Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:14:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560675
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-20-001-011-004/326
(CHIKKA JANTKAL) 		1520001011NRG24051220231247350 05/12/2023 Aishwarya 1520001011WL018973 Aishwarya 00048 BKID0008487 1925 1925 Processed 29/02/2024 1104007725 Aishwarya ()
SubTotal 1925 1925
2 GANGAVATHI KN-20-001-011-004/705
(CHIKKA JANTKAL) 		1520001011NRG24051220231247455 05/12/2023 Hnumatappa 1520001011WL018973 Hnumatappa 00078 CNRB0000547 1925 1925 Processed 01/03/2024 1104007727 Hnumatappa ()
3 GANGAVATHI KN-20-001-011-004/707
(CHIKKA JANTKAL) 		1520001011NRG24051220231247458 05/12/2023 Suneta 1520001011WL018973 Suneta 00078 CNRB0000547 1925 1925 Processed 01/03/2024 1104007726 Suneta ()
SubTotal 3850 3850
4 GANGAVATHI KN-20-001-011-004/146-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247264 05/12/2023 Saiprasad 1520001011WL018973 Saiprasad 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007728 Saiprasad ()
5 GANGAVATHI KN-20-001-011-004/168
(CHIKKA JANTKAL) 		1520001011NRG24051220231247277 05/12/2023 Sattyanarayana 1520001011WL018973 Sattyanarayana 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007739 Sattyanarayana ()
6 GANGAVATHI KN-20-001-011-004/207
(CHIKKA JANTKAL) 		1520001011NRG24051220231247304 05/12/2023 GANGAYYA 1520001011WL018973 GANGAYYA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007729 GANGAYYA ()
7 GANGAVATHI KN-20-001-011-004/319
(CHIKKA JANTKAL) 		1520001011NRG24051220231247344 05/12/2023 Duraga prasad 1520001011WL018973 Duraga prasad 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007736 Duraga prasad ()
8 GANGAVATHI KN-20-001-011-004/536
(CHIKKA JANTKAL) 		1520001011NRG24051220231247408 05/12/2023 Ratnamma 1520001011WL018973 Ratnamma 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007738 Ratnamma ()
9 GANGAVATHI KN-20-001-011-005/802
(CHIKKA JANTKAL) 		1520001011NRG24051220231247473 05/12/2023 Virupanna 1520001011WL018973 Virupanna 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104007737 Virupanna ()
SubTotal 11550 11550
10 GANGAVATHI KN-20-001-011-004/207
(CHIKKA JANTKAL) 		1520001011NRG24051220231247305 05/12/2023 Vishwanth 1520001011WL018973 Vishwanth 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007733 Vishwanth ()
11 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG24051220231247367 05/12/2023 Manjunatha 1520001011WL018973 Manjunatha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007735 Manjunatha ()
12 GANGAVATHI KN-20-001-011-004/653
(CHIKKA JANTKAL) 		1520001011NRG24051220231247438 05/12/2023 Parashurama 1520001011WL018973 Parashurama 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007734 Parashurama ()
13 GANGAVATHI KN-20-001-011-004/706
(CHIKKA JANTKAL) 		1520001011NRG24051220231247457 05/12/2023 Yamnurppa 1520001011WL018973 Yamnurppa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007730 Yamnurppa ()
SubTotal 7700 7700
14 GANGAVATHI KN-20-001-011-001/65
(CHIKKA JANTKAL) 		1520001011NRG24051220231247125 05/12/2023 Sharanappa 1520001011WL018973 Sharanappa 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104007731 Sharanappa ()
SubTotal 1925 1925
15 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247297 05/12/2023 E Aparna 1520001011WL018973 E Aparna 00652 PKGB0010736 275 275 Rejected 29/02/2024 1104007732 No Such Account
SubTotal 275 275
Total 27225 27225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223FTO_560675 Bank of India BKID0008487 Gangavati 1925
2 GANGAVATHI KN1520001011_051223FTO_560675 Canara Bank CNRB0000547 GANGAVATHI 3850
3 GANGAVATHI KN1520001011_051223FTO_560675 Canara Bank CNRB0011802 Gangavathi 11550
4 GANGAVATHI KN1520001011_051223FTO_560675 Canara Bank CNRB0011818 Chikka Jantkal 7700
5 GANGAVATHI KN1520001011_051223FTO_560675 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1925
6 GANGAVATHI KN1520001011_051223FTO_560675 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 275

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