Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_290823APB_FTO_359631
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-20-001-011-001/124-A
(CHIKKA JANTKAL) 		1520001011NRG24290820231104295 29/08/2023 Anapurana 1520001011WL013135 Anapurana 00048 BKID0008487 2212 2212 Processed 10/11/2023 7358630904 B Annapurna FINCARE SMALL FINANCE BANK LTD(608304)
2 GANGAVATHI KN-20-001-011-001/124-A
(CHIKKA JANTKAL) 		1520001011NRG24290820231104296 29/08/2023 Veeresh 1520001011WL013135 Veeresh 00048 BKID0008487 2212 2212 Processed 11/11/2023 7358630903 VEERESH S/O HULIGEMMA BANK OF INDIA(508505)
SubTotal 4424 4424
3 GANGAVATHI KN-20-001-011-001/244
(CHIKKA JANTKAL) 		1520001011NRG24290820231104299 29/08/2023 Nilappa 1520001011WL013135 Nilappa 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358630911 GOVINDAMMA K BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-001/244
(CHIKKA JANTKAL) 		1520001011NRG24290820231104300 29/08/2023 shivamma 1520001011WL013135 shivamma 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358630898 SHIVAMMA GENERAL POST OFFICE(607245)
5 GANGAVATHI KN-20-001-011-001/641
(CHIKKA JANTKAL) 		1520001011NRG24290820231104302 29/08/2023 Parasappa 1520001011WL013135 Parasappa 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358630900 PARASAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-001/695
(CHIKKA JANTKAL) 		1520001011NRG24290820231104306 29/08/2023 Nagaraj 1520001011WL013135 Nagaraj 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358630901 NAGARAJA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-001/71
(CHIKKA JANTKAL) 		1520001011NRG24290820231104308 29/08/2023 Dadasab 1520001011WL013135 Dadasab 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358630912 MR RAJASAB SO DADESAB STATE BANK OF INDIA(508548)
SubTotal 11060 11060
8 GANGAVATHI KN-20-001-011-001/87-A
(CHIKKA JANTKAL) 		1520001011NRG24290820231104312 29/08/2023 SRINATH 1520001011WL013135 SRINATH 00415 SBIN0009752 2212 2212 Processed 11/11/2023 7358630905 MR SHRINATH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 GANGAVATHI KN-20-001-011-001/652
(CHIKKA JANTKAL) 		1520001011NRG24290820231104304 29/08/2023 Santosh kumer 1520001011WL013135 Santosh kumer 00415 SBIN0016329 2212 2212 Processed 11/11/2023 7358630902 MR SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 GANGAVATHI KN-20-001-011-001/1621
(CHIKKA JANTKAL) 		1520001011NRG24290820231104298 29/08/2023 Manikannta 1520001011WL013135 Manikannta 00468 UBIN0801551 2212 2212 Processed 11/11/2023 7358630910 MANIKANTHA BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-011-001/85
(CHIKKA JANTKAL) 		1520001011NRG24290820231104309 29/08/2023 mahadevi 1520001011WL013135 mahadevi 00468 UBIN0801551 2212 2212 Processed 11/11/2023 7358630914 MAHADEVI BANK OF BARODA(606985)
SubTotal 4424 4424
12 GANGAVATHI KN-20-001-011-001/1621
(CHIKKA JANTKAL) 		1520001011NRG24290820231104297 29/08/2023 Anitha 1520001011WL013135 Anitha 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358630908 ANITA GANGA TAILOR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-011-001/642
(CHIKKA JANTKAL) 		1520001011NRG24290820231104303 29/08/2023 PARVATHI 1520001011WL013135 PARVATHI 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358630899 K PARVATHI WO K BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-011-001/705
(CHIKKA JANTKAL) 		1520001011NRG24290820231104307 29/08/2023 LAXMI 1520001011WL013135 LAXMI 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358630907 LAKSHMI WO HANUMEHSA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-001/87
(CHIKKA JANTKAL) 		1520001011NRG24290820231104311 29/08/2023 B Kusuma 1520001011WL013135 B Kusuma 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358630909 B KUSUMA BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-011-001/910
(CHIKKA JANTKAL) 		1520001011NRG24290820231104313 29/08/2023 SHIVAMURTHI 1520001011WL013135 SHIVAMURTHI 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358630913 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
17 GANGAVATHI KN-20-001-011-001/85
(CHIKKA JANTKAL) 		1520001011NRG24290820231104310 29/08/2023 Eranna 1520001011WL013135 Eranna 00652 PKGB0010736 2212 2212 Processed 11/11/2023 7358630906 IRAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_290823APB_FTO_359631 Bank of India BKID0008487 Gangavati 4424
2 GANGAVATHI KN1520001011_290823APB_FTO_359631 Canara Bank CNRB0011818 Chikka Jantkal 11060
3 GANGAVATHI KN1520001011_290823APB_FTO_359631 State Bank of India SBIN0009752 GANGAVATHI 2212
4 GANGAVATHI KN1520001011_290823APB_FTO_359631 State Bank of India SBIN0016329 Gangavati City 2212
5 GANGAVATHI KN1520001011_290823APB_FTO_359631 Union Bank of India UBIN0801551 Gangavathi 4424
6 GANGAVATHI KN1520001011_290823APB_FTO_359631 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 11060
7 GANGAVATHI KN1520001011_290823APB_FTO_359631 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2212

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