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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_181223APB_FTO_627164
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-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24181220231275394 18/12/2023 panduranga 1520001011WL020041 panduranga 00045 BARB0GANGAV 2212 2212 Processed 12/03/2024 1675723115 MR A PANDURANGA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-011-005/614
(CHIKKA JANTKAL) 		1520001011NRG24181220231275400 18/12/2023 Sunitha H 1520001011WL020041 Sunitha H 00045 BARB0GANGAV 2212 2212 Processed 12/03/2024 1675723114 SUNITAH BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-005/922
(CHIKKA JANTKAL) 		1520001011NRG24181220231275402 18/12/2023 P SHIVAKUMAR 1520001011WL020041 P SHIVAKUMAR 00045 BARB0GANGAV 2212 2212 Processed 12/03/2024 1675723126 SHIVAKUMARA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
4 GANGAVATHI KN-20-001-011-005/922
(CHIKKA JANTKAL) 		1520001011NRG24181220231275401 18/12/2023 LAXMAMMA 1520001011WL020041 LAXMAMMA 00045 BARB0VJGAVA 2212 2212 Processed 12/03/2024 1675723123 LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
5 GANGAVATHI KN-20-001-011-005/128-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275391 18/12/2023 Shivaprasada 1520001011WL020041 Shivaprasada 00048 BKID0008487 2212 2212 Processed 12/03/2024 1675723113 SHIVAPRASADA B INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGAVATHI KN-20-001-011-005/1669-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275396 18/12/2023 Padmavathi 1520001011WL020041 Padmavathi 00048 BKID0008487 2212 2212 Processed 12/03/2024 1675723112 PADMAVATHI BANK OF INDIA(508505)
7 GANGAVATHI KN-20-001-011-005/1669-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275397 18/12/2023 Veknna 1520001011WL020041 Veknna 00048 BKID0008487 2212 2212 Processed 12/03/2024 1675723111 MR VENKANNA B HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275387 18/12/2023 Nagaraj 1520001011WL020041 Nagaraj 00078 CNRB0011818 2212 2212 Processed 12/03/2024 1675723119 MR H NAGARAJU STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-011-005/1115-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275386 18/12/2023 SUMANGALA 1520001011WL020041 SUMANGALA 00078 CNRB0011818 2212 2212 Processed 12/03/2024 1675723125 SUMANGALA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1221-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275388 18/12/2023 Manjualla 1520001011WL020041 Manjualla 00078 CNRB0011818 2212 2212 Processed 12/03/2024 1675723117 MANJULA S ICICI BANK LTD(508534)
11 GANGAVATHI KN-20-001-011-005/128-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275390 18/12/2023 Deeoika 1520001011WL020041 Deeoika 00078 CNRB0011818 2212 2212 Processed 12/03/2024 1675723122 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275392 18/12/2023 Shata 1520001011WL020041 Shata 00078 CNRB0011818 2212 2212 Processed 12/03/2024 1675723121 B SHANTHA SHANTHA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24181220231275399 18/12/2023 P VENKATESH 1520001011WL020041 P VENKATESH 00078 CNRB0011818 2212 2212 Processed 12/03/2024 1675723120 VENKETESH P CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/922-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275403 18/12/2023 Savita 1520001011WL020041 Savita 00078 CNRB0011818 2212 2212 Processed 12/03/2024 1675723118 SAVITA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/922-B
(CHIKKA JANTKAL) 		1520001011NRG24181220231275404 18/12/2023 P Tiiriveni 1520001011WL020041 P Tiiriveni 00078 CNRB0011818 2212 2212 Processed 12/03/2024 1675723109 P THRIVENI CANARA BANK(508532)
SubTotal 17696 17696
16 GANGAVATHI KN-20-001-011-005/1564
(CHIKKA JANTKAL) 		1520001011NRG24181220231275395 18/12/2023 padmavathi 1520001011WL020041 padmavathi 00176 IDIB000G114 2212 2212 Processed 12/03/2024 1675723124 Mr. A PADMAVATHI INDIAN BANK(607105)
SubTotal 2212 2212
17 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG24181220231275398 18/12/2023 LEELAVATHI 1520001011WL020041 LEELAVATHI 00177 IOBA0002855 2212 2212 Processed 12/03/2024 1675723116 LEELAVATHI . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
18 GANGAVATHI KN-20-001-011-005/1497-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275393 18/12/2023 Rama karishan 1520001011WL020041 Rama karishan 00415 SBIN0009752 2212 2212 Processed 12/03/2024 1675723110 MR RAMAKRISHNA B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_181223APB_FTO_627164 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6636
2 GANGAVATHI KN1520001011_181223APB_FTO_627164 Bank of Baroda BARB0VJGAVA Gangavathi 2212
3 GANGAVATHI KN1520001011_181223APB_FTO_627164 Bank of India BKID0008487 Gangavati 6636
4 GANGAVATHI KN1520001011_181223APB_FTO_627164 Canara Bank CNRB0011818 Chikka Jantkal 17696
5 GANGAVATHI KN1520001011_181223APB_FTO_627164 Indian Bank IDIB000G114 Gangavathi 2212
6 GANGAVATHI KN1520001011_181223APB_FTO_627164 Indian Overseas Bank IOBA0002855 GANGAVATHI 2212
7 GANGAVATHI KN1520001011_181223APB_FTO_627164 State Bank of India SBIN0009752 GANGAVATHI 2212

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