Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:23:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_250723APB_FTO_291892
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-20-001-011-001/1015
(CHIKKA JANTKAL) 		1520001011NRG24250720231013475 25/07/2023 Huligemma 1520001011WL011076 Huligemma 00045 BARB0GANGAV 840 840 Processed 25/08/2023 4835231223 P Huligemma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24250720231013503 25/07/2023 Sharanappa 1520001011WL011076 Sharanappa 00045 BARB0GANGAV 1120 1120 Processed 25/08/2023 4835231214 MR SHARANAPPA K STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-011-001/844
(CHIKKA JANTKAL) 		1520001011NRG24250720231013520 25/07/2023 MAREMMA 1520001011WL011076 MAREMMA 00045 BARB0GANGAV 1120 1120 Processed 25/08/2023 4835231216 MAREMMA GENERAL POST OFFICE(607245)
SubTotal 3080 3080
4 GANGAVATHI KN-20-001-011-001/1000
(CHIKKA JANTKAL) 		1520001011NRG24250720231013473 25/07/2023 D Shashikala 1520001011WL011076 D Shashikala 00048 BKID0008487 840 840 Processed 25/08/2023 4835231222 D SHASHIKALA HDFC BANK LTD(607152)
5 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24250720231013481 25/07/2023 Parashuram 1520001011WL011076 Parashuram 00048 BKID0008487 840 840 Processed 25/08/2023 4835231221 PARASHURAM BANK OF INDIA(508505)
SubTotal 1680 1680
6 GANGAVATHI KN-20-001-011-001/200
(CHIKKA JANTKAL) 		1520001011NRG24250720231013485 25/07/2023 Yamanurappa 1520001011WL011076 Yamanurappa 00078 CNRB0011818 1120 1120 Processed 25/08/2023 4835231219 YAMANOORAPPA MGM BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-011-001/206
(CHIKKA JANTKAL) 		1520001011NRG24250720231013486 25/07/2023 Badakappa 1520001011WL011076 Badakappa 00078 CNRB0011818 1120 1120 Processed 25/08/2023 4835231210 OBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24250720231013487 25/07/2023 Satyamma 1520001011WL011076 Satyamma 00078 CNRB0011818 1120 1120 Processed 25/08/2023 4835231212 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-011-001/378
(CHIKKA JANTKAL) 		1520001011NRG24250720231013490 25/07/2023 GONEPPA 1520001011WL011076 GONEPPA 00078 CNRB0011818 1120 1120 Processed 25/08/2023 4835231211 GONEPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-001/564
(CHIKKA JANTKAL) 		1520001011NRG24250720231013499 25/07/2023 Kamalamma 1520001011WL011076 Kamalamma 00078 CNRB0011818 1120 1120 Processed 25/08/2023 4835231215 KMALAMMA W/O KOTRAPPA GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-011-001/586
(CHIKKA JANTKAL) 		1520001011NRG24250720231013502 25/07/2023 Vijay kumar 1520001011WL011076 Vijay kumar 00078 CNRB0011818 1120 1120 Processed 25/08/2023 4835231218 VIJAYA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24250720231013504 25/07/2023 Sharanappa 1520001011WL011076 Sharanappa 00078 CNRB0011818 1120 1120 Processed 25/08/2023 4835231213 MARIYAMMA W O NAGAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24250720231013509 25/07/2023 Jambanna 1520001011WL011076 Jambanna 00078 CNRB0011818 1120 1120 Processed 25/08/2023 4835231209 N RAGHAVENDRA GENERAL POST OFFICE(607245)
SubTotal 8960 8960
14 GANGAVATHI KN-20-001-011-001/708
(CHIKKA JANTKAL) 		1520001011NRG24250720231013513 25/07/2023 KAVYA 1520001011WL011076 KAVYA 00415 SBIN0009752 1120 1120 Processed 25/08/2023 4835231217 MRS KAVYA LANKI STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-011-001/990
(CHIKKA JANTKAL) 		1520001011NRG24250720231013527 25/07/2023 GURURAJ 1520001011WL011076 GURURAJ 00415 SBIN0009752 1120 1120 Processed 25/08/2023 4835231220 MR GURURAJ LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 2240 2240
16 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24250720231013506 25/07/2023 Ankita K 1520001011WL011076 Ankita K 00415 SBIN0020204 1120 1120 Processed 25/08/2023 4835231224 ANKITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1120 1120
17 GANGAVATHI KN-20-001-011-001/1000
(CHIKKA JANTKAL) 		1520001011NRG24250720231013474 25/07/2023 Krupadanam 1520001011WL011076 Krupadanam 00468 UBIN0912042 840 840 Processed 25/08/2023 4835231208 KRUPADANAM S UNION BANK OF INDIA(508500)
SubTotal 840 840
18 GANGAVATHI KN-20-001-011-001/537
(CHIKKA JANTKAL) 		1520001011NRG24250720231013494 25/07/2023 Shreenivas 1520001011WL011076 Shreenivas 00522 CNRB000PGB1 1120 1120 Processed 25/08/2023 4835231184 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1120 1120
19 GANGAVATHI KN-20-001-011-001/1016
(CHIKKA JANTKAL) 		1520001011NRG24250720231013476 25/07/2023 Pampapathi 1520001011WL011076 Pampapathi 00652 PKGB0010643 840 840 Processed 25/08/2023 4835231204 Pampapati . IDFC BANK LIMITED(608117)
