Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:47:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_124007
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-20-001-011-005/1528
(CHIKKA JANTKAL) 		1520001011NRG24270520230413668 27/05/2023 Neelamma 1520001011WL004442 Neelamma 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1986089890 NEELAMMA BANK OF BARODA(606985)
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-005/1464
(CHIKKA JANTKAL) 		1520001011NRG24270520230413663 27/05/2023 SANNA PARASHURAM 1520001011WL004442 SANNA PARASHURAM 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986089849 SANNA PARUSHARAMA CANARA BANK(508532)
SubTotal 2002 2002
3 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413652 27/05/2023 ERAMMA 1520001011WL004442 ERAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089886 ERAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/1254-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413651 27/05/2023 K HULLESHA 1520001011WL004442 K HULLESHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089881 ULESH CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1257-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413654 27/05/2023 MANJUNATHA 1520001011WL004442 MANJUNATHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089875 MANJUNATH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1257-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413653 27/05/2023 MANJUNATHA 1520001011WL004442 MANJUNATHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089874 LAKSHMI BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-011-005/1259
(CHIKKA JANTKAL) 		1520001011NRG24270520230413655 27/05/2023 DYAMAMMA 1520001011WL004442 DYAMAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089867 RAVICHANDRA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24270520230413657 27/05/2023 LATHA 1520001011WL004442 LATHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089846 LATHA AXIS BANK(607153)
9 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24270520230413656 27/05/2023 SANNA MARIYAPPA 1520001011WL004442 SANNA MARIYAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089885 SANNA MARIYAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24270520230413658 27/05/2023 laxmi 1520001011WL004442 laxmi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089854 LAKSHMI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1439
(CHIKKA JANTKAL) 		1520001011NRG24270520230413660 27/05/2023 HULIGEMMA 1520001011WL004442 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089872 HULIGEMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1439
(CHIKKA JANTKAL) 		1520001011NRG24270520230413661 27/05/2023 Yamanur 1520001011WL004442 Yamanur 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089862 YAMANOOR CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1463
(CHIKKA JANTKAL) 		1520001011NRG24270520230413662 27/05/2023 YAMANAMMA 1520001011WL004442 YAMANAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089877 YAMANAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1464
(CHIKKA JANTKAL) 		1520001011NRG24270520230413664 27/05/2023 GOURAMMA 1520001011WL004442 GOURAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089883 GOWRAMMA SANNAPARASH CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1644
(CHIKKA JANTKAL) 		1520001011NRG24270520230413669 27/05/2023 laxmi 1520001011WL004442 laxmi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089851 LAKSHMI . INDUSIND BANK(607189)
16 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24270520230413673 27/05/2023 Basvaraja 1520001011WL004442 Basvaraja 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089847 BASAVARAJ CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24270520230413672 27/05/2023 rajamma 1520001011WL004442 rajamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089878 RAJAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/367
(CHIKKA JANTKAL) 		1520001011NRG24270520230413671 27/05/2023 Virupanna 1520001011WL004442 Virupanna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089864 VIRUPANNA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-011-005/369
(CHIKKA JANTKAL) 		1520001011NRG24270520230413674 27/05/2023 Eramma 1520001011WL004442 Eramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089869 ERAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/371
(CHIKKA JANTKAL) 		1520001011NRG24270520230413676 27/05/2023 Mudiyappa 1520001011WL004442 Mudiyappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089865 MUDIYAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24270520230413679 27/05/2023 AMBAMMA 1520001011WL004442 AMBAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089853 AMBAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24270520230413680 27/05/2023 MANJUNATH 1520001011WL004442 MANJUNATH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089852 MANJUNATH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/374
(CHIKKA JANTKAL) 		1520001011NRG24270520230413678 27/05/2023 VIRUPANNA 1520001011WL004442 VIRUPANNA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089868 VIRUPANNA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/374-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413681 27/05/2023 HULLESHA 1520001011WL004442 HULLESHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089884 HULLESH CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/406
(CHIKKA JANTKAL) 		1520001011NRG24270520230413684 27/05/2023 AYYAMMA 1520001011WL004442 AYYAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089880 AYYAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/406
