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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_031023APB_FTO_427990
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-20-001-011-005/643
(CHIKKA JANTKAL) 		1520001011NRG24031020231122796 03/10/2023 hanumanth 1520001011WL014928 hanumanth 00078 CNRB0011802 1896 1896 Processed 10/11/2023 7344416661 HANUMANTHAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-011-005/643
(CHIKKA JANTKAL) 		1520001011NRG24031020231122797 03/10/2023 parvathi 1520001011WL014928 parvathi 00078 CNRB0011802 1896 1896 Processed 10/11/2023 7344416662 PARVATHI CANARA BANK(508532)
SubTotal 3792 3792
3 GANGAVATHI KN-20-001-011-005/1421
(CHIKKA JANTKAL) 		1520001011NRG24031020231122778 03/10/2023 GANGADHARA 1520001011WL014928 GANGADHARA 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416678 GANGADHARA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/1421
(CHIKKA JANTKAL) 		1520001011NRG24031020231122779 03/10/2023 RATHNA 1520001011WL014928 RATHNA 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416668 RATHNA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1685
(CHIKKA JANTKAL) 		1520001011NRG24031020231122780 03/10/2023 Magana 1520001011WL014928 Magana 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416664 Meghana AIRTEL PAYMENTS BANK LIMITED(990288)
6 GANGAVATHI KN-20-001-011-005/1685
(CHIKKA JANTKAL) 		1520001011NRG24031020231122781 03/10/2023 Mallikarjun 1520001011WL014928 Mallikarjun 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416679 MALLIKARJUN CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/563
(CHIKKA JANTKAL) 		1520001011NRG24031020231122783 03/10/2023 HULIGEMMA 1520001011WL014928 HULIGEMMA 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416676 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-011-005/563
(CHIKKA JANTKAL) 		1520001011NRG24031020231122782 03/10/2023 NAGAMMA 1520001011WL014928 NAGAMMA 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416675 NAGAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24031020231122784 03/10/2023 Shivareddy 1520001011WL014928 Shivareddy 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416673 SHIVAREDDI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/564
(CHIKKA JANTKAL) 		1520001011NRG24031020231122785 03/10/2023 THAYAMMA 1520001011WL014928 THAYAMMA 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416674 TAYAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24031020231122788 03/10/2023 Karthik 1520001011WL014928 Karthik 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416665 KARTHIK CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24031020231122787 03/10/2023 SAVIRTI 1520001011WL014928 SAVIRTI 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416669 SAVITRI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/565
(CHIKKA JANTKAL) 		1520001011NRG24031020231122786 03/10/2023 SHARANAPPA 1520001011WL014928 SHARANAPPA 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416672 SHARRANAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/565-A
(CHIKKA JANTKAL) 		1520001011NRG24031020231122791 03/10/2023 Abhishek 1520001011WL014928 Abhishek 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416667 ABISHEK CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/565-A
(CHIKKA JANTKAL) 		1520001011NRG24031020231122790 03/10/2023 JAYAMMA 1520001011WL014928 JAYAMMA 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416671 JAYAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/577
(CHIKKA JANTKAL) 		1520001011NRG24031020231122792 03/10/2023 K RAJA HUSEN K 1520001011WL014928 K RAJA HUSEN K 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416666 RAJA HUSEN K CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/577
(CHIKKA JANTKAL) 		1520001011NRG24031020231122793 03/10/2023 Maimunna 1520001011WL014928 Maimunna 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416663 MAIMUNA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/612
(CHIKKA JANTKAL) 		1520001011NRG24031020231122794 03/10/2023 HANUMESH 1520001011WL014928 HANUMESH 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416677 HANUMESH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/613
(CHIKKA JANTKAL) 		1520001011NRG24031020231122795 03/10/2023 SHARADAMMA 1520001011WL014928 SHARADAMMA 00078 CNRB0011818 1896 1896 Processed 10/11/2023 7344416670 SHARADAMMA CANARA BANK(508532)
SubTotal 32232 32232
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_031023APB_FTO_427990 Canara Bank CNRB0011802 Gangavathi 3792
2 GANGAVATHI KN1520001011_031023APB_FTO_427990 Canara Bank CNRB0011818 Chikka Jantkal 32232

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