Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423FTO_31444
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-20-001-011-005/1540-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052385 21/04/2023 Husen Banu 1520001011WL001288 Husen Banu 00048 BKID0008487 2156 2156 Processed 20/05/2023 1746385334 Husen Banu ()
SubTotal 2156 2156
2 GANGAVATHI KN-20-001-011-005/586
(CHIKKA JANTKAL) 		1520001011NRG24210420230052523 21/04/2023 Immam Ali 1520001011WL001288 Immam Ali 00078 CNRB0010611 2156 2156 Processed 20/05/2023 1746385335 Immam Ali ()
SubTotal 2156 2156
3 GANGAVATHI KN-20-001-011-005/124-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052327 21/04/2023 Eranna 1520001011WL001288 Eranna 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746385367 Eranna ()
4 GANGAVATHI KN-20-001-011-005/124-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052326 21/04/2023 Laxmi 1520001011WL001288 Laxmi 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746385341 Laxmi ()
5 GANGAVATHI KN-20-001-011-005/142-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052338 21/04/2023 Erianna 1520001011WL001288 Erianna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385344 Erianna ()
6 GANGAVATHI KN-20-001-011-005/1442
(CHIKKA JANTKAL) 		1520001011NRG24210420230052347 21/04/2023 HULIGEMMA 1520001011WL001288 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385357 HULIGEMMA ()
7 GANGAVATHI KN-20-001-011-005/1445
(CHIKKA JANTKAL) 		1520001011NRG24210420230052351 21/04/2023 lalitha 1520001011WL001288 lalitha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385339 lalitha ()
8 GANGAVATHI KN-20-001-011-005/1446
(CHIKKA JANTKAL) 		1520001011NRG24210420230052352 21/04/2023 Bavikatte Veeresh 1520001011WL001288 Bavikatte Veeresh 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385361 Bavikatte Veeresh ()
9 GANGAVATHI KN-20-001-011-005/1452
(CHIKKA JANTKAL) 		1520001011NRG24210420230052355 21/04/2023 Laxmi 1520001011WL001288 Laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385358 Laxmi ()
10 GANGAVATHI KN-20-001-011-005/1498
(CHIKKA JANTKAL) 		1520001011NRG24210420230052376 21/04/2023 HULIGEMMA 1520001011WL001288 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385352 HULIGEMMA ()
11 GANGAVATHI KN-20-001-011-005/150-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052377 21/04/2023 Raja 1520001011WL001288 Raja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385371 Raja ()
12 GANGAVATHI KN-20-001-011-005/1530
(CHIKKA JANTKAL) 		1520001011NRG24210420230052378 21/04/2023 Husensab 1520001011WL001288 Husensab 00078 CNRB0011818 2156 2156 Rejected 20/05/2023 1746385356 Account closed
13 GANGAVATHI KN-20-001-011-005/1530
(CHIKKA JANTKAL) 		1520001011NRG24210420230052379 21/04/2023 Shekhan bee 1520001011WL001288 Shekhan bee 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385343 Shekhan bee ()
14 GANGAVATHI KN-20-001-011-005/1540-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052384 21/04/2023 Basha sab 1520001011WL001288 Basha sab 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385369 Basha sab ()
15 GANGAVATHI KN-20-001-011-005/1625
(CHIKKA JANTKAL) 		1520001011NRG24210420230052392 21/04/2023 Pakirappa 1520001011WL001288 Pakirappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385366 Pakirappa ()
16 GANGAVATHI KN-20-001-011-005/1638
(CHIKKA JANTKAL) 		1520001011NRG24210420230052397 21/04/2023 Dyavanna 1520001011WL001288 Dyavanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385376 Dyavanna ()
17 GANGAVATHI KN-20-001-011-005/1638
(CHIKKA JANTKAL) 		1520001011NRG24210420230052396 21/04/2023 Kavitha 1520001011WL001288 Kavitha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385375 Kavitha ()
18 GANGAVATHI KN-20-001-011-005/1643-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052402 21/04/2023 Bibipathal 1520001011WL001288 Bibipathal 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385345 Bibipathal ()
19 GANGAVATHI KN-20-001-011-005/1702
(CHIKKA JANTKAL) 		1520001011NRG24210420230052405 21/04/2023 Ashbagem 1520001011WL001288 Ashbagem 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385351 Ashbagem ()
20 GANGAVATHI KN-20-001-011-005/1703
(CHIKKA JANTKAL) 		1520001011NRG24210420230052408 21/04/2023 Deevanna 1520001011WL001288 Deevanna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385372 Deevanna ()
21 GANGAVATHI KN-20-001-011-005/1703
(CHIKKA JANTKAL) 		1520001011NRG24210420230052407 21/04/2023 Reanukamma 1520001011WL001288 Reanukamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385350 Reanukamma ()
22 GANGAVATHI KN-20-001-011-005/1704
(CHIKKA JANTKAL) 		1520001011NRG24210420230052410 21/04/2023 Ballary laxmnna 1520001011WL001288 Ballary laxmnna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385347 Ballary laxmnna ()
23 GANGAVATHI KN-20-001-011-005/1704
(CHIKKA JANTKAL) 		1520001011NRG24210420230052409 21/04/2023 Laxmi 1520001011WL001288 Laxmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385340 Laxmi ()
