Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:38:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560720
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-20-001-011-005/369
(CHIKKA JANTKAL) 		1520001011NRG24051220231247997 05/12/2023 Parashuram 1520001011WL018990 Parashuram 00045 BARB0GANGAV 1925 1925 Processed 01/03/2024 1104007108 Parashuram ()
SubTotal 1925 1925
2 GANGAVATHI KN-20-001-011-005/129-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247909 05/12/2023 Asha Banu 1520001011WL018990 Asha Banu 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007115 Asha Banu ()
3 GANGAVATHI KN-20-001-011-005/1370-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247921 05/12/2023 T Soumya 1520001011WL018990 T Soumya 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007110 T Soumya ()
4 GANGAVATHI KN-20-001-011-005/1517
(CHIKKA JANTKAL) 		1520001011NRG24051220231247946 05/12/2023 ERAMMA 1520001011WL018990 ERAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007114 ERAMMA ()
5 GANGAVATHI KN-20-001-011-005/1521
(CHIKKA JANTKAL) 		1520001011NRG24051220231247948 05/12/2023 Bashasab 1520001011WL018990 Bashasab 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007111 Bashasab ()
6 GANGAVATHI KN-20-001-011-005/1710
(CHIKKA JANTKAL) 		1520001011NRG24051220231247964 05/12/2023 Nagraj 1520001011WL018990 Nagraj 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007112 Nagraj ()
7 GANGAVATHI KN-20-001-011-005/304-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247993 05/12/2023 Pampapathi 1520001011WL018990 Pampapathi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007109 Pampapathi ()
8 GANGAVATHI KN-20-001-011-005/528
(CHIKKA JANTKAL) 		1520001011NRG24051220231248017 05/12/2023 ISHUPH 1520001011WL018990 ISHUPH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104007113 ISHUPH ()
SubTotal 13475 13475
Total 15400 15400

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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_560720 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1925
2 GANGAVATHI KN1520001011_051223FTO_560720 Canara Bank CNRB0011818 Chikka Jantkal 13475

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