Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_211023APB_FTO_474170
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-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24211020231140186 21/10/2023 AMBARESH 1520001011WL016069 AMBARESH 00078 CNRB0011802 2212 2212 Processed 01/01/2024 8989141329 J S AMBRESH CANARA BANK(508532)
2 GANGAVATHI KN-20-001-011-005/1457
(CHIKKA JANTKAL) 		1520001011NRG24211020231140192 21/10/2023 GIRIMALLA 1520001011WL016069 GIRIMALLA 00078 CNRB0011802 2212 2212 Processed 01/01/2024 8989141321 GIRIMALLA MALLIKARJUNA GOLLA BANK OF INDIA(508505)
SubTotal 4424 4424
3 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG24211020231140184 21/10/2023 GOURAMMA 1520001011WL016069 GOURAMMA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141317 GOURAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG24211020231140185 21/10/2023 SHEKARAPPA 1520001011WL016069 SHEKARAPPA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141327 SHEKHARAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24211020231140187 21/10/2023 Pavani 1520001011WL016069 Pavani 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141311 PAVANI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1259
(CHIKKA JANTKAL) 		1520001011NRG24211020231140188 21/10/2023 DYAMAMMA 1520001011WL016069 DYAMAMMA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141318 RAVICHANDRA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1353
(CHIKKA JANTKAL) 		1520001011NRG24211020231140189 21/10/2023 SANNA MARIYAPPA 1520001011WL016069 SANNA MARIYAPPA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141324 SANNA MARIYAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/145-A
(CHIKKA JANTKAL) 		1520001011NRG24211020231140190 21/10/2023 Fajul Bi 1520001011WL016069 Fajul Bi 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141323 B FAJALUN BI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/145-A
(CHIKKA JANTKAL) 		1520001011NRG24211020231140191 21/10/2023 MOHAMMED RAFI 1520001011WL016069 MOHAMMED RAFI 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141322 MOHAMMED RAFI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1592
(CHIKKA JANTKAL) 		1520001011NRG24211020231140195 21/10/2023 LAXMI 1520001011WL016069 LAXMI 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141328 LAKSHMI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1592
(CHIKKA JANTKAL) 		1520001011NRG24211020231140194 21/10/2023 MAHARUDRA 1520001011WL016069 MAHARUDRA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141320 MAHARUDRA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1611
(CHIKKA JANTKAL) 		1520001011NRG24211020231140197 21/10/2023 PEERZADI BI 1520001011WL016069 PEERZADI BI 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141315 PEERZADI BI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1611
(CHIKKA JANTKAL) 		1520001011NRG24211020231140196 21/10/2023 SYED AZEEMA KHADRI 1520001011WL016069 SYED AZEEMA KHADRI 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141325 SYED AZEEMA KHADRI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1626
(CHIKKA JANTKAL) 		1520001011NRG24211020231140198 21/10/2023 M Arun Kumar 1520001011WL016069 M Arun Kumar 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141312 M ARUNAKUMARI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1626
(CHIKKA JANTKAL) 		1520001011NRG24211020231140199 21/10/2023 M Mallikarjuna 1520001011WL016069 M Mallikarjuna 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141326 M MALLIKARJUN CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/371
(CHIKKA JANTKAL) 		1520001011NRG24211020231140201 21/10/2023 Mudiyappa 1520001011WL016069 Mudiyappa 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141313 MUDIYAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/435
(CHIKKA JANTKAL) 		1520001011NRG24211020231140202 21/10/2023 Hampamma 1520001011WL016069 Hampamma 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141316 HAMPAMMA LOKAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24211020231140204 21/10/2023 MUDUKAMMA 1520001011WL016069 MUDUKAMMA 00078 CNRB0011818 2212 2212 Processed 01/01/2024 8989141314 MUDUKAMMA CANARA BANK(508532)
SubTotal 35392 35392
19 GANGAVATHI KN-20-001-011-005/449
(CHIKKA JANTKAL) 		1520001011NRG24211020231140203 21/10/2023 Dhyavamma 1520001011WL016069 Dhyavamma 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8989141319 DYAVAMMA CANARA BANK(508532)
SubTotal 2212 2212
20 GANGAVATHI KN-20-001-011-005/1457
(CHIKKA JANTKAL) 		1520001011NRG24211020231140193 21/10/2023 BHIMAKKA 1520001011WL016069 BHIMAKKA 00652 PKGB0010643 2212 2212 Processed 01/01/2024 8989141330 BHIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_211023APB_FTO_474170 Canara Bank CNRB0011802 Gangavathi 4424
2 GANGAVATHI KN1520001011_211023APB_FTO_474170 Canara Bank CNRB0011818 Chikka Jantkal 35392
3 GANGAVATHI KN1520001011_211023APB_FTO_474170 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
4 GANGAVATHI KN1520001011_211023APB_FTO_474170 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2212

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