Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:44:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723FTO_260232
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-20-001-011-005/986
(CHIKKA JANTKAL)
1520001011NRG24140720230946166 14/07/2023 LEELAVATHI 1520001011WL010032 LEELAVATHI 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601599917 LEELAVATHI ()
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-005/1590
(CHIKKA JANTKAL)
1520001011NRG24140720230946022 14/07/2023 RAMESH 1520001011WL010032 RAMESH 00078 CNRB0010611 1960 1960 Processed 20/07/2023 3601599918 RAMESH ()
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-005/546
(CHIKKA JANTKAL)
1520001011NRG24140720230946126 14/07/2023 GANGANNA 1520001011WL010032 GANGANNA 00078 CNRB0011802 1680 1680 Processed 20/07/2023 3601599919 GANGANNA ()
4 GANGAVATHI KN-20-001-011-005/627-A
(CHIKKA JANTKAL)
1520001011NRG24140720230946141 14/07/2023 GANGANNA 1520001011WL010032 GANGANNA 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601599920 GANGANNA ()
SubTotal 3640 3640
5 GANGAVATHI KN-20-001-011-005/1225
(CHIKKA JANTKAL)
1520001011NRG24140720230945973 14/07/2023 Yamanamma 1520001011WL010032 Yamanamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599940 Yamanamma ()
6 GANGAVATHI KN-20-001-011-005/1262-A
(CHIKKA JANTKAL)
1520001011NRG24140720230945981 14/07/2023 SANNA GANGANNA 1520001011WL010032 SANNA GANGANNA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599923 SANNA GANGANNA ()
7 GANGAVATHI KN-20-001-011-005/1470
(CHIKKA JANTKAL)
1520001011NRG24140720230946004 14/07/2023 LAXMI 1520001011WL010032 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599951 LAXMI ()
8 GANGAVATHI KN-20-001-011-005/1565
(CHIKKA JANTKAL)
1520001011NRG24140720230946013 14/07/2023 Laxmi 1520001011WL010032 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599942 Laxmi ()
9 GANGAVATHI KN-20-001-011-005/1566
(CHIKKA JANTKAL)
1520001011NRG24140720230946015 14/07/2023 Hanumesha 1520001011WL010032 Hanumesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599950 Hanumesha ()
10 GANGAVATHI KN-20-001-011-005/1582
(CHIKKA JANTKAL)
1520001011NRG24140720230946017 14/07/2023 H Lalithamma 1520001011WL010032 H Lalithamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599924 H Lalithamma ()
11 GANGAVATHI KN-20-001-011-005/1587
(CHIKKA JANTKAL)
1520001011NRG24140720230946018 14/07/2023 LAXMI 1520001011WL010032 LAXMI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599933 LAXMI ()
12 GANGAVATHI KN-20-001-011-005/1589
(CHIKKA JANTKAL)
1520001011NRG24140720230946020 14/07/2023 HULUGAPPA 1520001011WL010032 HULUGAPPA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601599925 HULUGAPPA ()
13 GANGAVATHI KN-20-001-011-005/1589
(CHIKKA JANTKAL)
1520001011NRG24140720230946021 14/07/2023 PARVATHAMMA 1520001011WL010032 PARVATHAMMA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601599932 PARVATHAMMA ()
14 GANGAVATHI KN-20-001-011-005/1591
(CHIKKA JANTKAL)
1520001011NRG24140720230946025 14/07/2023 JYOTHI 1520001011WL010032 JYOTHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599928 JYOTHI ()
15 GANGAVATHI KN-20-001-011-005/1594
(CHIKKA JANTKAL)
1520001011NRG24140720230946028 14/07/2023 SHIVAPPA 1520001011WL010032 SHIVAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599949 SHIVAPPA ()
16 GANGAVATHI KN-20-001-011-005/1611
(CHIKKA JANTKAL)
1520001011NRG24140720230946032 14/07/2023 PEERZADI BI 1520001011WL010032 PEERZADI BI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599947 PEERZADI BI ()
17 GANGAVATHI KN-20-001-011-005/1626
(CHIKKA JANTKAL)
1520001011NRG24140720230946035 14/07/2023 M Arun Kumar 1520001011WL010032 M Arun Kumar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599935 M Arun Kumar ()
18 GANGAVATHI KN-20-001-011-005/1645
(CHIKKA JANTKAL)
1520001011NRG24140720230946038 14/07/2023 renuka 1520001011WL010032 renuka 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599931 renuka ()
19 GANGAVATHI KN-20-001-011-005/348
(CHIKKA JANTKAL)
1520001011NRG24140720230946043 14/07/2023 BUDAN SAB 1520001011WL010032 BUDAN SAB 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599945 BUDAN SAB ()
20 GANGAVATHI KN-20-001-011-005/348
(CHIKKA JANTKAL)
1520001011NRG24140720230946044 14/07/2023 SHIFIYA 1520001011WL010032 SHIFIYA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599930 SHIFIYA ()
21 GANGAVATHI KN-20-001-011-005/364
(CHIKKA JANTKAL)
1520001011NRG24140720230946048 14/07/2023 GOPALA 1520001011WL010032 GOPALA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599939 GOPALA ()