(CHIKKA JANTKAL) 		1520001011NRG24270520230413683 27/05/2023 MANNAMMA SALAKI 1520001011WL004442 MANNAMMA SALAKI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089871 MANNAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/409
(CHIKKA JANTKAL) 		1520001011NRG24270520230413686 27/05/2023 Durugappa 1520001011WL004442 Durugappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089858 DURUGAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/409
(CHIKKA JANTKAL) 		1520001011NRG24270520230413687 27/05/2023 Shantha Kumari H 1520001011WL004442 Shantha Kumari H 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089848 MISS H SHANTHA KUMARI STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-011-005/435
(CHIKKA JANTKAL) 		1520001011NRG24270520230413688 27/05/2023 Hampamma 1520001011WL004442 Hampamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089882 HAMPAMMA LOKAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/436
(CHIKKA JANTKAL) 		1520001011NRG24270520230413690 27/05/2023 pakiramma 1520001011WL004442 pakiramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089879 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-011-005/436
(CHIKKA JANTKAL) 		1520001011NRG24270520230413689 27/05/2023 Shilavantappa 1520001011WL004442 Shilavantappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089861 SHEELAVATHAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24270520230413693 27/05/2023 Aravinda 1520001011WL004442 Aravinda 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089887 ARAVIND GENERAL POST OFFICE(607245)
33 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24270520230413691 27/05/2023 Dhyamanna 1520001011WL004442 Dhyamanna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089863 DYAVAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/443
(CHIKKA JANTKAL) 		1520001011NRG24270520230413694 27/05/2023 Huligemma 1520001011WL004442 Huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089873 HULIGEMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/443
(CHIKKA JANTKAL) 		1520001011NRG24270520230413695 27/05/2023 MAREPPA 1520001011WL004442 MAREPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089856 MAREPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/446
(CHIKKA JANTKAL) 		1520001011NRG24270520230413696 27/05/2023 malappa 1520001011WL004442 malappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089859 MALLAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/446
(CHIKKA JANTKAL) 		1520001011NRG24270520230413697 27/05/2023 yarramma 1520001011WL004442 yarramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089855 YARRAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24270520230413699 27/05/2023 MUDUKAMMA 1520001011WL004442 MUDUKAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089876 MUDUKAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/458
(CHIKKA JANTKAL) 		1520001011NRG24270520230413701 27/05/2023 huligemma 1520001011WL004442 huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089850 HULIGEMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/537
(CHIKKA JANTKAL) 		1520001011NRG24270520230413704 27/05/2023 Mahalaxmi 1520001011WL004442 Mahalaxmi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986089860 MAHALAKSHMI CANARA BANK(508532)
SubTotal 76076 76076
41 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG24270520230413659 27/05/2023 Manju 1520001011WL004442 Manju 00415 SBIN0000763 2002 2002 Processed 31/05/2023 1986089889 DYANNA CANARA BANK(508532)
SubTotal 2002 2002
42 GANGAVATHI KN-20-001-011-005/458
(CHIKKA JANTKAL) 		1520001011NRG24270520230413702 27/05/2023 Anjanappa 1520001011WL004442 Anjanappa 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1986089888 MR ANJANAPPA STATE BANK OF INDIA(508548)
SubTotal 2002 2002
43 GANGAVATHI KN-20-001-011-005/1528
(CHIKKA JANTKAL) 		1520001011NRG24270520230413667 27/05/2023 Parashurama 1520001011WL004442 Parashurama 00434 SYNB0001818 2002 2002 Processed 31/05/2023 1986089870 PARASHURAM BHAVIKATT CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1644
(CHIKKA JANTKAL) 		1520001011NRG24270520230413670 27/05/2023 Kenchappa 1520001011WL004442 Kenchappa 00434 SYNB0001818 2002 2002 Processed 31/05/2023 1986089857 KENCHAPPA GENERAL POST OFFICE(607245)
SubTotal 4004 4004
45 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24270520230413698 27/05/2023 Dhyavamma 1520001011WL004442 Dhyavamma 00522 CNRB000PGB1 2002 2002 Processed 31/05/2023 1986089866 DYAVAMMA CANARA BANK(508532)
SubTotal 2002 2002
46 GANGAVATHI KN-20-001-011-005/437
(CHIKKA JANTKAL) 		1520001011NRG24270520230413692 27/05/2023 eramma 1520001011WL004442 eramma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986089845 ERAMMA WO DYAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
Total 92092 92092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_124007 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2002
2 GANGAVATHI KN1520001011_270523APB_FTO_124007 Canara Bank CNRB0011802 Gangavathi 2002
3 GANGAVATHI KN1520001011_270523APB_FTO_124007 Canara Bank CNRB0011818 Chikka Jantkal 76076
4 GANGAVATHI KN1520001011_270523APB_FTO_124007 State Bank of India SBIN0000763 HOSPET 2002
5 GANGAVATHI KN1520001011_270523APB_FTO_124007 State Bank of India SBIN0009752 GANGAVATHI 2002
6 GANGAVATHI KN1520001011_270523APB_FTO_124007 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 4004
7 GANGAVATHI KN1520001011_270523APB_FTO_124007 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2002
8 GANGAVATHI KN1520001011_270523APB_FTO_124007 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2002

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