Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:37:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_060623FTO_160292
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-20-001-011-004/430
(CHIKKA JANTKAL) 		1520001011NRG24060620230560483 06/06/2023 VIRUPAKSHI 1520001011WL005735 VIRUPAKSHI 00078 CNRB0011802 286 286 Processed 12/06/2023 2457245665 VIRUPAKSHI ()
2 GANGAVATHI KN-20-001-011-005/813
(CHIKKA JANTKAL) 		1520001011NRG24060620230560519 06/06/2023 Laxmi 1520001011WL005735 Laxmi 00078 CNRB0011802 286 286 Processed 12/06/2023 2457245666 Laxmi ()
SubTotal 572 572
3 GANGAVATHI KN-20-001-011-001/145
(CHIKKA JANTKAL) 		1520001011NRG24060620230560366 06/06/2023 MEHABOOB 1520001011WL005735 MEHABOOB 00078 CNRB0011818 2002 2002 Processed 12/06/2023 2457245673 MEHABOOB ()
4 GANGAVATHI KN-20-001-011-001/27
(CHIKKA JANTKAL) 		1520001011NRG24060620230560394 06/06/2023 NAGAPPA 1520001011WL005735 NAGAPPA 00078 CNRB0011818 2002 2002 Processed 12/06/2023 2457245668 NAGAPPA ()
5 GANGAVATHI KN-20-001-011-001/369
(CHIKKA JANTKAL) 		1520001011NRG24060620230560401 06/06/2023 PARASAPPA 1520001011WL005735 PARASAPPA 00078 CNRB0011818 1716 1716 Processed 12/06/2023 2457245676 PARASAPPA ()
6 GANGAVATHI KN-20-001-011-001/369
(CHIKKA JANTKAL) 		1520001011NRG24060620230560403 06/06/2023 PARASAPPA 1520001011WL005735 PARASAPPA 00078 CNRB0011818 858 858 Processed 12/06/2023 2457245672 PARASAPPA ()
7 GANGAVATHI KN-20-001-011-001/797
(CHIKKA JANTKAL) 		1520001011NRG24060620230560463 06/06/2023 Manjunath 1520001011WL005735 Manjunath 00078 CNRB0011818 2002 2002 Processed 12/06/2023 2457245667 Manjunath ()
8 GANGAVATHI KN-20-001-011-005/1041
(CHIKKA JANTKAL) 		1520001011NRG24060620230560493 06/06/2023 NADE MOULASAB 1520001011WL005735 NADE MOULASAB 00078 CNRB0011818 286 286 Processed 12/06/2023 2457245670 NADE MOULASAB ()
9 GANGAVATHI KN-20-001-011-005/36
(CHIKKA JANTKAL) 		1520001011NRG24060620230560503 06/06/2023 Thippanna 1520001011WL005735 Thippanna 00078 CNRB0011818 286 286 Processed 12/06/2023 2457245677 Thippanna ()
10 GANGAVATHI KN-20-001-011-005/38
(CHIKKA JANTKAL) 		1520001011NRG24060620230560505 06/06/2023 DYAMAMMA 1520001011WL005735 DYAMAMMA 00078 CNRB0011818 286 286 Processed 12/06/2023 2457245678 DYAMAMMA ()
11 GANGAVATHI KN-20-001-011-005/38
(CHIKKA JANTKAL) 		1520001011NRG24060620230560504 06/06/2023 KANAKANAYAKA 1520001011WL005735 KANAKANAYAKA 00078 CNRB0011818 286 286 Processed 12/06/2023 2457245671 KANAKANAYAKA ()
12 GANGAVATHI KN-20-001-011-005/967
(CHIKKA JANTKAL) 		1520001011NRG24060620230560522 06/06/2023 Devaraja 1520001011WL005735 Devaraja 00078 CNRB0011818 286 286 Processed 12/06/2023 2457245669 Devaraja ()
SubTotal 10010 10010
13 GANGAVATHI KN-20-001-011-001/371-A
(CHIKKA JANTKAL) 		1520001011NRG24060620230560409 06/06/2023 Manjunatha 1520001011WL005735 Manjunatha 00078 CNRB0011827 1716 1716 Processed 12/06/2023 2457245675 Manjunatha ()
SubTotal 1716 1716
14 GANGAVATHI KN-20-001-011-001/1008
(CHIKKA JANTKAL) 		1520001011NRG24060620230560357 06/06/2023 onte veereshappa 1520001011WL005735 onte veereshappa 00415 SBIN0016329 2002 2002 Processed 12/06/2023 2457245680 MR ONTI VEERESHAPPA ()
SubTotal 2002 2002
15 GANGAVATHI KN-20-001-011-001/1008
(CHIKKA JANTKAL) 		1520001011NRG24060620230560358 06/06/2023 Hamava Onte 1520001011WL005735 Hamava Onte 00468 UBIN0912042 2002 2002 Processed 12/06/2023 2457245679 Hamava Onte ()
SubTotal 2002 2002
16 GANGAVATHI KN-20-001-011-001/223
(CHIKKA JANTKAL) 		1520001011NRG24060620230560390 06/06/2023 DODDA BASAMMA 1520001011WL005735 DODDA BASAMMA 00652 PKGB0010643 2002 2002 Processed 12/06/2023 2457245674 DODDA BASAMMA ()
SubTotal 2002 2002
Total 18304 18304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_060623FTO_160292 Canara Bank CNRB0011802 Gangavathi 572
2 GANGAVATHI KN1520001011_060623FTO_160292 Canara Bank CNRB0011818 Chikka Jantkal 10010
3 GANGAVATHI KN1520001011_060623FTO_160292 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1716
4 GANGAVATHI KN1520001011_060623FTO_160292 State Bank of India SBIN0016329 Gangavati City 2002
5 GANGAVATHI KN1520001011_060623FTO_160292 Union Bank of India UBIN0912042 GANGAVATI 2002
6 GANGAVATHI KN1520001011_060623FTO_160292 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2002

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