20 GANGAVATHI KN-20-001-011-001/12-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013477 25/07/2023 Renuka 1520001011WL011076 Renuka 00652 PKGB0010643 840 840 Processed 25/08/2023 4835231189 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGAVATHI KN-20-001-011-001/125-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013478 25/07/2023 Hanumanthi 1520001011WL011076 Hanumanthi 00652 PKGB0010643 840 840 Processed 25/08/2023 4835231202 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24250720231013479 25/07/2023 BASAVARAJA 1520001011WL011076 BASAVARAJA 00652 PKGB0010643 840 840 Processed 25/08/2023 4835231188 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-011-001/135
(CHIKKA JANTKAL) 		1520001011NRG24250720231013480 25/07/2023 renukamma 1520001011WL011076 renukamma 00652 PKGB0010643 840 840 Processed 25/08/2023 4835231227 RENUKAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-011-001/156
(CHIKKA JANTKAL) 		1520001011NRG24250720231013482 25/07/2023 Karirasava 1520001011WL011076 Karirasava 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231206 KARIBASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-011-001/156
(CHIKKA JANTKAL) 		1520001011NRG24250720231013483 25/07/2023 Ravanna 1520001011WL011076 Ravanna 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231207 REVANA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-011-001/200
(CHIKKA JANTKAL) 		1520001011NRG24250720231013484 25/07/2023 BHIMAMMA 1520001011WL011076 BHIMAMMA 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231191 BHEEMAVVA GENERAL POST OFFICE(607245)
27 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24250720231013488 25/07/2023 Nagaraja 1520001011WL011076 Nagaraja 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231195 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-011-001/209
(CHIKKA JANTKAL) 		1520001011NRG24250720231013489 25/07/2023 Swetha 1520001011WL011076 Swetha 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231205 SHWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGAVATHI KN-20-001-011-001/378
(CHIKKA JANTKAL) 		1520001011NRG24250720231013491 25/07/2023 JAGANAMMA 1520001011WL011076 JAGANAMMA 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231226 JAGANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-011-001/537
(CHIKKA JANTKAL) 		1520001011NRG24250720231013492 25/07/2023 Hanumantappa 1520001011WL011076 Hanumantappa 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231229 HANUMANTHA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-011-001/551
(CHIKKA JANTKAL) 		1520001011NRG24250720231013495 25/07/2023 Durugesha 1520001011WL011076 Durugesha 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231183 DURUGESH PANSHOP SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-011-001/551
(CHIKKA JANTKAL) 		1520001011NRG24250720231013496 25/07/2023 jyothi 1520001011WL011076 jyothi 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231180 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-011-001/560
(CHIKKA JANTKAL) 		1520001011NRG24250720231013497 25/07/2023 Gangappa 1520001011WL011076 Gangappa 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231194 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-011-001/560
(CHIKKA JANTKAL) 		1520001011NRG24250720231013498 25/07/2023 Gangappa 1520001011WL011076 Gangappa 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231187 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGAVATHI KN-20-001-011-001/564
(CHIKKA JANTKAL) 		1520001011NRG24250720231013500 25/07/2023 manjunatha 1520001011WL011076 manjunatha 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231181 MANJUNATHSO KOTRAPPA KUTUGUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-011-001/586
(CHIKKA JANTKAL) 		1520001011NRG24250720231013501 25/07/2023 prema 1520001011WL011076 prema 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231196 PREMA WO VIJYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-011-001/606
(CHIKKA JANTKAL) 		1520001011NRG24250720231013505 25/07/2023 Yamanamma 1520001011WL011076 Yamanamma 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231190 YAMUNAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24250720231013507 25/07/2023 Jambanna 1520001011WL011076 Jambanna 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231230 JAMBANNA SO KOMAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-001/633
