Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_250723FTO_291880
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-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG24250720231013412 25/07/2023 Mallayya 1520001011WL011075 Mallayya 00078 CNRB0011818 1960 1960 Processed 25/08/2023 4834596064 Mallayya ()
2 GANGAVATHI KN-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG24250720231013413 25/07/2023 Mallayya 1520001011WL011075 Mallayya 00078 CNRB0011818 1960 1960 Processed 25/08/2023 4834596065 Mallayya ()
3 GANGAVATHI KN-20-001-011-001/60
(CHIKKA JANTKAL) 		1520001011NRG24250720231013443 25/07/2023 Sharanappa 1520001011WL011075 Sharanappa 00078 CNRB0011818 1960 1960 Processed 25/08/2023 4834596066 Sharanappa ()
SubTotal 5880 5880
4 GANGAVATHI KN-20-001-011-001/215
(CHIKKA JANTKAL) 		1520001011NRG24250720231013402 25/07/2023 HANUMAMMA 1520001011WL011075 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4834596072 HANUMAMMA ()
5 GANGAVATHI KN-20-001-011-001/215
(CHIKKA JANTKAL) 		1520001011NRG24250720231013401 25/07/2023 KUPPANNA 1520001011WL011075 KUPPANNA 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4834596070 KUPPANNA ()
6 GANGAVATHI KN-20-001-011-001/461
(CHIKKA JANTKAL) 		1520001011NRG24250720231013434 25/07/2023 Mallappa 1520001011WL011075 Mallappa 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4834596071 Mallappa ()
7 GANGAVATHI KN-20-001-011-001/461
(CHIKKA JANTKAL) 		1520001011NRG24250720231013433 25/07/2023 VIRUPAKSHAPPA 1520001011WL011075 VIRUPAKSHAPPA 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4834596073 VIRUPAKSHAPPA ()
8 GANGAVATHI KN-20-001-011-001/794
(CHIKKA JANTKAL) 		1520001011NRG24250720231013464 25/07/2023 SHANTHI 1520001011WL011075 SHANTHI 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4834596069 SHANTHI ()
9 GANGAVATHI KN-20-001-011-001/870
(CHIKKA JANTKAL) 		1520001011NRG24250720231013472 25/07/2023 shamashada 1520001011WL011075 shamashada 00652 PKGB0010643 1960 1960 Processed 25/08/2023 4834596068 shamashada ()
SubTotal 11760 11760
10 GANGAVATHI KN-20-001-011-001/304-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013422 25/07/2023 Pushpavati 1520001011WL011075 Pushpavati 00666 IDFB0080352 1960 1960 Processed 25/08/2023 4834596067 Pushpavati ()
SubTotal 1960 1960
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_250723FTO_291880 Canara Bank CNRB0011818 Chikka Jantkal 5880
2 GANGAVATHI KN1520001011_250723FTO_291880 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 11760
3 GANGAVATHI KN1520001011_250723FTO_291880 IDFC Bank IDFB0080352 GANGAVATHI 1960

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