Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123962
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-20-001-011-004/117-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413296 27/05/2023 Uadchamma 1520001011WL004434 Uadchamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806157 Uadchamma ()
2 GANGAVATHI KN-20-001-011-004/216
(CHIKKA JANTKAL) 		1520001011NRG24270520230413325 27/05/2023 Shravani 1520001011WL004434 Shravani 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806162 Shravani ()
3 GANGAVATHI KN-20-001-011-004/22
(CHIKKA JANTKAL) 		1520001011NRG24270520230413331 27/05/2023 Devendrappa 1520001011WL004434 Devendrappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806159 Devendrappa ()
4 GANGAVATHI KN-20-001-011-004/228
(CHIKKA JANTKAL) 		1520001011NRG24270520230413336 27/05/2023 Kadarbasha 1520001011WL004434 Kadarbasha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806155 Kadarbasha ()
5 GANGAVATHI KN-20-001-011-004/234
(CHIKKA JANTKAL) 		1520001011NRG24270520230413345 27/05/2023 Venkatesh 1520001011WL004434 Venkatesh 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806154 Venkatesh ()
6 GANGAVATHI KN-20-001-011-004/243
(CHIKKA JANTKAL) 		1520001011NRG24270520230413357 27/05/2023 VIRARAJU 1520001011WL004434 VIRARAJU 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806150 VIRARAJU ()
7 GANGAVATHI KN-20-001-011-004/246
(CHIKKA JANTKAL) 		1520001011NRG24270520230413359 27/05/2023 PARVATHI 1520001011WL004434 PARVATHI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806149 PARVATHI ()
8 GANGAVATHI KN-20-001-011-004/286
(CHIKKA JANTKAL) 		1520001011NRG24270520230413378 27/05/2023 Mahadeva 1520001011WL004434 Mahadeva 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806160 Mahadeva ()
9 GANGAVATHI KN-20-001-011-004/297
(CHIKKA JANTKAL) 		1520001011NRG24270520230413381 27/05/2023 Ningappa 1520001011WL004434 Ningappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806152 Ningappa ()
10 GANGAVATHI KN-20-001-011-004/34
(CHIKKA JANTKAL) 		1520001011NRG24270520230413392 27/05/2023 Husenamma 1520001011WL004434 Husenamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806151 Husenamma ()
11 GANGAVATHI KN-20-001-011-004/611
(CHIKKA JANTKAL) 		1520001011NRG24270520230413430 27/05/2023 Sarasvti 1520001011WL004434 Sarasvti 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806156 Sarasvti ()
12 GANGAVATHI KN-20-001-011-004/668
(CHIKKA JANTKAL) 		1520001011NRG24270520230413456 27/05/2023 Hanumanthi 1520001011WL004434 Hanumanthi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806153 Hanumanthi ()
13 GANGAVATHI KN-20-001-011-004/697
(CHIKKA JANTKAL) 		1520001011NRG24270520230413463 27/05/2023 Erappa Angajala 1520001011WL004434 Erappa Angajala 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806158 Erappa Angajala ()
14 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24270520230413473 27/05/2023 Husenappa 1520001011WL004434 Husenappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806161 Husenappa ()
15 GANGAVATHI KN-20-001-011-004/89
(CHIKKA JANTKAL) 		1520001011NRG24270520230413476 27/05/2023 Bhimappa 1520001011WL004434 Bhimappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985806145 Bhimappa ()
SubTotal 25740 25740
16 GANGAVATHI KN-20-001-011-004/389
(CHIKKA JANTKAL) 		1520001011NRG24270520230413402 27/05/2023 Parvathi 1520001011WL004434 Parvathi 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985806146 Parvathi ()
SubTotal 1716 1716
17 GANGAVATHI KN-20-001-011-004/28
(CHIKKA JANTKAL) 		1520001011NRG24270520230413376 27/05/2023 GANGAMMA 1520001011WL004434 GANGAMMA 00078 CNRB0011827 1716 1716 Processed 31/05/2023 1985806147 GANGAMMA ()
SubTotal 1716 1716
18 GANGAVATHI KN-20-001-011-004/246
(CHIKKA JANTKAL) 		1520001011NRG24270520230413360 27/05/2023 RAMESH 1520001011WL004434 RAMESH 00165 IBKL0001543 1716 1716 Processed 31/05/2023 1985806144 RAMESH ()
SubTotal 1716 1716
19 GANGAVATHI KN-20-001-011-004/57
(CHIKKA JANTKAL) 		1520001011NRG24270520230413422 27/05/2023 PRAKASH ANGAJALA 1520001011WL004434 PRAKASH ANGAJALA 00415 SBIN0040184 1716 1716 Processed 31/05/2023 1985806148 MRS MAHADEVI ()
SubTotal 1716 1716
Total 32604 32604

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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_123962 Canara Bank CNRB0011802 Gangavathi 25740
2 GANGAVATHI KN1520001011_270523FTO_123962 Canara Bank CNRB0011818 Chikka Jantkal 1716
3 GANGAVATHI KN1520001011_270523FTO_123962 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1716
4 GANGAVATHI KN1520001011_270523FTO_123962 IDBI Bank IBKL0001543 Gangavati 1716
5 GANGAVATHI KN1520001011_270523FTO_123962 State Bank of India SBIN0040184 DONIMALAI T S 1716

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