Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560677
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-20-001-011-001/116-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231246747 05/12/2023 VIJAYAVARMA 1520001011WL018969 VIJAYAVARMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004342 VIJAYAVARMA ()
2 GANGAVATHI KN-20-001-011-001/1720-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246776 05/12/2023 Bhandari Theresa 1520001011WL018969 Bhandari Theresa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004335 Bhandari Theresa ()
3 GANGAVATHI KN-20-001-011-005/1066
(CHIKKA JANTKAL) 		1520001011NRG24051220231246897 05/12/2023 ROSHAN BEE 1520001011WL018969 ROSHAN BEE 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004355 ROSHAN BEE ()
4 GANGAVATHI KN-20-001-011-005/1423
(CHIKKA JANTKAL) 		1520001011NRG24051220231246922 05/12/2023 Babusab 1520001011WL018969 Babusab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004339 Babusab ()
5 GANGAVATHI KN-20-001-011-005/1486
(CHIKKA JANTKAL) 		1520001011NRG24051220231246929 05/12/2023 HANUMESH 1520001011WL018969 HANUMESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004340 HANUMESH ()
6 GANGAVATHI KN-20-001-011-005/1577
(CHIKKA JANTKAL) 		1520001011NRG24051220231246941 05/12/2023 Eshappa 1520001011WL018969 Eshappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004341 Eshappa ()
7 GANGAVATHI KN-20-001-011-005/1637
(CHIKKA JANTKAL) 		1520001011NRG24051220231246952 05/12/2023 Raghavendra 1520001011WL018969 Raghavendra 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004353 Raghavendra ()
8 GANGAVATHI KN-20-001-011-005/1651
(CHIKKA JANTKAL) 		1520001011NRG24051220231246959 05/12/2023 Manjunath 1520001011WL018969 Manjunath 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004337 Manjunath ()
9 GANGAVATHI KN-20-001-011-005/1682
(CHIKKA JANTKAL) 		1520001011NRG24051220231246973 05/12/2023 Raghavendra 1520001011WL018969 Raghavendra 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004346 Raghavendra ()
10 GANGAVATHI KN-20-001-011-005/1684
(CHIKKA JANTKAL) 		1520001011NRG24051220231246975 05/12/2023 Ramu 1520001011WL018969 Ramu 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004347 Ramu ()
11 GANGAVATHI KN-20-001-011-005/230
(CHIKKA JANTKAL) 		1520001011NRG24051220231246986 05/12/2023 Parvathi 1520001011WL018969 Parvathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004338 Parvathi ()
12 GANGAVATHI KN-20-001-011-005/234-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246990 05/12/2023 Revathi 1520001011WL018969 Revathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004348 Revathi ()
13 GANGAVATHI KN-20-001-011-005/248-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246997 05/12/2023 Ananda 1520001011WL018969 Ananda 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004356 Ananda ()
14 GANGAVATHI KN-20-001-011-005/510
(CHIKKA JANTKAL) 		1520001011NRG24051220231247040 05/12/2023 Husen Peer 1520001011WL018969 Husen Peer 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004336 Husen Peer ()
15 GANGAVATHI KN-20-001-011-005/593
(CHIKKA JANTKAL) 		1520001011NRG24051220231247063 05/12/2023 MAHIMUDA 1520001011WL018969 MAHIMUDA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104004343 MAHIMUDA ()
16 GANGAVATHI KN-20-001-011-005/635
(CHIKKA JANTKAL) 		1520001011NRG24051220231247067 05/12/2023 Venkatesh Yabbadad 1520001011WL018969 Venkatesh Yabbadad 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004344 Venkatesh Yabbadad ()
17 GANGAVATHI KN-20-001-011-005/882-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247076 05/12/2023 BULLAPPA 1520001011WL018969 BULLAPPA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104004345 BULLAPPA ()
SubTotal 32175 32175
18 GANGAVATHI KN-20-001-011-005/838
(CHIKKA JANTKAL) 		1520001011NRG24051220231247071 05/12/2023 BASANAGOUDA 1520001011WL018969 BASANAGOUDA 00225 KARB0000772 1925 1925 Processed 29/02/2024 1104004354 BASANAGOUDA ()
SubTotal 1925 1925
19 GANGAVATHI KN-20-001-011-001/408-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231246854 05/12/2023 Shameera 1520001011WL018969 Shameera 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104004350 MR SHAMEERA ()
SubTotal 1925 1925
20 GANGAVATHI KN-20-001-011-005/515-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247045 05/12/2023 Mahebooba Achhapadi 1520001011WL018969 Mahebooba Achhapadi 00415 SBIN0020204 1925 1925 Processed 29/02/2024 1104004351 MR MEHABOOB ACHHAPADI ()
SubTotal 1925 1925
21 GANGAVATHI KN-20-001-011-005/1666
(CHIKKA JANTKAL) 		1520001011NRG24051220231246968 05/12/2023 Basha 1520001011WL018969 Basha 00434 SYNB0001818 1925 1925 Processed 01/03/2024 1104004352 Basha ()
SubTotal 1925 1925
22 GANGAVATHI KN-20-001-011-001/558
(CHIKKA JANTKAL) 		1520001011NRG24051220231246881 05/12/2023 BARIN SAB 1520001011WL018969 BARIN SAB 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104004349 BARIN SAB ()
SubTotal 1925 1925
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223FTO_560677 Canara Bank CNRB0011818 Chikka Jantkal 32175
2 GANGAVATHI KN1520001011_051223FTO_560677 KARNATAKA BANK KARB0000772 TORANAGALLU 1925
3 GANGAVATHI KN1520001011_051223FTO_560677 State Bank of India SBIN0009752 GANGAVATHI 1925
4 GANGAVATHI KN1520001011_051223FTO_560677 State Bank of India SBIN0020204 GANGAVATHI 1925
5 GANGAVATHI KN1520001011_051223FTO_560677 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 1925
6 GANGAVATHI KN1520001011_051223FTO_560677 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1925

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