Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_171123FTO_527566
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-20-001-011-002/1
(CHIKKA JANTKAL) 		1520001011NRG24171120231196218 17/11/2023 husen 1520001011WL017639 husen 00078 CNRB0000033 2079 2079 Processed 01/01/2024 9008018708 husen ()
SubTotal 2079 2079
2 GANGAVATHI KN-20-001-011-001/320-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195991 17/11/2023 Husenappa 1520001011WL017639 Husenappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9008018709 Husenappa ()
3 GANGAVATHI KN-20-001-011-001/320-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231195990 17/11/2023 Lakshmi 1520001011WL017639 Lakshmi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9008018710 Lakshmi ()
4 GANGAVATHI KN-20-001-011-001/345
(CHIKKA JANTKAL) 		1520001011NRG24171120231196016 17/11/2023 PAKIRAPPA 1520001011WL017639 PAKIRAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9008018701 PAKIRAPPA ()
5 GANGAVATHI KN-20-001-011-001/497
(CHIKKA JANTKAL) 		1520001011NRG24171120231196081 17/11/2023 Venkappa 1520001011WL017639 Venkappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9008018699 Venkappa ()
6 GANGAVATHI KN-20-001-011-001/505
(CHIKKA JANTKAL) 		1520001011NRG24171120231196087 17/11/2023 Parashuram 1520001011WL017639 Parashuram 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9008018712 Parashuram ()
7 GANGAVATHI KN-20-001-011-001/507
(CHIKKA JANTKAL) 		1520001011NRG24171120231196089 17/11/2023 MARIYAPPA 1520001011WL017639 MARIYAPPA 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9008018713 MARIYAPPA ()
8 GANGAVATHI KN-20-001-011-002/3
(CHIKKA JANTKAL) 		1520001011NRG24171120231196219 17/11/2023 Huligemma 1520001011WL017639 Huligemma 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9008018711 Huligemma ()
9 GANGAVATHI KN-20-001-011-005/107
(CHIKKA JANTKAL) 		1520001011NRG24171120231196225 17/11/2023 HANUMATHAMMA 1520001011WL017639 HANUMATHAMMA 00078 CNRB0011818 2079 2079 Rejected 01/01/2024 9008018700 Account closed
10 GANGAVATHI KN-20-001-011-005/1460
(CHIKKA JANTKAL) 		1520001011NRG24171120231196233 17/11/2023 NAGAPPA B 1520001011WL017639 NAGAPPA B 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9008018702 NAGAPPA B ()
11 GANGAVATHI KN-20-001-011-005/521
(CHIKKA JANTKAL) 		1520001011NRG24171120231196260 17/11/2023 Mahadevappa 1520001011WL017639 Mahadevappa 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9008018703 Mahadevappa ()
12 GANGAVATHI KN-20-001-011-005/521
(CHIKKA JANTKAL) 		1520001011NRG24171120231196261 17/11/2023 Meenakshi 1520001011WL017639 Meenakshi 00078 CNRB0011818 2079 2079 Processed 01/01/2024 9008018704 Meenakshi ()
SubTotal 22869 22869
13 GANGAVATHI KN-20-001-011-001/742-A
(CHIKKA JANTKAL) 		1520001011NRG24171120231196138 17/11/2023 Parvathi Onti 1520001011WL017639 Parvathi Onti 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9008018707 Parvathi Onti ()
14 GANGAVATHI KN-20-001-011-001/898
(CHIKKA JANTKAL) 		1520001011NRG24171120231196185 17/11/2023 YALLAPPA 1520001011WL017639 YALLAPPA 00468 UBIN0801551 2079 2079 Processed 01/01/2024 9008018706 YALLAPPA ()
SubTotal 4158 4158
15 GANGAVATHI KN-20-001-011-001/921
(CHIKKA JANTKAL) 		1520001011NRG24171120231196186 17/11/2023 durugappa n 1520001011WL017639 durugappa n 00652 PKGB0010643 2079 2079 Processed 01/01/2024 9008018705 durugappa n ()
SubTotal 2079 2079
Total 31185 31185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_171123FTO_527566 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 2079
2 GANGAVATHI KN1520001011_171123FTO_527566 Canara Bank CNRB0011818 Chikka Jantkal 22869
3 GANGAVATHI KN1520001011_171123FTO_527566 Union Bank of India UBIN0801551 Gangavathi 4158
4 GANGAVATHI KN1520001011_171123FTO_527566 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2079

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