Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:42 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560486
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-20-001-011-004/620-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244589 05/12/2023 Venkatesh Joshi 1520001011WL018950 Venkatesh Joshi 00078 CNRB0001425 1925 1925 Processed 01/03/2024 1104004108 Venkatesh Joshi ()
SubTotal 1925 1925
2 GANGAVATHI KN-20-001-011-004/184
(CHIKKA JANTKAL) 		1520001011NRG24051220231244386 05/12/2023 Hanumantappa 1520001011WL018950 Hanumantappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004114 Hanumantappa ()
3 GANGAVATHI KN-20-001-011-004/184-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244389 05/12/2023 Ganesh 1520001011WL018950 Ganesh 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004110 Ganesh ()
4 GANGAVATHI KN-20-001-011-004/293
(CHIKKA JANTKAL) 		1520001011NRG24051220231244417 05/12/2023 Kanteppa 1520001011WL018950 Kanteppa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004116 Kanteppa ()
5 GANGAVATHI KN-20-001-011-004/430
(CHIKKA JANTKAL) 		1520001011NRG24051220231244467 05/12/2023 VIRUPAKSHI 1520001011WL018950 VIRUPAKSHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004131 VIRUPAKSHI ()
6 GANGAVATHI KN-20-001-011-004/461
(CHIKKA JANTKAL) 		1520001011NRG24051220231244472 05/12/2023 Yamanamma 1520001011WL018950 Yamanamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004112 Yamanamma ()
7 GANGAVATHI KN-20-001-011-004/481-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244486 05/12/2023 Rajeswari 1520001011WL018950 Rajeswari 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004115 Rajeswari ()
8 GANGAVATHI KN-20-001-011-004/502
(CHIKKA JANTKAL) 		1520001011NRG24051220231244515 05/12/2023 PAMPAPTHI 1520001011WL018950 PAMPAPTHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004133 PAMPAPTHI ()
9 GANGAVATHI KN-20-001-011-004/585
(CHIKKA JANTKAL) 		1520001011NRG24051220231244574 05/12/2023 Parvathi 1520001011WL018950 Parvathi 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004111 Parvathi ()
10 GANGAVATHI KN-20-001-011-004/712
(CHIKKA JANTKAL) 		1520001011NRG24051220231244657 05/12/2023 Baloodappa 1520001011WL018950 Baloodappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004109 Baloodappa ()
11 GANGAVATHI KN-20-001-011-005/659
(CHIKKA JANTKAL) 		1520001011NRG24051220231244671 05/12/2023 RENAMMA 1520001011WL018950 RENAMMA 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104004132 RENAMMA ()
12 GANGAVATHI KN-20-001-011-005/699
(CHIKKA JANTKAL) 		1520001011NRG24051220231244698 05/12/2023 Mabusab 1520001011WL018950 Mabusab 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004130 Mabusab ()
13 GANGAVATHI KN-20-001-011-005/731
(CHIKKA JANTKAL) 		1520001011NRG24051220231244712 05/12/2023 gangappa 1520001011WL018950 gangappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104004113 gangappa ()
SubTotal 22825 22825
14 GANGAVATHI KN-20-001-011-004/499
(CHIKKA JANTKAL) 		1520001011NRG24051220231244512 05/12/2023 Nethravathi 1520001011WL018950 Nethravathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004117 Nethravathi ()
15 GANGAVATHI KN-20-001-011-004/589
(CHIKKA JANTKAL) 		1520001011NRG24051220231244576 05/12/2023 NAGARAJ 1520001011WL018950 NAGARAJ 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004119 NAGARAJ ()
16 GANGAVATHI KN-20-001-011-004/62
(CHIKKA JANTKAL) 		1520001011NRG24051220231244586 05/12/2023 Neelamma 1520001011WL018950 Neelamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004124 Neelamma ()
17 GANGAVATHI KN-20-001-011-004/679
(CHIKKA JANTKAL) 		1520001011NRG24051220231244629 05/12/2023 Basavaraja 1520001011WL018950 Basavaraja 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004118 Basavaraja ()
18 GANGAVATHI KN-20-001-011-004/680
(CHIKKA JANTKAL) 		1520001011NRG24051220231244632 05/12/2023 HAMPAMMA 1520001011WL018950 HAMPAMMA 00078 CNRB0011818 1650 1650 Processed 01/03/2024 1104004120 HAMPAMMA ()
19 GANGAVATHI KN-20-001-011-004/689
(CHIKKA JANTKAL) 		1520001011NRG24051220231244641 05/12/2023 Huligemma 1520001011WL018950 Huligemma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004123 Huligemma ()
20 GANGAVATHI KN-20-001-011-004/69-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244642 05/12/2023 Rupa 1520001011WL018950 Rupa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004125 Rupa ()
21 GANGAVATHI KN-20-001-011-004/690
(CHIKKA JANTKAL) 		1520001011NRG24051220231244644 05/12/2023 Ashwini 1520001011WL018950 Ashwini 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004122 Ashwini ()
22 GANGAVATHI KN-20-001-011-004/690
(CHIKKA JANTKAL) 		1520001011NRG24051220231244643 05/12/2023 Parvathi 1520001011WL018950 Parvathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004121 Parvathi ()
SubTotal 17050 17050
23 GANGAVATHI KN-20-001-011-004/515-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244528 05/12/2023 Moulasab 1520001011WL018950 Moulasab 00177 IOBA0002855 1925 1925 Processed 29/02/2024 1104004126 Moulasab ()
SubTotal 1925 1925
24 GANGAVATHI KN-20-001-011-004/191
(CHIKKA JANTKAL) 		1520001011NRG24051220231244393 05/12/2023 Soumyalatha B 1520001011WL018950 Soumyalatha B 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104004127 MRS SOUMYALATHA B ()
25 GANGAVATHI KN-20-001-011-004/64
(CHIKKA JANTKAL) 		1520001011NRG24051220231244604 05/12/2023 Somanath 1520001011WL018950 Somanath 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1104004128 MR SOMANATH ()
SubTotal 3850 3850
26 GANGAVATHI KN-20-001-011-004/493-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231244500 05/12/2023 Honnur Basha 1520001011WL018950 Honnur Basha 00415 SBIN0040118 1925 1925 Processed 29/02/2024 1104004129 MR HONNUR BASHA ()
SubTotal 1925 1925
Total 49500 49500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223FTO_560486 Canara Bank CNRB0001425 BELLARY CANTONMENT 1925
2 GANGAVATHI KN1520001011_051223FTO_560486 Canara Bank CNRB0011802 Gangavathi 22825
3 GANGAVATHI KN1520001011_051223FTO_560486 Canara Bank CNRB0011818 Chikka Jantkal 17050
4 GANGAVATHI KN1520001011_051223FTO_560486 Indian Overseas Bank IOBA0002855 GANGAVATHI 1925
5 GANGAVATHI KN1520001011_051223FTO_560486 State Bank of India SBIN0009752 GANGAVATHI 3850
6 GANGAVATHI KN1520001011_051223FTO_560486 State Bank of India SBIN0040118 KAMPLI 1925

Download In Excel