Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723APB_FTO_259404
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-20-001-011-005/1
(CHIKKA JANTKAL) 		1520001011NRG24140720230941240 14/07/2023 Laxmi 1520001011WL009981 Laxmi 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883649 LAKSHMI GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-011-005/1049
(CHIKKA JANTKAL) 		1520001011NRG24140720230941242 14/07/2023 KARIYAMMA 1520001011WL009981 KARIYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883638 KARIYAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/1060
(CHIKKA JANTKAL) 		1520001011NRG24140720230941244 14/07/2023 HULIGEMMA 1520001011WL009981 HULIGEMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883640 HULIGEMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/1060
(CHIKKA JANTKAL) 		1520001011NRG24140720230941243 14/07/2023 LACHAMAPPA 1520001011WL009981 LACHAMAPPA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883641 LACHAMAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1507
(CHIKKA JANTKAL) 		1520001011NRG24140720230941246 14/07/2023 DADAPIRA 1520001011WL009981 DADAPIRA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883632 DADAPEER CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1507
(CHIKKA JANTKAL) 		1520001011NRG24140720230941245 14/07/2023 PARVIN 1520001011WL009981 PARVIN 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883635 M PARVIN CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1609
(CHIKKA JANTKAL) 		1520001011NRG24140720230941247 14/07/2023 SAKINA BANU 1520001011WL009981 SAKINA BANU 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883634 SAKINA BANU CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1676
(CHIKKA JANTKAL) 		1520001011NRG24140720230941250 14/07/2023 Nagaraj 1520001011WL009981 Nagaraj 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883642 NAGARAJ KORVAR CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/236
(CHIKKA JANTKAL) 		1520001011NRG24140720230941253 14/07/2023 AYYAMMA 1520001011WL009981 AYYAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883645 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-011-005/299
(CHIKKA JANTKAL) 		1520001011NRG24140720230941255 14/07/2023 Husenbee 1520001011WL009981 Husenbee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883647 BABU KAMPLI BANK OF INDIA(508505)
11 GANGAVATHI KN-20-001-011-005/299
(CHIKKA JANTKAL) 		1520001011NRG24140720230941254 14/07/2023 Husenbee 1520001011WL009981 Husenbee 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883646 HASAN BEGUM CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/338
(CHIKKA JANTKAL) 		1520001011NRG24140720230941256 14/07/2023 RAMANNA 1520001011WL009981 RAMANNA 00078 CNRB0011818 1680 1680 Processed 20/07/2023 3601883631 RAMANNA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/343
(CHIKKA JANTKAL) 		1520001011NRG24140720230941259 14/07/2023 Hanumanta 1520001011WL009981 Hanumanta 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883644 LAKSHMI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/343
(CHIKKA JANTKAL) 		1520001011NRG24140720230941258 14/07/2023 Hanumanta 1520001011WL009981 Hanumanta 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883643 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-005/35-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941260 14/07/2023 PHAKIRAMMA 1520001011WL009981 PHAKIRAMMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883630 PAKIRAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/545
(CHIKKA JANTKAL) 		1520001011NRG24140720230941262 14/07/2023 Jayasri 1520001011WL009981 Jayasri 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883633 JAYASRI S HDFC BANK LTD(607152)
17 GANGAVATHI KN-20-001-011-005/545
(CHIKKA JANTKAL) 		1520001011NRG24140720230941263 14/07/2023 Shambhulingappa 1520001011WL009981 Shambhulingappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883636 SHAMBHULINGAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/920
(CHIKKA JANTKAL) 		1520001011NRG24140720230941264 14/07/2023 Kamalamma 1520001011WL009981 Kamalamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883639 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-011-005/925
(CHIKKA JANTKAL) 		1520001011NRG24140720230941267 14/07/2023 PADMAVATHI 1520001011WL009981 PADMAVATHI 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883648 PADMAVATHI SRIKANTH CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/925
(CHIKKA JANTKAL) 		1520001011NRG24140720230941266 14/07/2023 SRIKANTHA 1520001011WL009981 SRIKANTHA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601883637 SRIKANTH CANARA BANK(508532)
SubTotal 38920 38920
21 GANGAVATHI KN-20-001-011-005/920
(CHIKKA JANTKAL) 		1520001011NRG24140720230941265 14/07/2023 Venkatesh 1520001011WL009981 Venkatesh 00225 KARB0000262 1960 1960 Processed 20/07/2023 3601883650 VENKATESH CANARA BANK(508532)
SubTotal 1960 1960
Total 40880 40880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723APB_FTO_259404 Canara Bank CNRB0011818 Chikka Jantkal 38920
2 GANGAVATHI KN1520001011_140723APB_FTO_259404 KARNATAKA BANK KARB0000262 GANGAVATHI 1960

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