Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723FTO_260202
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-20-001-011-005/1120
(CHIKKA JANTKAL) 		1520001011NRG24140720230944737 14/07/2023 Raja 1520001011WL009999 Raja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601023 Raja ()
2 GANGAVATHI KN-20-001-011-005/1293-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944741 14/07/2023 J BASAVARAJ 1520001011WL009999 J BASAVARAJ 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601022 J BASAVARAJ ()
3 GANGAVATHI KN-20-001-011-005/1293-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944740 14/07/2023 J NIRMALA 1520001011WL009999 J NIRMALA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601030 J NIRMALA ()
4 GANGAVATHI KN-20-001-011-005/1486
(CHIKKA JANTKAL) 		1520001011NRG24140720230944763 14/07/2023 HANUMESH 1520001011WL009999 HANUMESH 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601016 HANUMESH ()
5 GANGAVATHI KN-20-001-011-005/1577
(CHIKKA JANTKAL) 		1520001011NRG24140720230944781 14/07/2023 Eshappa 1520001011WL009999 Eshappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601020 Eshappa ()
6 GANGAVATHI KN-20-001-011-005/1596
(CHIKKA JANTKAL) 		1520001011NRG24140720230944784 14/07/2023 YALLESHA 1520001011WL009999 YALLESHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601003 YALLESHA ()
7 GANGAVATHI KN-20-001-011-005/1637
(CHIKKA JANTKAL) 		1520001011NRG24140720230944788 14/07/2023 Raghavendra 1520001011WL009999 Raghavendra 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601015 Raghavendra ()
8 GANGAVATHI KN-20-001-011-005/1655
(CHIKKA JANTKAL) 		1520001011NRG24140720230944792 14/07/2023 Swetha P 1520001011WL009999 Swetha P 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601012 Swetha P ()
9 GANGAVATHI KN-20-001-011-005/1682
(CHIKKA JANTKAL) 		1520001011NRG24140720230944799 14/07/2023 Raghavendra 1520001011WL009999 Raghavendra 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601029 Raghavendra ()
10 GANGAVATHI KN-20-001-011-005/1682
(CHIKKA JANTKAL) 		1520001011NRG24140720230944798 14/07/2023 Shoba 1520001011WL009999 Shoba 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601007 Shoba ()
11 GANGAVATHI KN-20-001-011-005/230
(CHIKKA JANTKAL) 		1520001011NRG24140720230944810 14/07/2023 Parvathi 1520001011WL009999 Parvathi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601004 Parvathi ()
12 GANGAVATHI KN-20-001-011-005/231
(CHIKKA JANTKAL) 		1520001011NRG24140720230944814 14/07/2023 Rajeswari 1520001011WL009999 Rajeswari 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601028 Rajeswari ()
13 GANGAVATHI KN-20-001-011-005/232
(CHIKKA JANTKAL) 		1520001011NRG24140720230944817 14/07/2023 Ayisha Parveena 1520001011WL009999 Ayisha Parveena 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601001 Ayisha Parveena ()
14 GANGAVATHI KN-20-001-011-005/240
(CHIKKA JANTKAL) 		1520001011NRG24140720230944821 14/07/2023 SHIVAPPA 1520001011WL009999 SHIVAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601021 SHIVAPPA ()
15 GANGAVATHI KN-20-001-011-005/242
(CHIKKA JANTKAL) 		1520001011NRG24140720230944826 14/07/2023 T Ramya 1520001011WL009999 T Ramya 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601002 T Ramya ()
16 GANGAVATHI KN-20-001-011-005/249
(CHIKKA JANTKAL) 		1520001011NRG24140720230944835 14/07/2023 Basavaraja 1520001011WL009999 Basavaraja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601009 Basavaraja ()
17 GANGAVATHI KN-20-001-011-005/249
(CHIKKA JANTKAL) 		1520001011NRG24140720230944833 14/07/2023 KANTEPPA 1520001011WL009999 KANTEPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601014 KANTEPPA ()
