Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:38:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123863
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-20-001-011-004/346
(CHIKKA JANTKAL) 		1520001011NRG24270520230411264 27/05/2023 PADMA 1520001011WL004420 PADMA 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1985803320 PADMA ()
SubTotal 1716 1716
2 GANGAVATHI KN-20-001-011-004/101
(CHIKKA JANTKAL) 		1520001011NRG24270520230411217 27/05/2023 URUKUNDA 1520001011WL004420 URUKUNDA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803308 URUKUNDA ()
3 GANGAVATHI KN-20-001-011-004/161
(CHIKKA JANTKAL) 		1520001011NRG24270520230411231 27/05/2023 Srinivas 1520001011WL004420 Srinivas 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803307 Srinivas ()
4 GANGAVATHI KN-20-001-011-004/209
(CHIKKA JANTKAL) 		1520001011NRG24270520230411238 27/05/2023 Shankrappa 1520001011WL004420 Shankrappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803311 Shankrappa ()
5 GANGAVATHI KN-20-001-011-004/329
(CHIKKA JANTKAL) 		1520001011NRG24270520230411261 27/05/2023 Nagamani 1520001011WL004420 Nagamani 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803310 Nagamani ()
6 GANGAVATHI KN-20-001-011-004/40
(CHIKKA JANTKAL) 		1520001011NRG24270520230411272 27/05/2023 Husenappa 1520001011WL004420 Husenappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803306 Husenappa ()
7 GANGAVATHI KN-20-001-011-004/65-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411288 27/05/2023 Sursh 1520001011WL004420 Sursh 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803304 Sursh ()
8 GANGAVATHI KN-20-001-011-004/693
(CHIKKA JANTKAL) 		1520001011NRG24270520230411306 27/05/2023 BHAGYA 1520001011WL004420 BHAGYA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803305 BHAGYA ()
9 GANGAVATHI KN-20-001-011-004/694
(CHIKKA JANTKAL) 		1520001011NRG24270520230411307 27/05/2023 NIRMALA 1520001011WL004420 NIRMALA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803319 NIRMALA ()
10 GANGAVATHI KN-20-001-011-004/695
(CHIKKA JANTKAL) 		1520001011NRG24270520230411308 27/05/2023 SATYANARAYANA 1520001011WL004420 SATYANARAYANA 00078 CNRB0011802 572 572 Processed 31/05/2023 1985803309 SATYANARAYANA ()
SubTotal 16588 16588
11 GANGAVATHI KN-20-001-011-004/145-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411228 27/05/2023 Huligamma 1520001011WL004420 Huligamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803315 Huligamma ()
12 GANGAVATHI KN-20-001-011-004/321-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411259 27/05/2023 Parshuram 1520001011WL004420 Parshuram 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803313 Parshuram ()
13 GANGAVATHI KN-20-001-011-004/688
(CHIKKA JANTKAL) 		1520001011NRG24270520230411300 27/05/2023 PARVATHI 1520001011WL004420 PARVATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803316 PARVATHI ()
14 GANGAVATHI KN-20-001-011-004/689
(CHIKKA JANTKAL) 		1520001011NRG24270520230411302 27/05/2023 Huligemma 1520001011WL004420 Huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803314 Huligemma ()
15 GANGAVATHI KN-20-001-011-004/689
(CHIKKA JANTKAL) 		1520001011NRG24270520230411301 27/05/2023 YAMANURAPPA 1520001011WL004420 YAMANURAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803312 YAMANURAPPA ()
SubTotal 10010 10010
16 GANGAVATHI KN-20-001-011-004/346
(CHIKKA JANTKAL) 		1520001011NRG24270520230411263 27/05/2023 Satyanarayana 1520001011WL004420 Satyanarayana 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985803318 MR SATHYANARAYANA JASTHI SO SUBBA RAO ()
SubTotal 1716 1716
17 GANGAVATHI KN-20-001-011-004/209
(CHIKKA JANTKAL) 		1520001011NRG24270520230411239 27/05/2023 SHARADA 1520001011WL004420 SHARADA 00652 PKGB0010736 2002 2002 Rejected 31/05/2023 1985803317 No Such Account
SubTotal 2002 2002
Total 32032 32032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523FTO_123863 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1716
2 GANGAVATHI KN1520001011_270523FTO_123863 Canara Bank CNRB0011802 Gangavathi 16588
3 GANGAVATHI KN1520001011_270523FTO_123863 Canara Bank CNRB0011818 Chikka Jantkal 10010
4 GANGAVATHI KN1520001011_270523FTO_123863 State Bank of India SBIN0009752 GANGAVATHI 1716
5 GANGAVATHI KN1520001011_270523FTO_123863 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2002

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