Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:49:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123967
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-20-001-011-004/461
(CHIKKA JANTKAL) 		1520001011NRG24270520230413485 27/05/2023 Yamanamma 1520001011WL004435 Yamanamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985804370 Yamanamma ()
2 GANGAVATHI KN-20-001-011-004/502
(CHIKKA JANTKAL) 		1520001011NRG24270520230413506 27/05/2023 PAMPAPTHI 1520001011WL004435 PAMPAPTHI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985804368 PAMPAPTHI ()
3 GANGAVATHI KN-20-001-011-005/658
(CHIKKA JANTKAL) 		1520001011NRG24270520230413539 27/05/2023 Kutubasabha 1520001011WL004435 Kutubasabha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985804369 Kutubasabha ()
4 GANGAVATHI KN-20-001-011-005/658
(CHIKKA JANTKAL) 		1520001011NRG24270520230413540 27/05/2023 PATIM 1520001011WL004435 PATIM 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985804371 PATIM ()
5 GANGAVATHI KN-20-001-011-005/659
(CHIKKA JANTKAL) 		1520001011NRG24270520230413541 27/05/2023 RENAMMA 1520001011WL004435 RENAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985804374 RENAMMA ()
6 GANGAVATHI KN-20-001-011-005/731
(CHIKKA JANTKAL) 		1520001011NRG24270520230413567 27/05/2023 gangappa 1520001011WL004435 gangappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985804373 gangappa ()
7 GANGAVATHI KN-20-001-011-005/740
(CHIKKA JANTKAL) 		1520001011NRG24270520230413570 27/05/2023 RAMAPPA 1520001011WL004435 RAMAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985804372 RAMAPPA ()
SubTotal 12012 12012
8 GANGAVATHI KN-20-001-011-004/478
(CHIKKA JANTKAL) 		1520001011NRG24270520230413490 27/05/2023 Mahalakshmi 1520001011WL004435 Mahalakshmi 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985804377 Mahalakshmi ()
9 GANGAVATHI KN-20-001-011-004/680
(CHIKKA JANTKAL) 		1520001011NRG24270520230413532 27/05/2023 HAMPAMMA 1520001011WL004435 HAMPAMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985804375 HAMPAMMA ()
10 GANGAVATHI KN-20-001-011-005/673
(CHIKKA JANTKAL) 		1520001011NRG24270520230413547 27/05/2023 Annayya 1520001011WL004435 Annayya 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985804378 Annayya ()
SubTotal 5148 5148
11 GANGAVATHI KN-20-001-011-005/745
(CHIKKA JANTKAL) 		1520001011NRG24270520230413573 27/05/2023 HONNURA BASHA 1520001011WL004435 HONNURA BASHA 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1985804376 HONNURA BASHA ()
SubTotal 1716 1716
Total 18876 18876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523FTO_123967 Canara Bank CNRB0011802 Gangavathi 12012
2 GANGAVATHI KN1520001011_270523FTO_123967 Canara Bank CNRB0011818 Chikka Jantkal 5148
3 GANGAVATHI KN1520001011_270523FTO_123967 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1716

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