(CHIKKA JANTKAL) 		1520001011NRG24250720231013508 25/07/2023 Yankamma 1520001011WL011076 Yankamma 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231185 YANKAMMA WO JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24250720231013511 25/07/2023 ramadevi 1520001011WL011076 ramadevi 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231182 RAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24250720231013512 25/07/2023 Savita 1520001011WL011076 Savita 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231186 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-011-001/679
(CHIKKA JANTKAL) 		1520001011NRG24250720231013510 25/07/2023 Sumana 1520001011WL011076 Sumana 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231179 SUMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-011-001/709
(CHIKKA JANTKAL) 		1520001011NRG24250720231013514 25/07/2023 MALLESHAPPA 1520001011WL011076 MALLESHAPPA 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231225 MALLESHAPPA LINKI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-011-001/709
(CHIKKA JANTKAL) 		1520001011NRG24250720231013515 25/07/2023 Virupamma 1520001011WL011076 Virupamma 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231198 VIRUPAMMA LANKT PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-011-001/787
(CHIKKA JANTKAL) 		1520001011NRG24250720231013517 25/07/2023 HANUMAKKA S 1520001011WL011076 HANUMAKKA S 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231199 HANUMAKKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-011-001/787
(CHIKKA JANTKAL) 		1520001011NRG24250720231013516 25/07/2023 NAGARAJ 1520001011WL011076 NAGARAJ 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231228 MR NAGARAJ STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-011-001/834
(CHIKKA JANTKAL) 		1520001011NRG24250720231013518 25/07/2023 ANJANAMMA 1520001011WL011076 ANJANAMMA 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231197 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-011-001/834
(CHIKKA JANTKAL) 		1520001011NRG24250720231013519 25/07/2023 JAYAMMA 1520001011WL011076 JAYAMMA 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231231 JAYAMMA W/O ADIVAPPA GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-011-001/844-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013521 25/07/2023 Parvathi 1520001011WL011076 Parvathi 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231193 Mrs. PARVATHAMMA W/O MALLAPPA CENTRAL BANK OF INDIA(607115)
50 GANGAVATHI KN-20-001-011-001/844-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013522 25/07/2023 Revanasiddappa 1520001011WL011076 Revanasiddappa 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231203 Revanasiddappa . IDFC BANK LIMITED(608117)
51 GANGAVATHI KN-20-001-011-001/880
(CHIKKA JANTKAL) 		1520001011NRG24250720231013523 25/07/2023 Sanjana Lanki 1520001011WL011076 Sanjana Lanki 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231201 SANJANA LANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-011-001/893
(CHIKKA JANTKAL) 		1520001011NRG24250720231013525 25/07/2023 gadhilingappa 1520001011WL011076 gadhilingappa 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231178 GADILINGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-011-001/893
(CHIKKA JANTKAL) 		1520001011NRG24250720231013524 25/07/2023 RADHAMMA 1520001011WL011076 RADHAMMA 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231192 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-011-001/990
(CHIKKA JANTKAL) 		1520001011NRG24250720231013526 25/07/2023 VAISHNAVI 1520001011WL011076 VAISHNAVI 00652 PKGB0010643 1120 1120 Processed 25/08/2023 4835231200 VAISHNAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38920 38920
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_250723APB_FTO_291892 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3080
2 GANGAVATHI KN1520001011_250723APB_FTO_291892 Bank of India BKID0008487 Gangavati 1680
3 GANGAVATHI KN1520001011_250723APB_FTO_291892 Canara Bank CNRB0011818 Chikka Jantkal 8960
4 GANGAVATHI KN1520001011_250723APB_FTO_291892 State Bank of India SBIN0009752 GANGAVATHI 2240
5 GANGAVATHI KN1520001011_250723APB_FTO_291892 State Bank of India SBIN0020204 GANGAVATHI 1120
6 GANGAVATHI KN1520001011_250723APB_FTO_291892 Union Bank of India UBIN0912042 GANGAVATI 840
7 GANGAVATHI KN1520001011_250723APB_FTO_291892 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1120
8 GANGAVATHI KN1520001011_250723APB_FTO_291892 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 38920

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