24 GANGAVATHI KN-20-001-011-005/1705
(CHIKKA JANTKAL) 		1520001011NRG24210420230052411 21/04/2023 H Bheemamma 1520001011WL001288 H Bheemamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385370 H Bheemamma ()
25 GANGAVATHI KN-20-001-011-005/373
(CHIKKA JANTKAL) 		1520001011NRG24210420230052425 21/04/2023 GANGAMMA 1520001011WL001288 GANGAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385348 GANGAMMA ()
26 GANGAVATHI KN-20-001-011-005/373
(CHIKKA JANTKAL) 		1520001011NRG24210420230052426 21/04/2023 PARASHURAM 1520001011WL001288 PARASHURAM 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385349 PARASHURAM ()
27 GANGAVATHI KN-20-001-011-005/379
(CHIKKA JANTKAL) 		1520001011NRG24210420230052431 21/04/2023 Lakshmi 1520001011WL001288 Lakshmi 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385342 Lakshmi ()
28 GANGAVATHI KN-20-001-011-005/382
(CHIKKA JANTKAL) 		1520001011NRG24210420230052433 21/04/2023 Mallikarjuna 1520001011WL001288 Mallikarjuna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385377 Mallikarjuna ()
29 GANGAVATHI KN-20-001-011-005/391
(CHIKKA JANTKAL) 		1520001011NRG24210420230052452 21/04/2023 HANUMESH 1520001011WL001288 HANUMESH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385368 HANUMESH ()
30 GANGAVATHI KN-20-001-011-005/392
(CHIKKA JANTKAL) 		1520001011NRG24210420230052455 21/04/2023 Manjunatha 1520001011WL001288 Manjunatha 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385336 Manjunatha ()
31 GANGAVATHI KN-20-001-011-005/403
(CHIKKA JANTKAL) 		1520001011NRG24210420230052468 21/04/2023 Ramanna Koli 1520001011WL001288 Ramanna Koli 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385363 Ramanna Koli ()
32 GANGAVATHI KN-20-001-011-005/454
(CHIKKA JANTKAL) 		1520001011NRG24210420230052472 21/04/2023 Neelamma 1520001011WL001288 Neelamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385337 Neelamma ()
33 GANGAVATHI KN-20-001-011-005/481
(CHIKKA JANTKAL) 		1520001011NRG24210420230052476 21/04/2023 Neelamma 1520001011WL001288 Neelamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385374 Neelamma ()
34 GANGAVATHI KN-20-001-011-005/483
(CHIKKA JANTKAL) 		1520001011NRG24210420230052479 21/04/2023 HANUMANTH 1520001011WL001288 HANUMANTH 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385362 HANUMANTH ()
35 GANGAVATHI KN-20-001-011-005/514
(CHIKKA JANTKAL) 		1520001011NRG24210420230052495 21/04/2023 Sharanamma 1520001011WL001288 Sharanamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385364 Sharanamma ()
36 GANGAVATHI KN-20-001-011-005/541
(CHIKKA JANTKAL) 		1520001011NRG24210420230052501 21/04/2023 RAMA 1520001011WL001288 RAMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385353 RAMA ()
37 GANGAVATHI KN-20-001-011-005/554
(CHIKKA JANTKAL) 		1520001011NRG24210420230052507 21/04/2023 RAJAPPA 1520001011WL001288 RAJAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385354 RAJAPPA ()
38 GANGAVATHI KN-20-001-011-005/574
(CHIKKA JANTKAL) 		1520001011NRG24210420230052516 21/04/2023 MOHARA BI 1520001011WL001288 MOHARA BI 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385365 MOHARA BI ()
39 GANGAVATHI KN-20-001-011-005/577
(CHIKKA JANTKAL) 		1520001011NRG24210420230052518 21/04/2023 K RAJA HUSEN K 1520001011WL001288 K RAJA HUSEN K 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385360 K RAJA HUSEN K ()
40 GANGAVATHI KN-20-001-011-005/577
(CHIKKA JANTKAL) 		1520001011NRG24210420230052519 21/04/2023 Maimunna 1520001011WL001288 Maimunna 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385338 Maimunna ()
41 GANGAVATHI KN-20-001-011-005/594
(CHIKKA JANTKAL) 		1520001011NRG24210420230052527 21/04/2023 MARIYAMMA 1520001011WL001288 MARIYAMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746385359 MARIYAMMA ()
42 GANGAVATHI KN-20-001-011-005/646
(CHIKKA JANTKAL) 		1520001011NRG24210420230052540 21/04/2023 Ganganna Kakkiragola 1520001011WL001288 Ganganna Kakkiragola 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746385346 Ganganna Kakkiragola ()
43 GANGAVATHI KN-20-001-011-005/852
(CHIKKA JANTKAL) 		1520001011NRG24210420230052542 21/04/2023 Chand Pasha Janru 1520001011WL001288 Chand Pasha Janru 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746385355 Chand Pasha Janru ()
SubTotal 87164 87164
44 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230052313 21/04/2023 LAXMI 1520001011WL001288 LAXMI 00652 PKGB0010643 1848 1848 Processed 20/05/2023 1746385373 LAXMI ()
SubTotal 1848 1848
Total 93324 93324

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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_31444 Bank of India BKID0008487 Gangavati 2156
2 GANGAVATHI KN1520001011_210423FTO_31444 Canara Bank CNRB0010611 KAMPLI 2156
3 GANGAVATHI KN1520001011_210423FTO_31444 Canara Bank CNRB0011818 Chikka Jantkal 87164
4 GANGAVATHI KN1520001011_210423FTO_31444 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1848

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