Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:20:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_311023APB_FTO_492815
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-20-001-011-005/1128
(CHIKKA JANTKAL) 		1520001011NRG24311020231157528 31/10/2023 Huligemma 1520001011WL016504 Huligemma 00048 BKID0008487 2212 2212 Processed 01/01/2024 8990294881 B HULIGEMMA BANK OF INDIA(508505)
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-011-005/1042-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157524 31/10/2023 Sudhha Rani 1520001011WL016504 Sudhha Rani 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294868 SUDHARANI B CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/105-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157525 31/10/2023 Rathnamma 1520001011WL016504 Rathnamma 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294873 RATNAMMA UNION BANK OF INDIA(508500)
4 GANGAVATHI KN-20-001-011-005/105-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157526 31/10/2023 SRINIVAS 1520001011WL016504 SRINIVAS 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294866 SRINIVAS C CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG24311020231157527 31/10/2023 C H Krishna 1520001011WL016504 C H Krishna 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294877 MR C H KRISHNA SO RAMAMURTHY STATE BANK OF INDIA(508548)
6 GANGAVATHI KN-20-001-011-005/1154-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157529 31/10/2023 K Kanakaraya 1520001011WL016504 K Kanakaraya 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294874 K KANAKARAYA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/130-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157530 31/10/2023 Renukamma 1520001011WL016504 Renukamma 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294876 RENUKAMMA D/O VENKOBA GENERAL POST OFFICE(607245)
8 GANGAVATHI KN-20-001-011-005/1425-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157531 31/10/2023 H Rajeswri 1520001011WL016504 H Rajeswri 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294865 H RAJESWARI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/1425-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157532 31/10/2023 Virupakshagouda 1520001011WL016504 Virupakshagouda 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294870 VIRUPAKSHA GOWDA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1492
(CHIKKA JANTKAL) 		1520001011NRG24311020231157535 31/10/2023 SANTHOSH 1520001011WL016504 SANTHOSH 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294871 MR SANTHOSH E STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-011-005/1492
(CHIKKA JANTKAL) 		1520001011NRG24311020231157536 31/10/2023 swarupamma 1520001011WL016504 swarupamma 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294864 SWAROOPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1503
(CHIKKA JANTKAL) 		1520001011NRG24311020231157538 31/10/2023 MANJUNATH 1520001011WL016504 MANJUNATH 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294872 Y MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGAVATHI KN-20-001-011-005/1654-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157539 31/10/2023 Goutami 1520001011WL016504 Goutami 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294869 GOUTAMI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/531
(CHIKKA JANTKAL) 		1520001011NRG24311020231157541 31/10/2023 J MANJUNATH 1520001011WL016504 J MANJUNATH 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294875 MANJUNATHA J CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/531
(CHIKKA JANTKAL) 		1520001011NRG24311020231157542 31/10/2023 VIJAYA LAXMI 1520001011WL016504 VIJAYA LAXMI 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294862 VIJAYA LAKSHMI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/532
(CHIKKA JANTKAL) 		1520001011NRG24311020231157544 31/10/2023 J ARCHANA 1520001011WL016504 J ARCHANA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294863 T ARCHANA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/532
(CHIKKA JANTKAL) 		1520001011NRG24311020231157543 31/10/2023 J THIMMAYYA 1520001011WL016504 J THIMMAYYA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8990294867 THIMMAYYA T CANARA BANK(508532)
SubTotal 35392 35392
18 GANGAVATHI KN-20-001-011-005/1654-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157540 31/10/2023 T Ravindra 1520001011WL016504 T Ravindra 00177 IOBA0002855 2212 2212 Processed 01/01/2024 8990294878 T RAVINDRA CANARA BANK(508532)
SubTotal 2212 2212
19 GANGAVATHI KN-20-001-011-005/1448-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157534 31/10/2023 Ramesh 1520001011WL016504 Ramesh 00415 SBIN0009752 2212 2212 Processed 01/01/2024 8990294880 RAMESH CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/1448-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157533 31/10/2023 Ulur Shanth 1520001011WL016504 Ulur Shanth 00415 SBIN0009752 2212 2212 Processed 01/01/2024 8990294879 ULUR SHANTHA CANARA BANK(508532)
SubTotal 4424 4424
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_311023APB_FTO_492815 Bank of India BKID0008487 Gangavati 2212
2 GANGAVATHI KN1520001011_311023APB_FTO_492815 Canara Bank CNRB0011818 Chikka Jantkal 35392
3 GANGAVATHI KN1520001011_311023APB_FTO_492815 Indian Overseas Bank IOBA0002855 GANGAVATHI 2212
4 GANGAVATHI KN1520001011_311023APB_FTO_492815 State Bank of India SBIN0009752 GANGAVATHI 4424

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