Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723APB_FTO_242437
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-20-001-011-005/1
(CHIKKA JANTKAL) 		1520001011NRG24080720230904018 08/07/2023 Laxmi 1520001011WL009469 Laxmi 00078 CNRB0011818 1400 1400 Processed 14/07/2023 3409097472 LAKSHMI GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-011-005/1049
(CHIKKA JANTKAL) 		1520001011NRG24080720230904020 08/07/2023 KARIYAMMA 1520001011WL009469 KARIYAMMA 00078 CNRB0011818 1400 1400 Processed 14/07/2023 3409097474 KARIYAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/1060
(CHIKKA JANTKAL) 		1520001011NRG24080720230904022 08/07/2023 HULIGEMMA 1520001011WL009469 HULIGEMMA 00078 CNRB0011818 1400 1400 Processed 14/07/2023 3409097484 HULIGEMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/1060
(CHIKKA JANTKAL) 		1520001011NRG24080720230904021 08/07/2023 LACHAMAPPA 1520001011WL009469 LACHAMAPPA 00078 CNRB0011818 1400 1400 Processed 14/07/2023 3409097485 LACHAMAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1507
(CHIKKA JANTKAL) 		1520001011NRG24080720230904024 08/07/2023 DADAPIRA 1520001011WL009469 DADAPIRA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097477 DADAPEER CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1507
(CHIKKA JANTKAL) 		1520001011NRG24080720230904023 08/07/2023 PARVIN 1520001011WL009469 PARVIN 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097480 M PARVIN CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1609
(CHIKKA JANTKAL) 		1520001011NRG24080720230904025 08/07/2023 SAKINA BANU 1520001011WL009469 SAKINA BANU 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097479 SAKINA BANU CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1676
(CHIKKA JANTKAL) 		1520001011NRG24080720230904028 08/07/2023 Nagaraj 1520001011WL009469 Nagaraj 00078 CNRB0011818 1400 1400 Processed 14/07/2023 3409097465 NAGARAJ KORVAR CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/236
(CHIKKA JANTKAL) 		1520001011NRG24080720230904031 08/07/2023 AYYAMMA 1520001011WL009469 AYYAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097468 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-011-005/299
(CHIKKA JANTKAL) 		1520001011NRG24080720230904033 08/07/2023 Husenbee 1520001011WL009469 Husenbee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097470 BABU KAMPLI BANK OF INDIA(508505)
11 GANGAVATHI KN-20-001-011-005/299
(CHIKKA JANTKAL) 		1520001011NRG24080720230904032 08/07/2023 Husenbee 1520001011WL009469 Husenbee 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097469 HASAN BEGUM CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/338
(CHIKKA JANTKAL) 		1520001011NRG24080720230904034 08/07/2023 RAMANNA 1520001011WL009469 RAMANNA 00078 CNRB0011818 1120 1120 Processed 14/07/2023 3409097476 RAMANNA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/343
(CHIKKA JANTKAL) 		1520001011NRG24080720230904037 08/07/2023 Hanumanta 1520001011WL009469 Hanumanta 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097467 LAKSHMI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/343
(CHIKKA JANTKAL) 		1520001011NRG24080720230904036 08/07/2023 Hanumanta 1520001011WL009469 Hanumanta 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097466 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-005/35-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904038 08/07/2023 PHAKIRAMMA 1520001011WL009469 PHAKIRAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097475 PAKIRAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/545
(CHIKKA JANTKAL) 		1520001011NRG24080720230904040 08/07/2023 Jayasri 1520001011WL009469 Jayasri 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097478 JAYASRI S HDFC BANK LTD(607152)
17 GANGAVATHI KN-20-001-011-005/545
(CHIKKA JANTKAL) 		1520001011NRG24080720230904041 08/07/2023 Shambhulingappa 1520001011WL009469 Shambhulingappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097481 SHAMBHULINGAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/920
(CHIKKA JANTKAL) 		1520001011NRG24080720230904042 08/07/2023 Kamalamma 1520001011WL009469 Kamalamma 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097483 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-011-005/925
(CHIKKA JANTKAL) 		1520001011NRG24080720230904045 08/07/2023 PADMAVATHI 1520001011WL009469 PADMAVATHI 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097471 PADMAVATHI SRIKANTH CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/925
(CHIKKA JANTKAL) 		1520001011NRG24080720230904044 08/07/2023 SRIKANTHA 1520001011WL009469 SRIKANTHA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3409097482 SRIKANTH CANARA BANK(508532)
SubTotal 35560 35560
21 GANGAVATHI KN-20-001-011-005/920
(CHIKKA JANTKAL) 		1520001011NRG24080720230904043 08/07/2023 Venkatesh 1520001011WL009469 Venkatesh 00225 KARB0000262 1960 1960 Processed 14/07/2023 3409097473 VENKATESH CANARA BANK(508532)
SubTotal 1960 1960
Total 37520 37520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723APB_FTO_242437 Canara Bank CNRB0011818 Chikka Jantkal 35560
2 GANGAVATHI KN1520001011_080723APB_FTO_242437 KARNATAKA BANK KARB0000262 GANGAVATHI 1960

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