Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123972
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-20-001-011-005/813
(CHIKKA JANTKAL) 		1520001011NRG24270520230413581 27/05/2023 GANGAMMA 1520001011WL004436 GANGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985902486 GANGAMMA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-011-005/813
(CHIKKA JANTKAL) 		1520001011NRG24270520230413582 27/05/2023 HANUMANTHI 1520001011WL004436 HANUMANTHI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985902485 HANUMANTHI CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/813
(CHIKKA JANTKAL) 		1520001011NRG24270520230413583 27/05/2023 HULUGAPPA 1520001011WL004436 HULUGAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985902484 HULAGAPPA CANARA BANK(508532)
SubTotal 5148 5148
4 GANGAVATHI KN-20-001-011-005/967
(CHIKKA JANTKAL) 		1520001011NRG24270520230413586 27/05/2023 GANGAMMA 1520001011WL004436 GANGAMMA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902488 GANGAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/967
(CHIKKA JANTKAL) 		1520001011NRG24270520230413585 27/05/2023 SRINIVASA 1520001011WL004436 SRINIVASA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902493 SRINIVASA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/98
(CHIKKA JANTKAL) 		1520001011NRG24270520230413589 27/05/2023 Hanumamma 1520001011WL004436 Hanumamma 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902495 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-011-005/98
(CHIKKA JANTKAL) 		1520001011NRG24270520230413588 27/05/2023 Yabbadada Anjinamma 1520001011WL004436 Yabbadada Anjinamma 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902497 YABBADADA ANJINAMMA Y HDFC BANK LTD(607152)
8 GANGAVATHI KN-20-001-011-005/983
(CHIKKA JANTKAL) 		1520001011NRG24270520230413590 27/05/2023 Rajasab 1520001011WL004436 Rajasab 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902489 RAJA SAB CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/983
(CHIKKA JANTKAL) 		1520001011NRG24270520230413592 27/05/2023 Sabiya 1520001011WL004436 Sabiya 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902491 SABIYA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/983
(CHIKKA JANTKAL) 		1520001011NRG24270520230413591 27/05/2023 shainaj begam 1520001011WL004436 shainaj begam 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902490 CHINNUR SHAINAJ BEGA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24270520230413596 27/05/2023 Alstaffa 1520001011WL004436 Alstaffa 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902492 ALTAF CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24270520230413593 27/05/2023 Makbool sab 1520001011WL004436 Makbool sab 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902487 MAKBOOL SAB CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24270520230413595 27/05/2023 Mallanbe 1520001011WL004436 Mallanbe 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902496 MALANBEE W/O HUSSAINBEE GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-011-005/99
(CHIKKA JANTKAL) 		1520001011NRG24270520230413594 27/05/2023 Mansur 1520001011WL004436 Mansur 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902494 MUNSIR CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/998-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413598 27/05/2023 Shamid Chinnur 1520001011WL004436 Shamid Chinnur 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985902498 SHAMID CANARA BANK(508532)
SubTotal 20592 20592
16 GANGAVATHI KN-20-001-011-005/892
(CHIKKA JANTKAL) 		1520001011NRG24270520230413584 27/05/2023 SIDDAMMA 1520001011WL004436 SIDDAMMA 00468 UBIN0801551 1716 1716 Processed 31/05/2023 1985902483 SIDDAMMA CANARA BANK(508532)
SubTotal 1716 1716
Total 27456 27456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123972 Canara Bank CNRB0011802 Gangavathi 5148
2 GANGAVATHI KN1520001011_270523APB_FTO_123972 Canara Bank CNRB0011818 Chikka Jantkal 20592
3 GANGAVATHI KN1520001011_270523APB_FTO_123972 Union Bank of India UBIN0801551 Gangavathi 1716

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