Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123949
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-20-001-011-004/137
(CHIKKA JANTKAL) 		1520001011NRG24270520230413186 27/05/2023 Vannuramma 1520001011WL004432 Vannuramma 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1985803841 Vannuramma ()
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-004/131
(CHIKKA JANTKAL) 		1520001011NRG24270520230413180 27/05/2023 VIRUPANNA 1520001011WL004432 VIRUPANNA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803847 VIRUPANNA ()
3 GANGAVATHI KN-20-001-011-004/171
(CHIKKA JANTKAL) 		1520001011NRG24270520230413191 27/05/2023 Venkataramanna 1520001011WL004432 Venkataramanna 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803845 Venkataramanna ()
4 GANGAVATHI KN-20-001-011-004/213
(CHIKKA JANTKAL) 		1520001011NRG24270520230413196 27/05/2023 Malleshappa 1520001011WL004432 Malleshappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803846 Malleshappa ()
5 GANGAVATHI KN-20-001-011-004/672
(CHIKKA JANTKAL) 		1520001011NRG24270520230413209 27/05/2023 Huligemma 1520001011WL004432 Huligemma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803840 Huligemma ()
6 GANGAVATHI KN-20-001-011-004/672
(CHIKKA JANTKAL) 		1520001011NRG24270520230413208 27/05/2023 Thippeswamy 1520001011WL004432 Thippeswamy 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803844 Thippeswamy ()
7 GANGAVATHI KN-20-001-011-004/90
(CHIKKA JANTKAL) 		1520001011NRG24270520230413229 27/05/2023 Anandappa 1520001011WL004432 Anandappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803843 Anandappa ()
8 GANGAVATHI KN-20-001-011-004/95
(CHIKKA JANTKAL) 		1520001011NRG24270520230413234 27/05/2023 Gowaramma 1520001011WL004432 Gowaramma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985803842 Gowaramma ()
SubTotal 14014 14014
9 GANGAVATHI KN-20-001-011-004/121
(CHIKKA JANTKAL) 		1520001011NRG24270520230413171 27/05/2023 Rada 1520001011WL004432 Rada 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803848 Rada ()
10 GANGAVATHI KN-20-001-011-004/80
(CHIKKA JANTKAL) 		1520001011NRG24270520230413219 27/05/2023 Davamma 1520001011WL004432 Davamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985803849 Davamma ()
SubTotal 4004 4004
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523FTO_123949 Canara Bank CNRB0000547 GANGAVATHI 2002
2 GANGAVATHI KN1520001011_270523FTO_123949 Canara Bank CNRB0011802 Gangavathi 14014
3 GANGAVATHI KN1520001011_270523FTO_123949 Canara Bank CNRB0011818 Chikka Jantkal 4004

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