Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_310523FTO_144317
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-20-001-011-001/22
(CHIKKA JANTKAL) 		1520001011NRG24310520230469588 31/05/2023 durugesha 1520001011WL004961 durugesha 00032 UTIB0000617 2002 2002 Processed 07/06/2023 2267746482 durugesha ()
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-001/594
(CHIKKA JANTKAL) 		1520001011NRG24310520230469695 31/05/2023 SHIVARAJ 1520001011WL004961 SHIVARAJ 00078 CNRB0011802 2002 2002 Processed 07/06/2023 2267746487 SHIVARAJ ()
SubTotal 2002 2002
3 GANGAVATHI KN-20-001-011-001/14
(CHIKKA JANTKAL) 		1520001011NRG24310520230469532 31/05/2023 Shamanna 1520001011WL004961 Shamanna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746472 Shamanna ()
4 GANGAVATHI KN-20-001-011-001/154
(CHIKKA JANTKAL) 		1520001011NRG24310520230469542 31/05/2023 HUSENAPPA 1520001011WL004961 HUSENAPPA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746473 HUSENAPPA ()
5 GANGAVATHI KN-20-001-011-001/161
(CHIKKA JANTKAL) 		1520001011NRG24310520230469549 31/05/2023 Duragesha 1520001011WL004961 Duragesha 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746470 Duragesha ()
6 GANGAVATHI KN-20-001-011-001/303
(CHIKKA JANTKAL) 		1520001011NRG24310520230469638 31/05/2023 SANNA DURUGAMMA 1520001011WL004961 SANNA DURUGAMMA 00078 CNRB0011818 2002 2002 Rejected 07/06/2023 2267746469 No Such Account
7 GANGAVATHI KN-20-001-011-001/695
(CHIKKA JANTKAL) 		1520001011NRG24310520230469721 31/05/2023 NAGARAJA 1520001011WL004961 NAGARAJA 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746471 NAGARAJA ()
8 GANGAVATHI KN-20-001-011-001/750
(CHIKKA JANTKAL) 		1520001011NRG24310520230469752 31/05/2023 G Nagarathna 1520001011WL004961 G Nagarathna 00078 CNRB0011818 2002 2002 Processed 07/06/2023 2267746486 G Nagarathna ()
SubTotal 12012 12012
9 GANGAVATHI KN-20-001-011-001/947
(CHIKKA JANTKAL) 		1520001011NRG24310520230469796 31/05/2023 Mahaysha 1520001011WL004961 Mahaysha 00225 KARB0000262 2002 2002 Processed 07/06/2023 2267746488 Mahaysha ()
SubTotal 2002 2002
10 GANGAVATHI KN-20-001-011-001/263
(CHIKKA JANTKAL) 		1520001011NRG24310520230469617 31/05/2023 Krishana 1520001011WL004961 Krishana 00415 SBIN0020204 2002 2002 Processed 07/06/2023 2267746480 MR RAMAKRISHNA ()
SubTotal 2002 2002
11 GANGAVATHI KN-20-001-011-001/262
(CHIKKA JANTKAL) 		1520001011NRG24310520230469613 31/05/2023 HIMAM SAB 1520001011WL004961 HIMAM SAB 00468 UBIN0801551 2002 2002 Processed 07/06/2023 2267746481 HIMAM SAB ()
SubTotal 2002 2002
12 GANGAVATHI KN-20-001-011-001/193
(CHIKKA JANTKAL) 		1520001011NRG24310520230469577 31/05/2023 Kusama 1520001011WL004961 Kusama 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267746475 Kusama ()
13 GANGAVATHI KN-20-001-011-001/203
(CHIKKA JANTKAL) 		1520001011NRG24310520230469582 31/05/2023 HONNURABBE 1520001011WL004961 HONNURABBE 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267746484 HONNURABBE ()
14 GANGAVATHI KN-20-001-011-001/230
(CHIKKA JANTKAL) 		1520001011NRG24310520230469590 31/05/2023 Bagyamma 1520001011WL004961 Bagyamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267746474 Bagyamma ()
15 GANGAVATHI KN-20-001-011-001/37
(CHIKKA JANTKAL) 		1520001011NRG24310520230469645 31/05/2023 Bagyamma 1520001011WL004961 Bagyamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267746479 Bagyamma ()
16 GANGAVATHI KN-20-001-011-001/584
(CHIKKA JANTKAL) 		1520001011NRG24310520230469687 31/05/2023 renukamma 1520001011WL004961 renukamma 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267746485 renukamma ()
17 GANGAVATHI KN-20-001-011-001/600
(CHIKKA JANTKAL) 		1520001011NRG24310520230469699 31/05/2023 HANUMANTH 1520001011WL004961 HANUMANTH 00652 PKGB0010643 2002 2002 Rejected 07/06/2023 2267746478 No Such Account
18 GANGAVATHI KN-20-001-011-001/79-A
(CHIKKA JANTKAL) 		1520001011NRG24310520230469759 31/05/2023 GANGAMMA 1520001011WL004961 GANGAMMA 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267746477 GANGAMMA ()
19 GANGAVATHI KN-20-001-011-001/896
(CHIKKA JANTKAL) 		1520001011NRG24310520230469787 31/05/2023 Shridevi 1520001011WL004961 Shridevi 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267746476 Shridevi ()
20 GANGAVATHI KN-20-001-011-001/930
(CHIKKA JANTKAL) 		1520001011NRG24310520230469794 31/05/2023 K Manjunath 1520001011WL004961 K Manjunath 00652 PKGB0010643 2002 2002 Processed 07/06/2023 2267746483 K Manjunath ()
SubTotal 18018 18018
Total 40040 40040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_310523FTO_144317 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2002
2 GANGAVATHI KN1520001011_310523FTO_144317 Canara Bank CNRB0011802 Gangavathi 2002
3 GANGAVATHI KN1520001011_310523FTO_144317 Canara Bank CNRB0011818 Chikka Jantkal 12012
4 GANGAVATHI KN1520001011_310523FTO_144317 KARNATAKA BANK KARB0000262 GANGAVATHI 2002
5 GANGAVATHI KN1520001011_310523FTO_144317 State Bank of India SBIN0020204 GANGAVATHI 2002
6 GANGAVATHI KN1520001011_310523FTO_144317 Union Bank of India UBIN0801551 Gangavathi 2002
7 GANGAVATHI KN1520001011_310523FTO_144317 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 18018

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