Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723FTO_259411
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-20-001-011-001/895
(CHIKKA JANTKAL) 		1520001011NRG24140720230941421 14/07/2023 VENKATESWARAV 1520001011WL009982 VENKATESWARAV 00048 BKID0008487 1960 1960 Processed 20/07/2023 3601594334 VENKATESWARAV ()
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-001/116-B
(CHIKKA JANTKAL) 		1520001011NRG24140720230941276 14/07/2023 VIJAYAVARMA 1520001011WL009982 VIJAYAVARMA 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601594338 VIJAYAVARMA ()
3 GANGAVATHI KN-20-001-011-001/571-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941342 14/07/2023 Hajara Begum 1520001011WL009982 Hajara Begum 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601594336 Hajara Begum ()
4 GANGAVATHI KN-20-001-011-001/615
(CHIKKA JANTKAL) 		1520001011NRG24140720230941353 14/07/2023 Sulochanamma 1520001011WL009982 Sulochanamma 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601594337 Sulochanamma ()
SubTotal 5880 5880
5 GANGAVATHI KN-20-001-011-001/97
(CHIKKA JANTKAL) 		1520001011NRG24140720230941462 14/07/2023 VEERESH 1520001011WL009982 VEERESH 00522 CNRB000PGB1 1960 1960 Rejected 20/07/2023 3601594335 No Such Account
SubTotal 1960 1960
6 GANGAVATHI KN-20-001-011-001/147
(CHIKKA JANTKAL) 		1520001011NRG24140720230941286 14/07/2023 VIJAYALAXMI 1520001011WL009982 VIJAYALAXMI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601594339 VIJAYALAXMI ()
7 GANGAVATHI KN-20-001-011-001/21-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941307 14/07/2023 YAMANAMMA 1520001011WL009982 YAMANAMMA 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601594342 YAMANAMMA ()
8 GANGAVATHI KN-20-001-011-001/278
(CHIKKA JANTKAL) 		1520001011NRG24140720230941324 14/07/2023 LAXMI 1520001011WL009982 LAXMI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601594340 LAXMI ()
9 GANGAVATHI KN-20-001-011-001/65
(CHIKKA JANTKAL) 		1520001011NRG24140720230941360 14/07/2023 Sharanappa 1520001011WL009982 Sharanappa 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601594341 Sharanappa ()
SubTotal 7840 7840
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723FTO_259411 Bank of India BKID0008487 Gangavati 1960
2 GANGAVATHI KN1520001011_140723FTO_259411 Canara Bank CNRB0011818 Chikka Jantkal 5880
3 GANGAVATHI KN1520001011_140723FTO_259411 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 1960
4 GANGAVATHI KN1520001011_140723FTO_259411 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 7840

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