22 GANGAVATHI KN-20-001-011-005/375
(CHIKKA JANTKAL)
1520001011NRG24140720230946051 14/07/2023 Rajashekhar 1520001011WL010032 Rajashekhar 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601599938 Rajashekhar ()
23 GANGAVATHI KN-20-001-011-005/417
(CHIKKA JANTKAL)
1520001011NRG24140720230946066 14/07/2023 ANJINAMMA 1520001011WL010032 ANJINAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599922 ANJINAMMA ()
24 GANGAVATHI KN-20-001-011-005/417
(CHIKKA JANTKAL)
1520001011NRG24140720230946065 14/07/2023 Chandrashekar 1520001011WL010032 Chandrashekar 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599936 Chandrashekar ()
25 GANGAVATHI KN-20-001-011-005/440
(CHIKKA JANTKAL)
1520001011NRG24140720230946093 14/07/2023 TAKAPPA 1520001011WL010032 TAKAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599937 TAKAPPA ()
26 GANGAVATHI KN-20-001-011-005/445
(CHIKKA JANTKAL)
1520001011NRG24140720230946096 14/07/2023 Ambamma 1520001011WL010032 Ambamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599934 Ambamma ()
27 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL)
1520001011NRG24140720230946105 14/07/2023 Rathnamma 1520001011WL010032 Rathnamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599952 Rathnamma ()
28 GANGAVATHI KN-20-001-011-005/478
(CHIKKA JANTKAL)
1520001011NRG24140720230946114 14/07/2023 Laxmi 1520001011WL010032 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599921 Laxmi ()
29 GANGAVATHI KN-20-001-011-005/495
(CHIKKA JANTKAL)
1520001011NRG24140720230946118 14/07/2023 Huligemma 1520001011WL010032 Huligemma 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601599929 Huligemma ()
30 GANGAVATHI KN-20-001-011-005/616
(CHIKKA JANTKAL)
1520001011NRG24140720230946134 14/07/2023 Manjunathia 1520001011WL010032 Manjunathia 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599927 Manjunathia ()
31 GANGAVATHI KN-20-001-011-005/616
(CHIKKA JANTKAL)
1520001011NRG24140720230946132 14/07/2023 pampapati 1520001011WL010032 pampapati 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599941 pampapati ()
32 GANGAVATHI KN-20-001-011-005/832
(CHIKKA JANTKAL)
1520001011NRG24140720230946146 14/07/2023 mahalaxmi 1520001011WL010032 mahalaxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599943 mahalaxmi ()
33 GANGAVATHI KN-20-001-011-005/836
(CHIKKA JANTKAL)
1520001011NRG24140720230946148 14/07/2023 Jayamma 1520001011WL010032 Jayamma 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601599944 Jayamma ()
34 GANGAVATHI KN-20-001-011-005/836
(CHIKKA JANTKAL)
1520001011NRG24140720230946149 14/07/2023 Nagendra 1520001011WL010032 Nagendra 00078 CNRB0011818 1400 1400 Processed 20/07/2023 3601599946 Nagendra ()
35 GANGAVATHI KN-20-001-011-005/898
(CHIKKA JANTKAL)
1520001011NRG24140720230946158 14/07/2023 Saiyad Dulhan Pasha Bi 1520001011WL010032 Saiyad Dulhan Pasha Bi 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601599948 Saiyad Dulhan Pasha Bi ()
36 GANGAVATHI KN-20-001-011-005/909-A
(CHIKKA JANTKAL)
1520001011NRG24140720230946164 14/07/2023 SRIKANTH 1520001011WL010032 SRIKANTH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601599926 SRIKANTH ()
SubTotal 60200 60200
37 GANGAVATHI KN-20-001-011-005/840-A
(CHIKKA JANTKAL)
1520001011NRG24140720230946151 14/07/2023 KARISWAMY 1520001011WL010032 KARISWAMY 00225 KARB0000262 1960 1960 Processed 20/07/2023 3601599953 KARISWAMY ()
SubTotal 1960 1960
38 GANGAVATHI KN-20-001-011-005/471
(CHIKKA JANTKAL)
1520001011NRG24140720230946109 14/07/2023 RAJU 1520001011WL010032 RAJU 00415 SBIN0009752 1960 1960 Processed 20/07/2023 3601599954 MR RAJU ()
SubTotal 1960 1960
39 GANGAVATHI KN-20-001-011-005/620
(CHIKKA JANTKAL)
1520001011NRG24140720230946135 14/07/2023 SHIVAPPA 1520001011WL010032 SHIVAPPA 00415 SBIN0040615 280 280 Processed 20/07/2023 3601599955 MR SHIVAPPA ()
SubTotal 280 280
Total 71960 71960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723FTO_260232 Bank of India BKID0008487 Gangavati 1960
2 GANGAVATHI KN1520001011_140723FTO_260232 Canara Bank CNRB0010611 KAMPLI 1960
3 GANGAVATHI KN1520001011_140723FTO_260232 Canara Bank CNRB0011802 Gangavathi 3640
4 GANGAVATHI KN1520001011_140723FTO_260232 Canara Bank CNRB0011818 Chikka Jantkal 60200
5 GANGAVATHI KN1520001011_140723FTO_260232 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
6 GANGAVATHI KN1520001011_140723FTO_260232 State Bank of India SBIN0009752 GANGAVATHI 1960
7 GANGAVATHI KN1520001011_140723FTO_260232 State Bank of India SBIN0040615 GANGAVATHI 280

Download In Excel