18 GANGAVATHI KN-20-001-011-005/256-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944849 14/07/2023 Devadarappa 1520001011WL009999 Devadarappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601018 Devadarappa ()
19 GANGAVATHI KN-20-001-011-005/276
(CHIKKA JANTKAL) 		1520001011NRG24140720230944855 14/07/2023 GOURAMMA 1520001011WL009999 GOURAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601025 GOURAMMA ()
20 GANGAVATHI KN-20-001-011-005/305
(CHIKKA JANTKAL) 		1520001011NRG24140720230944870 14/07/2023 Vishwanath 1520001011WL009999 Vishwanath 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601010 Vishwanath ()
21 GANGAVATHI KN-20-001-011-005/535
(CHIKKA JANTKAL) 		1520001011NRG24140720230944885 14/07/2023 Chandrappa 1520001011WL009999 Chandrappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601011 Chandrappa ()
22 GANGAVATHI KN-20-001-011-005/549
(CHIKKA JANTKAL) 		1520001011NRG24140720230944889 14/07/2023 Badesab 1520001011WL009999 Badesab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601017 Badesab ()
23 GANGAVATHI KN-20-001-011-005/549
(CHIKKA JANTKAL) 		1520001011NRG24140720230944888 14/07/2023 JAAYED 1520001011WL009999 JAAYED 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601008 JAAYED ()
24 GANGAVATHI KN-20-001-011-005/635
(CHIKKA JANTKAL) 		1520001011NRG24140720230944892 14/07/2023 Laxmi 1520001011WL009999 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601024 Laxmi ()
25 GANGAVATHI KN-20-001-011-005/635
(CHIKKA JANTKAL) 		1520001011NRG24140720230944893 14/07/2023 Venkatesh Yabbadad 1520001011WL009999 Venkatesh Yabbadad 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601026 Venkatesh Yabbadad ()
26 GANGAVATHI KN-20-001-011-005/708
(CHIKKA JANTKAL) 		1520001011NRG24140720230944901 14/07/2023 Shivakumara P 1520001011WL009999 Shivakumara P 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601006 Shivakumara P ()
27 GANGAVATHI KN-20-001-011-005/882-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944911 14/07/2023 BULLAPPA 1520001011WL009999 BULLAPPA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601601027 BULLAPPA ()
28 GANGAVATHI KN-20-001-011-005/9
(CHIKKA JANTKAL) 		1520001011NRG24140720230944913 14/07/2023 PHAKIRAPPA 1520001011WL009999 PHAKIRAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601019 PHAKIRAPPA ()
29 GANGAVATHI KN-20-001-011-005/965-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230944923 14/07/2023 N rajasab 1520001011WL009999 N rajasab 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601013 N rajasab ()
30 GANGAVATHI KN-20-001-011-005/967
(CHIKKA JANTKAL) 		1520001011NRG24140720230944926 14/07/2023 Devaraja 1520001011WL009999 Devaraja 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601601005 Devaraja ()
SubTotal 58520 58520
31 GANGAVATHI KN-20-001-011-005/1295
(CHIKKA JANTKAL) 		1520001011NRG24140720230944743 14/07/2023 SRIDEVI 1520001011WL009999 SRIDEVI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601601031 SRIDEVI ()
32 GANGAVATHI KN-20-001-011-005/1370
(CHIKKA JANTKAL) 		1520001011NRG24140720230944752 14/07/2023 VENKANNA 1520001011WL009999 VENKANNA 00652 PKGB0010643 1960 1960 Rejected 20/07/2023 3601601032 No Such Account
SubTotal 3920 3920
Total 62440 62440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723FTO_260202 Canara Bank CNRB0011818 Chikka Jantkal 58520
2 GANGAVATHI KN1520001011_140723FTO_260202 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3920

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