Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723FTO_242467
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-20-001-011-001/27
(CHIKKA JANTKAL) 		1520001011NRG24080720230904339 08/07/2023 NAGAPPA 1520001011WL009472 NAGAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420771333 NAGAPPA ()
2 GANGAVATHI KN-20-001-011-001/289
(CHIKKA JANTKAL) 		1520001011NRG24080720230904346 08/07/2023 Durugappa 1520001011WL009472 Durugappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420771335 Durugappa ()
3 GANGAVATHI KN-20-001-011-001/347
(CHIKKA JANTKAL) 		1520001011NRG24080720230904359 08/07/2023 Mariyappa 1520001011WL009472 Mariyappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420771334 Mariyappa ()
4 GANGAVATHI KN-20-001-011-001/369
(CHIKKA JANTKAL) 		1520001011NRG24080720230904371 08/07/2023 PARASAPPA 1520001011WL009472 PARASAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420771337 PARASAPPA ()
5 GANGAVATHI KN-20-001-011-001/369
(CHIKKA JANTKAL) 		1520001011NRG24080720230904369 08/07/2023 PARASAPPA 1520001011WL009472 PARASAPPA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420771336 PARASAPPA ()
6 GANGAVATHI KN-20-001-011-005/248-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904495 08/07/2023 Ananda 1520001011WL009472 Ananda 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3420771338 Ananda ()
SubTotal 11760 11760
7 GANGAVATHI KN-20-001-011-001/371-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230904375 08/07/2023 Manjunatha 1520001011WL009472 Manjunatha 00078 CNRB0011827 1960 1960 Processed 14/07/2023 3420771342 Manjunatha ()
SubTotal 1960 1960
8 GANGAVATHI KN-20-001-011-001/223
(CHIKKA JANTKAL) 		1520001011NRG24080720230904331 08/07/2023 DODDA BASAMMA 1520001011WL009472 DODDA BASAMMA 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3420771339 DODDA BASAMMA ()
9 GANGAVATHI KN-20-001-011-001/437
(CHIKKA JANTKAL) 		1520001011NRG24080720230904389 08/07/2023 Somappa 1520001011WL009472 Somappa 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3420771341 Somappa ()
10 GANGAVATHI KN-20-001-011-001/453
(CHIKKA JANTKAL) 		1520001011NRG24080720230904398 08/07/2023 Mariyamma 1520001011WL009472 Mariyamma 00652 PKGB0010643 1960 1960 Processed 14/07/2023 3420771340 Mariyamma ()
SubTotal 5880 5880
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_080723FTO_242467 Canara Bank CNRB0011818 Chikka Jantkal 11760
2 GANGAVATHI KN1520001011_080723FTO_242467 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1960
3 GANGAVATHI KN1520001011_080723FTO_242467 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 5880

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