Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:50:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123868
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-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230411327 27/05/2023 Parvathi 1520001011WL004421 Parvathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985803286 Parvathi ()
2 GANGAVATHI KN-20-001-011-004/207
(CHIKKA JANTKAL) 		1520001011NRG24270520230411338 27/05/2023 GANGAYYA 1520001011WL004421 GANGAYYA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985803289 GANGAYYA ()
3 GANGAVATHI KN-20-001-011-004/241
(CHIKKA JANTKAL) 		1520001011NRG24270520230411344 27/05/2023 Venkata Laxmi 1520001011WL004421 Venkata Laxmi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985803302 Venkata Laxmi ()
4 GANGAVATHI KN-20-001-011-004/536
(CHIKKA JANTKAL) 		1520001011NRG24270520230411400 27/05/2023 Ratnamma 1520001011WL004421 Ratnamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985803303 Ratnamma ()
5 GANGAVATHI KN-20-001-011-004/640
(CHIKKA JANTKAL) 		1520001011NRG24270520230411406 27/05/2023 huligemma 1520001011WL004421 huligemma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985803290 huligemma ()
6 GANGAVATHI KN-20-001-011-004/645
(CHIKKA JANTKAL) 		1520001011NRG24270520230411415 27/05/2023 BHASHASAB 1520001011WL004421 BHASHASAB 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985803301 BHASHASAB ()
7 GANGAVATHI KN-20-001-011-005/793
(CHIKKA JANTKAL) 		1520001011NRG24270520230411451 27/05/2023 mabamma 1520001011WL004421 mabamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985803299 mabamma ()
8 GANGAVATHI KN-20-001-011-005/802
(CHIKKA JANTKAL) 		1520001011NRG24270520230411458 27/05/2023 Virupanna 1520001011WL004421 Virupanna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985803287 Virupanna ()
9 GANGAVATHI KN-20-001-011-005/806
(CHIKKA JANTKAL) 		1520001011NRG24270520230411466 27/05/2023 parvathamma 1520001011WL004421 parvathamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985803300 parvathamma ()
10 GANGAVATHI KN-20-001-011-005/817
(CHIKKA JANTKAL) 		1520001011NRG24270520230411472 27/05/2023 BASANINGAMMA 1520001011WL004421 BASANINGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1985803288 BASANINGAMMA ()
SubTotal 17160 17160
11 GANGAVATHI KN-20-001-011-004/175-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230411329 27/05/2023 Huligamma 1520001011WL004421 Huligamma 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985803291 Huligamma ()
12 GANGAVATHI KN-20-001-011-004/207
(CHIKKA JANTKAL) 		1520001011NRG24270520230411339 27/05/2023 Vishwanth 1520001011WL004421 Vishwanth 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985803295 Vishwanth ()
13 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG24270520230411367 27/05/2023 Manjunatha 1520001011WL004421 Manjunatha 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985803292 Manjunatha ()
14 GANGAVATHI KN-20-001-011-004/653
(CHIKKA JANTKAL) 		1520001011NRG24270520230411427 27/05/2023 Parashurama 1520001011WL004421 Parashurama 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985803293 Parashurama ()
15 GANGAVATHI KN-20-001-011-004/98
(CHIKKA JANTKAL) 		1520001011NRG24270520230411439 27/05/2023 Afrine 1520001011WL004421 Afrine 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1985803294 Afrine ()
SubTotal 8580 8580
16 GANGAVATHI KN-20-001-011-004/206
(CHIKKA JANTKAL) 		1520001011NRG24270520230411337 27/05/2023 Vinayak 1520001011WL004421 Vinayak 00225 KARB0000262 1716 1716 Processed 31/05/2023 1985803296 Vinayak ()
SubTotal 1716 1716
17 GANGAVATHI KN-20-001-011-004/330
(CHIKKA JANTKAL) 		1520001011NRG24270520230411363 27/05/2023 DURGA 1520001011WL004421 DURGA 00415 SBIN0009752 1716 1716 Processed 31/05/2023 1985803298 MRS KANDIWALASA DURGA ()
SubTotal 1716 1716
18 GANGAVATHI KN-20-001-011-004/400
(CHIKKA JANTKAL) 		1520001011NRG24270520230411383 27/05/2023 Kalyankumer 1520001011WL004421 Kalyankumer 00468 UBIN0801551 1716 1716 Processed 31/05/2023 1985803297 Kalyankumer ()
SubTotal 1716 1716
Total 30888 30888

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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_123868 Canara Bank CNRB0011802 Gangavathi 17160
2 GANGAVATHI KN1520001011_270523FTO_123868 Canara Bank CNRB0011818 Chikka Jantkal 8580
3 GANGAVATHI KN1520001011_270523FTO_123868 KARNATAKA BANK KARB0000262 GANGAVATHI 1716
4 GANGAVATHI KN1520001011_270523FTO_123868 State Bank of India SBIN0009752 GANGAVATHI 1716
5 GANGAVATHI KN1520001011_270523FTO_123868 Union Bank of India UBIN0801551 Gangavathi 1716

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