Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723FTO_242311
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-20-001-011-004/705
(CHIKKA JANTKAL) 		1520001011NRG24080720230902797 08/07/2023 Hnumatappa 1520001011WL009460 Hnumatappa 00078 CNRB0000547 1960 1960 Processed 14/07/2023 3408717116 Hnumatappa ()
2 GANGAVATHI KN-20-001-011-004/707
(CHIKKA JANTKAL) 		1520001011NRG24080720230902800 08/07/2023 Suneta 1520001011WL009460 Suneta 00078 CNRB0000547 1960 1960 Processed 14/07/2023 3408717115 Suneta ()
SubTotal 3920 3920
3 GANGAVATHI KN-20-001-011-004/119
(CHIKKA JANTKAL) 		1520001011NRG24080720230902620 08/07/2023 Nageshvravo 1520001011WL009460 Nageshvravo 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717118 Nageshvravo ()
4 GANGAVATHI KN-20-001-011-004/178
(CHIKKA JANTKAL) 		1520001011NRG24080720230902657 08/07/2023 SUNDHAR MANI 1520001011WL009460 SUNDHAR MANI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717122 SUNDHAR MANI ()
5 GANGAVATHI KN-20-001-011-004/204
(CHIKKA JANTKAL) 		1520001011NRG24080720230902672 08/07/2023 Gowramma 1520001011WL009460 Gowramma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717124 Gowramma ()
6 GANGAVATHI KN-20-001-011-004/318-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902709 08/07/2023 N Krishnaveni 1520001011WL009460 N Krishnaveni 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717119 N Krishnaveni ()
7 GANGAVATHI KN-20-001-011-004/319
(CHIKKA JANTKAL) 		1520001011NRG24080720230902712 08/07/2023 Duraga prasad 1520001011WL009460 Duraga prasad 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717123 Duraga prasad ()
8 GANGAVATHI KN-20-001-011-004/342
(CHIKKA JANTKAL) 		1520001011NRG24080720230902724 08/07/2023 P Satyanarayan 1520001011WL009460 P Satyanarayan 00078 CNRB0011802 1960 1960 Rejected 14/07/2023 3408717121 No Such Account
9 GANGAVATHI KN-20-001-011-004/368
(CHIKKA JANTKAL) 		1520001011NRG24080720230902734 08/07/2023 K Vantatashwar aro 1520001011WL009460 K Vantatashwar aro 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717120 K Vantatashwar aro ()
10 GANGAVATHI KN-20-001-011-004/65-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230902788 08/07/2023 Sursh 1520001011WL009460 Sursh 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717117 Sursh ()
SubTotal 15680 15680
11 GANGAVATHI KN-20-001-011-004/304
(CHIKKA JANTKAL) 		1520001011NRG24080720230902701 08/07/2023 Radha 1520001011WL009460 Radha 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717125 Radha ()
12 GANGAVATHI KN-20-001-011-004/706
(CHIKKA JANTKAL) 		1520001011NRG24080720230902799 08/07/2023 Yamnurppa 1520001011WL009460 Yamnurppa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717126 Yamnurppa ()
SubTotal 3920 3920
13 GANGAVATHI KN-20-001-011-004/258
(CHIKKA JANTKAL) 		1520001011NRG24080720230902697 08/07/2023 LAXMI 1520001011WL009460 LAXMI 00177 IOBA0002855 1960 1960 Processed 14/07/2023 3408717127 LAXMI ()
SubTotal 1960 1960
Total 25480 25480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723FTO_242311 Canara Bank CNRB0000547 GANGAVATHI 3920
2 GANGAVATHI KN1520001011_080723FTO_242311 Canara Bank CNRB0011802 Gangavathi 15680
3 GANGAVATHI KN1520001011_080723FTO_242311 Canara Bank CNRB0011818 Chikka Jantkal 3920
4 GANGAVATHI KN1520001011_080723FTO_242311 Indian Overseas Bank IOBA0002855 GANGAVATHI 1960

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