Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_311023APB_FTO_492820
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-20-001-011-005/394
(CHIKKA JANTKAL) 		1520001011NRG24311020231157554 31/10/2023 ERAMMA 1520001011WL016505 ERAMMA 00078 CNRB0011802 2212 2212 Processed 01/01/2024 8993058904 ERAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157546 31/10/2023 PARVATHAMMA 1520001011WL016505 PARVATHAMMA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8993058907 PARVATHAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157545 31/10/2023 Virupakshi 1520001011WL016505 Virupakshi 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8993058908 Virupakshappa . IDFC BANK LIMITED(608117)
4 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24311020231157549 31/10/2023 CHANDRAKAL 1520001011WL016505 CHANDRAKAL 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8993058910 CHANDRAKALA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24311020231157551 31/10/2023 Ballry Yallappa 1520001011WL016505 Ballry Yallappa 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8993058905 YELLAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24311020231157552 31/10/2023 THAYAMMA 1520001011WL016505 THAYAMMA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8993058909 BTHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24311020231157553 31/10/2023 SHARANAPPA 1520001011WL016505 SHARANAPPA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8993058906 SHARANABASAVA CANARA BANK(508532)
SubTotal 13272 13272
8 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24311020231157550 31/10/2023 HULUGAPPA 1520001011WL016505 HULUGAPPA 00227 KVBL0001320 2212 2212 Processed 01/01/2024 8993058903 HULUGAPPA KARUR VYSA BANK(607100)
SubTotal 2212 2212
9 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157547 31/10/2023 B.MOHAN 1520001011WL016505 B.MOHAN 00415 SBIN0040615 2212 2212 Processed 01/01/2024 8993058911 MR MOHAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL) 		1520001011NRG24311020231157548 31/10/2023 LAXMI 1520001011WL016505 LAXMI 00652 PKGB0010643 2212 2212 Processed 01/01/2024 8993058902 B LAKSHMI WO B MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_311023APB_FTO_492820 Canara Bank CNRB0011802 Gangavathi 2212
2 GANGAVATHI KN1520001011_311023APB_FTO_492820 Canara Bank CNRB0011818 Chikka Jantkal 13272
3 GANGAVATHI KN1520001011_311023APB_FTO_492820 Karur Vysya Bank KVBL0001320 GANGAVATHI 2212
4 GANGAVATHI KN1520001011_311023APB_FTO_492820 State Bank of India SBIN0040615 GANGAVATHI 2212
5 GANGAVATHI KN1520001011_311023APB_FTO_492820 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2212

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