Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:10:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560708
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-20-001-011-002/1
(CHIKKA JANTKAL) 		1520001011NRG24051220231247731 05/12/2023 husen 1520001011WL018989 husen 00078 CNRB0000033 1925 1925 Processed 01/03/2024 1104003747 husen ()
SubTotal 1925 1925
2 GANGAVATHI KN-20-001-011-004/157-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247738 05/12/2023 Sudire 1520001011WL018989 Sudire 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1104003738 Sudire ()
3 GANGAVATHI KN-20-001-011-004/698
(CHIKKA JANTKAL) 		1520001011NRG24051220231247742 05/12/2023 PAKEERAPPA 1520001011WL018989 PAKEERAPPA 00078 CNRB0011802 1650 1650 Processed 01/03/2024 1104003737 PAKEERAPPA ()
SubTotal 3575 3575
4 GANGAVATHI KN-20-001-011-002/3
(CHIKKA JANTKAL) 		1520001011NRG24051220231247733 05/12/2023 Huligemma 1520001011WL018989 Huligemma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104003746 Huligemma ()
5 GANGAVATHI KN-20-001-011-005/1007-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247743 05/12/2023 Bhimappa Bandi 1520001011WL018989 Bhimappa Bandi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104003745 Bhimappa Bandi ()
6 GANGAVATHI KN-20-001-011-005/1460
(CHIKKA JANTKAL) 		1520001011NRG24051220231247779 05/12/2023 NAGAPPA B 1520001011WL018989 NAGAPPA B 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104003741 NAGAPPA B ()
7 GANGAVATHI KN-20-001-011-005/152-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247789 05/12/2023 Veeresh 1520001011WL018989 Veeresh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104003739 Veeresh ()
8 GANGAVATHI KN-20-001-011-005/154
(CHIKKA JANTKAL) 		1520001011NRG24051220231247798 05/12/2023 dyavanna 1520001011WL018989 dyavanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104003740 dyavanna ()
9 GANGAVATHI KN-20-001-011-005/1679
(CHIKKA JANTKAL) 		1520001011NRG24051220231247812 05/12/2023 Viresh 1520001011WL018989 Viresh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104003743 Viresh ()
10 GANGAVATHI KN-20-001-011-005/521
(CHIKKA JANTKAL) 		1520001011NRG24051220231247864 05/12/2023 Mahadevappa 1520001011WL018989 Mahadevappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104003742 Mahadevappa ()
11 GANGAVATHI KN-20-001-011-005/521
(CHIKKA JANTKAL) 		1520001011NRG24051220231247865 05/12/2023 Meenakshi 1520001011WL018989 Meenakshi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104003744 Meenakshi ()
SubTotal 15400 15400
Total 20900 20900

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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_560708 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 1925
2 GANGAVATHI KN1520001011_051223FTO_560708 Canara Bank CNRB0011802 Gangavathi 3575
3 GANGAVATHI KN1520001011_051223FTO_560708 Canara Bank CNRB0011818 Chikka Jantkal 15400

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