Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_250723APB_FTO_291901
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-20-001-011-001/973
(CHIKKA JANTKAL) 		1520001011NRG24250720231013549 25/07/2023 GOURAMMA 1520001011WL011077 GOURAMMA 00045 BARB0GANGAV 1960 1960 Processed 25/08/2023 4835232964 Gouramma BANK OF BARODA(606985)
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-001/965
(CHIKKA JANTKAL) 		1520001011NRG24250720231013547 25/07/2023 BASAVARAJ 1520001011WL011077 BASAVARAJ 00048 BKID0008487 1960 1960 Processed 25/08/2023 4835232966 H BASAVARAJ S/O VENKANNA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-011-001/965
(CHIKKA JANTKAL) 		1520001011NRG24250720231013546 25/07/2023 SUMA 1520001011WL011077 SUMA 00048 BKID0008487 1960 1960 Processed 25/08/2023 4835232967 SUMA BANK OF INDIA(508505)
SubTotal 3920 3920
4 GANGAVATHI KN-20-001-011-004/1
(CHIKKA JANTKAL) 		1520001011NRG24250720231013552 25/07/2023 Bavanesh 1520001011WL011077 Bavanesh 00078 CNRB0011802 1960 1960 Processed 25/08/2023 4835232957 S BAVANESH CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-004/1
(CHIKKA JANTKAL) 		1520001011NRG24250720231013553 25/07/2023 LAXMI DODDAMANE S 1520001011WL011077 LAXMI DODDAMANE S 00078 CNRB0011802 1960 1960 Processed 25/08/2023 4835232956 S LAXMEE DODDAMANE CANARA BANK(508532)
SubTotal 3920 3920
6 GANGAVATHI KN-20-001-011-001/88
(CHIKKA JANTKAL) 		1520001011NRG24250720231013532 25/07/2023 SHIVAKUMARA 1520001011WL011077 SHIVAKUMARA 00078 CNRB0011818 1960 1960 Processed 25/08/2023 4835232960 SHIVA KUMAR CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-001/89
(CHIKKA JANTKAL) 		1520001011NRG24250720231013534 25/07/2023 Manjunathaswamy 1520001011WL011077 Manjunathaswamy 00078 CNRB0011818 1960 1960 Processed 25/08/2023 4835232959 MANJUNATHA SWAMY H M PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-011-001/931
(CHIKKA JANTKAL) 		1520001011NRG24250720231013541 25/07/2023 ANANDA 1520001011WL011077 ANANDA 00078 CNRB0011818 1960 1960 Processed 25/08/2023 4835232962 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-011-001/94-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013544 25/07/2023 LAXMAMMA 1520001011WL011077 LAXMAMMA 00078 CNRB0011818 1960 1960 Processed 25/08/2023 4835232961 LAXAMAMMA W/O TIPPANNA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-011-005/1678
(CHIKKA JANTKAL) 		1520001011NRG24250720231013554 25/07/2023 B Nermala 1520001011WL011077 B Nermala 00078 CNRB0011818 1960 1960 Processed 25/08/2023 4835232958 B NIRMALA CANARA BANK(508532)
SubTotal 9800 9800
11 GANGAVATHI KN-20-001-011-001/94-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013545 25/07/2023 Ullesh 1520001011WL011077 Ullesh 00415 SBIN0009752 1960 1960 Rejected 25/08/2023 4835232963 Account closed
12 GANGAVATHI KN-20-001-011-001/988
(CHIKKA JANTKAL) 		1520001011NRG24250720231013550 25/07/2023 REDDAPPA 1520001011WL011077 REDDAPPA 00415 SBIN0009752 1960 1960 Processed 25/08/2023 4835232965 REDDAPPA IDBI BANK(607095)
SubTotal 3920 3920
13 GANGAVATHI KN-20-001-011-001/919
(CHIKKA JANTKAL) 		1520001011NRG24250720231013538 25/07/2023 JAINABHI 1520001011WL011077 JAINABHI 00468 UBIN0801551 1960 1960 Processed 25/08/2023 4835232942 Jainabi BANK OF BARODA(606985)
SubTotal 1960 1960
14 GANGAVATHI KN-20-001-011-001/189
(CHIKKA JANTKAL) 		1520001011NRG24250720231013528 25/07/2023 YAYAMMA 1520001011WL011077 YAYAMMA 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232951 JAYAMMA WO DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-001/871
(CHIKKA JANTKAL) 		1520001011NRG24250720231013530 25/07/2023 ANNAPURNAMMA 1520001011WL011077 ANNAPURNAMMA 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232950 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-011-001/871
(CHIKKA JANTKAL) 		1520001011NRG24250720231013531 25/07/2023 SHANMUKHAPPA 1520001011WL011077 SHANMUKHAPPA 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232944 SHANMUKHAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-001/88
(CHIKKA JANTKAL) 		1520001011NRG24250720231013533 25/07/2023 JYOTHI 1520001011WL011077 JYOTHI 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232948 JYOTHI WO SHIVA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-011-001/89
(CHIKKA JANTKAL) 		1520001011NRG24250720231013535 25/07/2023 SARASWATHI 1520001011WL011077 SARASWATHI 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232947 SARASWATHI WO MANJUNATH SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-011-001/909
(CHIKKA JANTKAL) 		1520001011NRG24250720231013536 25/07/2023 ANNAPURNA 1520001011WL011077 ANNAPURNA 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232943 ANNAPORNAMMA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-011-001/909
(CHIKKA JANTKAL) 		1520001011NRG24250720231013537 25/07/2023 Umadevi 1520001011WL011077 Umadevi 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232946 UMA DEVI UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-011-001/919
(CHIKKA JANTKAL) 		1520001011NRG24250720231013539 25/07/2023 RAJASAB 1520001011WL011077 RAJASAB 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232949 RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-011-001/931
(CHIKKA JANTKAL) 		1520001011NRG24250720231013540 25/07/2023 YALLAMMA 1520001011WL011077 YALLAMMA 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232952 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-001/94
(CHIKKA JANTKAL) 		1520001011NRG24250720231013543 25/07/2023 Lalitha k 1520001011WL011077 Lalitha k 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232955 LALITA K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-011-001/94
(CHIKKA JANTKAL) 		1520001011NRG24250720231013542 25/07/2023 Nagaraj 1520001011WL011077 Nagaraj 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232945 Nagaraj BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-011-001/973
(CHIKKA JANTKAL) 		1520001011NRG24250720231013548 25/07/2023 VIRUPAYYA 1520001011WL011077 VIRUPAYYA 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232954 VEERUPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-011-001/988
(CHIKKA JANTKAL) 		1520001011NRG24250720231013551 25/07/2023 Hanumanti 1520001011WL011077 Hanumanti 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4835232953 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25480 25480
Total 50960 50960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_250723APB_FTO_291901 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1960
2 GANGAVATHI KN1520001011_250723APB_FTO_291901 Bank of India BKID0008487 Gangavati 3920
3 GANGAVATHI KN1520001011_250723APB_FTO_291901 Canara Bank CNRB0011802 Gangavathi 3920
4 GANGAVATHI KN1520001011_250723APB_FTO_291901 Canara Bank CNRB0011818 Chikka Jantkal 9800
5 GANGAVATHI KN1520001011_250723APB_FTO_291901 State Bank of India SBIN0009752 GANGAVATHI 3920
6 GANGAVATHI KN1520001011_250723APB_FTO_291901 Union Bank of India UBIN0801551 Gangavathi 1960
7 GANGAVATHI KN1520001011_250723APB_FTO_291901 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 25480

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