 PKGB0010643 1400 1400 Processed 20/07/2023 3604215330 MARIYAPPA SO HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-011-001/889
(CHIKKA JANTKAL) 		1520001011NRG24140720230945843 14/07/2023 Durugesha 1520001011WL010030 Durugesha 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215331 DURUGESHA SO DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-011-001/889
(CHIKKA JANTKAL) 		1520001011NRG24140720230945844 14/07/2023 Rajamma 1520001011WL010030 Rajamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215360 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-011-001/922-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230945845 14/07/2023 Sanna Maremma 1520001011WL010030 Sanna Maremma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3604215334 SANNAMAREMMAAK FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 75880 75880
Total 118440 118440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_260212 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
2 GANGAVATHI KN1520001011_140723APB_FTO_260212 Bank of Baroda BARB0VJKARA KARATAGI 1960
3 GANGAVATHI KN1520001011_140723APB_FTO_260212 Canara Bank CNRB0011818 Chikka Jantkal 34720
4 GANGAVATHI KN1520001011_140723APB_FTO_260212 HDFC Bank HDFC0002554 GANGAWATI 1960
5 GANGAVATHI KN1520001011_140723APB_FTO_260212 State Bank of India SBIN0040615 GANGAVATHI 1960
6 GANGAVATHI KN1520001011_140723APB_FTO_260212 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 75880

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