Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:02 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723FTO_242349
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-20-001-011-005/1112
(CHIKKA JANTKAL) 		1520001011NRG24080720230903061 08/07/2023 VANAJASKHI 1520001011WL009463 VANAJASKHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770902 VANAJASKHI ()
2 GANGAVATHI KN-20-001-011-005/1221-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903075 08/07/2023 Girish 1520001011WL009463 Girish 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770914 Girish ()
3 GANGAVATHI KN-20-001-011-005/1259-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903080 08/07/2023 Hulligemma 1520001011WL009463 Hulligemma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770913 Hulligemma ()
4 GANGAVATHI KN-20-001-011-005/132-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903086 08/07/2023 Imamabi 1520001011WL009463 Imamabi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770921 Imamabi ()
5 GANGAVATHI KN-20-001-011-005/135-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903091 08/07/2023 Kanakappa 1520001011WL009463 Kanakappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770907 Kanakappa ()
6 GANGAVATHI KN-20-001-011-005/1370-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903096 08/07/2023 T Soumya 1520001011WL009463 T Soumya 00078 CNRB0011818 560 560 Processed 14/07/2023 3420770906 T Soumya ()
7 GANGAVATHI KN-20-001-011-005/1402
(CHIKKA JANTKAL) 		1520001011NRG24080720230903105 08/07/2023 Netravathi 1520001011WL009463 Netravathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770923 Netravathi ()
8 GANGAVATHI KN-20-001-011-005/1521
(CHIKKA JANTKAL) 		1520001011NRG24080720230903131 08/07/2023 Bashasab 1520001011WL009463 Bashasab 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770908 Bashasab ()
9 GANGAVATHI KN-20-001-011-005/1562-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903135 08/07/2023 Lingamma 1520001011WL009463 Lingamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770918 Lingamma ()
10 GANGAVATHI KN-20-001-011-005/1581
(CHIKKA JANTKAL) 		1520001011NRG24080720230903144 08/07/2023 Thippamma 1520001011WL009463 Thippamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770916 Thippamma ()
11 GANGAVATHI KN-20-001-011-005/1614
(CHIKKA JANTKAL) 		1520001011NRG24080720230903147 08/07/2023 Hanumavva 1520001011WL009463 Hanumavva 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770910 Hanumavva ()
12 GANGAVATHI KN-20-001-011-005/1614
(CHIKKA JANTKAL) 		1520001011NRG24080720230903146 08/07/2023 Venkobanna 1520001011WL009463 Venkobanna 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770919 Venkobanna ()
13 GANGAVATHI KN-20-001-011-005/1619
(CHIKKA JANTKAL) 		1520001011NRG24080720230903148 08/07/2023 Ramesh 1520001011WL009463 Ramesh 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770904 Ramesh ()
14 GANGAVATHI KN-20-001-011-005/1642
(CHIKKA JANTKAL) 		1520001011NRG24080720230903158 08/07/2023 N Mehabub Bash 1520001011WL009463 N Mehabub Bash 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770915 N Mehabub Bash ()
15 GANGAVATHI KN-20-001-011-005/1651
(CHIKKA JANTKAL) 		1520001011NRG24080720230903160 08/07/2023 Manjunath 1520001011WL009463 Manjunath 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770901 Manjunath ()
16 GANGAVATHI KN-20-001-011-005/1669
(CHIKKA JANTKAL) 		1520001011NRG24080720230903161 08/07/2023 Manjula K Pujar 1520001011WL009463 Manjula K Pujar 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770909 Manjula K Pujar ()
17 GANGAVATHI KN-20-001-011-005/272
(CHIKKA JANTKAL) 		1520001011NRG24080720230903184 08/07/2023 Merun Bee 1520001011WL009463 Merun Bee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770920 Merun Bee ()
18 GANGAVATHI KN-20-001-011-005/285
(CHIKKA JANTKAL) 		1520001011NRG24080720230903200 08/07/2023 Irfan 1520001011WL009463 Irfan 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770922 Irfan ()
19 GANGAVATHI KN-20-001-011-005/304-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903213 08/07/2023 P Kavya 1520001011WL009463 P Kavya 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770911 P Kavya ()
20 GANGAVATHI KN-20-001-011-005/304-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903212 08/07/2023 Pampapathi 1520001011WL009463 Pampapathi 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770905 Pampapathi ()
21 GANGAVATHI KN-20-001-011-005/419
(CHIKKA JANTKAL) 		1520001011NRG24080720230903218 08/07/2023 Omprakash 1520001011WL009463 Omprakash 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770903 Omprakash ()
22 GANGAVATHI KN-20-001-011-005/528
(CHIKKA JANTKAL) 		1520001011NRG24080720230903222 08/07/2023 ISHUPH 1520001011WL009463 ISHUPH 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420770917 ISHUPH ()
23 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24080720230903224 08/07/2023 P VENKATESH 1520001011WL009463 P VENKATESH 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3420770912 P VENKATESH ()
SubTotal 43400 43400
24 GANGAVATHI KN-20-001-011-005/838
(CHIKKA JANTKAL) 		1520001011NRG24080720230903234 08/07/2023 BASANAGOUDA 1520001011WL009463 BASANAGOUDA 00225 KARB0000772 1960 1960 Processed 14/07/2023 3420770924 BASANAGOUDA ()
SubTotal 1960 1960
25 GANGAVATHI KN-20-001-011-005/1521
(CHIKKA JANTKAL) 		1520001011NRG24080720230903130 08/07/2023 Gousiya 1520001011WL009463 Gousiya 00434 SYNB0001818 1960 1960 Processed 14/07/2023 3420770927 Gousiya ()
SubTotal 1960 1960
26 GANGAVATHI KN-20-001-011-005/205-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903168 08/07/2023 V Lalitha 1520001011WL009463 V Lalitha 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3420770926 V Lalitha ()
27 GANGAVATHI KN-20-001-011-005/283
(CHIKKA JANTKAL) 		1520001011NRG24080720230903196 08/07/2023 JAYANABEE 1520001011WL009463 JAYANABEE 00652 PKGB0010643 1400 1400 Processed 14/07/2023 3420770925 JAYANABEE ()
SubTotal 3360 3360
Total 50680 50680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723FTO_242349 Canara Bank CNRB0011818 Chikka Jantkal 43400
2 GANGAVATHI KN1520001011_080723FTO_242349 KARNATAKA BANK KARB0000772 TORANAGALLU 1960
3 GANGAVATHI KN1520001011_080723FTO_242349 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 1960
4 GANGAVATHI KN1520001011_080723FTO_242349 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3360

Download In Excel