Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_130423APB_FTO_13791
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-20-001-011-004/695
(CHIKKA JANTKAL) 		1520001011NRG24130420230016069 13/04/2023 RADHA 1520001011WL000635 RADHA 00078 CNRB0011802 2135 2135 Processed 20/05/2023 1745176088 RADHA K CANARA BANK(508532)
SubTotal 2135 2135
2 GANGAVATHI KN-20-001-011-005/1178-A
(CHIKKA JANTKAL) 		1520001011NRG24130420230016071 13/04/2023 NEELA GANGAMMA 1520001011WL000635 NEELA GANGAMMA 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176093 NEELA GANGAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/1178-A
(CHIKKA JANTKAL) 		1520001011NRG24130420230016070 13/04/2023 VEERESH 1520001011WL000635 VEERESH 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176094 VEERESHA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/1179-A
(CHIKKA JANTKAL) 		1520001011NRG24130420230016081 13/04/2023 basavaraj 1520001011WL000636 basavaraj 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176105 Basavaraj . IDFC BANK LIMITED(608117)
5 GANGAVATHI KN-20-001-011-005/1179-A
(CHIKKA JANTKAL) 		1520001011NRG24130420230016080 13/04/2023 SHANTHAMMA 1520001011WL000636 SHANTHAMMA 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176097 SHANTHAVVA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/1362
(CHIKKA JANTKAL) 		1520001011NRG24130420230016083 13/04/2023 Venkatesh 1520001011WL000636 Venkatesh 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176095 VENKATESH . INDUSIND BANK(607189)
7 GANGAVATHI KN-20-001-011-005/1362
(CHIKKA JANTKAL) 		1520001011NRG24130420230016082 13/04/2023 YAMANAMMA 1520001011WL000636 YAMANAMMA 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176100 YAMANAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/142
(CHIKKA JANTKAL) 		1520001011NRG24130420230016084 13/04/2023 BARAMAMMA 1520001011WL000636 BARAMAMMA 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176099 BARAMAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/263
(CHIKKA JANTKAL) 		1520001011NRG24130420230016085 13/04/2023 HANUMESH 1520001011WL000636 HANUMESH 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176104 SAPALLE HANUMESH CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/263
(CHIKKA JANTKAL) 		1520001011NRG24130420230016086 13/04/2023 PAKIRAMMA 1520001011WL000636 PAKIRAMMA 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176106 PHAKIRAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/263
(CHIKKA JANTKAL) 		1520001011NRG24130420230016088 13/04/2023 S Krishna 1520001011WL000636 S Krishna 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176089 SHAVIPALLE KRISHNA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/263
(CHIKKA JANTKAL) 		1520001011NRG24130420230016087 13/04/2023 VIJALAXMI 1520001011WL000636 VIJALAXMI 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176091 Vijayalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
13 GANGAVATHI KN-20-001-011-005/395
(CHIKKA JANTKAL) 		1520001011NRG24130420230016072 13/04/2023 Eranna 1520001011WL000635 Eranna 00078 CNRB0011818 2212 2212 Processed 20/05/2023 1745176092 RAMESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/7
(CHIKKA JANTKAL) 		1520001011NRG24130420230016077 13/04/2023 NIRMALA 1520001011WL000635 NIRMALA 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176098 NIRMALA PATHTHAR CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/7
(CHIKKA JANTKAL) 		1520001011NRG24130420230016078 13/04/2023 P Nagaraja 1520001011WL000635 P Nagaraja 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176103 P NAGARAJ CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/7
(CHIKKA JANTKAL) 		1520001011NRG24130420230016079 13/04/2023 P Raghuvira 1520001011WL000635 P Raghuvira 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176102 P RAGHUVEERA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/7
(CHIKKA JANTKAL) 		1520001011NRG24130420230016076 13/04/2023 VEERABHADRAPPA 1520001011WL000635 VEERABHADRAPPA 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176090 VIRABHADRAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/94
(CHIKKA JANTKAL) 		1520001011NRG24130420230016090 13/04/2023 MAIMUDA 1520001011WL000636 MAIMUDA 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176096 MAYMDHA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/94
(CHIKKA JANTKAL) 		1520001011NRG24130420230016089 13/04/2023 RAHEMAN BEE 1520001011WL000636 RAHEMAN BEE 00078 CNRB0011818 2135 2135 Processed 20/05/2023 1745176101 REHAMAN BI CANARA BANK(508532)
SubTotal 38507 38507
20 GANGAVATHI KN-20-001-011-005/546
(CHIKKA JANTKAL) 		1520001011NRG24130420230016075 13/04/2023 KAMALAMMA 1520001011WL000635 KAMALAMMA 00468 UBIN0801551 2135 2135 Processed 20/05/2023 1745176107 KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 2135 2135
Total 42777 42777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_130423APB_FTO_13791 Canara Bank CNRB0011802 Gangavathi 2135
2 GANGAVATHI KN1520001011_130423APB_FTO_13791 Canara Bank CNRB0011818 Chikka Jantkal 38507
3 GANGAVATHI KN1520001011_130423APB_FTO_13791 Union Bank of India UBIN0801551 Gangavathi 2135

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