Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:45:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123870
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-20-001-011-004/705
(CHIKKA JANTKAL) 		1520001011NRG24270520230411658 27/05/2023 Hnumatappa 1520001011WL004422 Hnumatappa 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1985805517 Hnumatappa ()
2 GANGAVATHI KN-20-001-011-004/705
(CHIKKA JANTKAL) 		1520001011NRG24270520230411657 27/05/2023 Saraswthi 1520001011WL004422 Saraswthi 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1985805516 Saraswthi ()
SubTotal 4004 4004
3 GANGAVATHI KN-20-001-011-004/119
(CHIKKA JANTKAL) 		1520001011NRG24270520230411494 27/05/2023 Nageshvravo 1520001011WL004422 Nageshvravo 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805520 Nageshvravo ()
4 GANGAVATHI KN-20-001-011-004/147-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411510 27/05/2023 Suraykumar 1520001011WL004422 Suraykumar 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805529 Suraykumar ()
5 GANGAVATHI KN-20-001-011-004/178
(CHIKKA JANTKAL) 		1520001011NRG24270520230411530 27/05/2023 SUNDHAR MANI 1520001011WL004422 SUNDHAR MANI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805522 SUNDHAR MANI ()
6 GANGAVATHI KN-20-001-011-004/204
(CHIKKA JANTKAL) 		1520001011NRG24270520230411544 27/05/2023 Gowramma 1520001011WL004422 Gowramma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805524 Gowramma ()
7 GANGAVATHI KN-20-001-011-004/319
(CHIKKA JANTKAL) 		1520001011NRG24270520230411582 27/05/2023 Duraga prasad 1520001011WL004422 Duraga prasad 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805523 Duraga prasad ()
8 GANGAVATHI KN-20-001-011-004/325
(CHIKKA JANTKAL) 		1520001011NRG24270520230411588 27/05/2023 Ananthalaxmi 1520001011WL004422 Ananthalaxmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805519 Ananthalaxmi ()
9 GANGAVATHI KN-20-001-011-004/368
(CHIKKA JANTKAL) 		1520001011NRG24270520230411606 27/05/2023 K Vantatashwar aro 1520001011WL004422 K Vantatashwar aro 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805521 K Vantatashwar aro ()
10 GANGAVATHI KN-20-001-011-004/88
(CHIKKA JANTKAL) 		1520001011NRG24270520230411667 27/05/2023 Vijay kumer 1520001011WL004422 Vijay kumer 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985805518 Vijay kumer ()
SubTotal 16016 16016
11 GANGAVATHI KN-20-001-011-004/304
(CHIKKA JANTKAL) 		1520001011NRG24270520230411573 27/05/2023 Radha 1520001011WL004422 Radha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985805525 Radha ()
12 GANGAVATHI KN-20-001-011-004/706
(CHIKKA JANTKAL) 		1520001011NRG24270520230411660 27/05/2023 Yamnurppa 1520001011WL004422 Yamnurppa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985805526 Yamnurppa ()
SubTotal 4004 4004
13 GANGAVATHI KN-20-001-011-004/214
(CHIKKA JANTKAL) 		1520001011NRG24270520230411547 27/05/2023 Virupaxie 1520001011WL004422 Virupaxie 00152 HDFC0002554 2002 2002 Processed 31/05/2023 1985805527 Virupaxie ()
SubTotal 2002 2002
14 GANGAVATHI KN-20-001-011-004/258
(CHIKKA JANTKAL) 		1520001011NRG24270520230411569 27/05/2023 LAXMI 1520001011WL004422 LAXMI 00177 IOBA0002855 2002 2002 Processed 31/05/2023 1985805528 LAXMI ()
SubTotal 2002 2002
Total 28028 28028

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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_123870 Canara Bank CNRB0000547 GANGAVATHI 4004
2 GANGAVATHI KN1520001011_270523FTO_123870 Canara Bank CNRB0011802 Gangavathi 16016
3 GANGAVATHI KN1520001011_270523FTO_123870 Canara Bank CNRB0011818 Chikka Jantkal 4004
4 GANGAVATHI KN1520001011_270523FTO_123870 HDFC Bank HDFC0002554 GANGAWATI 2002
5 GANGAVATHI KN1520001011_270523FTO_123870 Indian Overseas Bank IOBA0002855 GANGAVATHI 2002

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