Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_290823APB_FTO_359628
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-20-001-011-001/961
(CHIKKA JANTKAL) 		1520001011NRG24290820231104331 29/08/2023 LAXMI 1520001011WL013136 LAXMI 00045 BARB0GANGAV 2212 2212 Processed 11/11/2023 7358919121 LAKSHMI BANK OF BARODA(606985)
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-011-001/961
(CHIKKA JANTKAL) 		1520001011NRG24290820231104332 29/08/2023 UDACHAPPA 1520001011WL013136 UDACHAPPA 00078 CNRB0011802 2212 2212 Processed 11/11/2023 7358919116 UDACHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 GANGAVATHI KN-20-001-011-001/134
(CHIKKA JANTKAL) 		1520001011NRG24290820231104314 29/08/2023 DURUGAPPA 1520001011WL013136 DURUGAPPA 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358919113 DURUGAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-001/165
(CHIKKA JANTKAL) 		1520001011NRG24290820231104316 29/08/2023 Yallappa 1520001011WL013136 Yallappa 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358919110 YELLAPPA BALAKUNDI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-001/269
(CHIKKA JANTKAL) 		1520001011NRG24290820231104318 29/08/2023 Duragappa 1520001011WL013136 Duragappa 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358919111 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24290820231104320 29/08/2023 nagamma 1520001011WL013136 nagamma 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358919109 NAGAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-001/690
(CHIKKA JANTKAL) 		1520001011NRG24290820231104322 29/08/2023 NAGAPPA 1520001011WL013136 NAGAPPA 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358919112 NAYANA MGF NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-011-001/822
(CHIKKA JANTKAL) 		1520001011NRG24290820231104326 29/08/2023 Mariyappa k 1520001011WL013136 Mariyappa k 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358919115 K MARUTHI BANK OF BARODA(606985)
SubTotal 13272 13272
9 GANGAVATHI KN-20-001-011-001/958
(CHIKKA JANTKAL) 		1520001011NRG24290820231104329 29/08/2023 viresh 1520001011WL013136 viresh 00415 SBIN0040615 2212 2212 Processed 11/11/2023 7358919114 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
10 GANGAVATHI KN-20-001-011-001/134
(CHIKKA JANTKAL) 		1520001011NRG24290820231104315 29/08/2023 SUMANGALAMMA 1520001011WL013136 SUMANGALAMMA 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358919107 SUMANGALAMMA WO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-011-001/165
(CHIKKA JANTKAL) 		1520001011NRG24290820231104317 29/08/2023 nagamma 1520001011WL013136 nagamma 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358919119 NAGAMMA W/O YALLAPPA GENERAL POST OFFICE(607245)
12 GANGAVATHI KN-20-001-011-001/269
(CHIKKA JANTKAL) 		1520001011NRG24290820231104319 29/08/2023 DuragaMMA 1520001011WL013136 DuragaMMA 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358919103 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-011-001/6
(CHIKKA JANTKAL) 		1520001011NRG24290820231104321 29/08/2023 anjaneya 1520001011WL013136 anjaneya 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358919108 ANJANEYA SO CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-011-001/690
(CHIKKA JANTKAL) 		1520001011NRG24290820231104323 29/08/2023 Minakshamma 1520001011WL013136 Minakshamma 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358919120 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-001/819
(CHIKKA JANTKAL) 		1520001011NRG24290820231104324 29/08/2023 Kankappa 1520001011WL013136 Kankappa 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358919104 KANAKAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-001/819
(CHIKKA JANTKAL) 		1520001011NRG24290820231104325 29/08/2023 LAXMI 1520001011WL013136 LAXMI 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358919105 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-011-001/932
(CHIKKA JANTKAL) 		1520001011NRG24290820231104328 29/08/2023 ANAND 1520001011WL013136 ANAND 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358919106 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-011-001/932
(CHIKKA JANTKAL) 		1520001011NRG24290820231104327 29/08/2023 GEETHA 1520001011WL013136 GEETHA 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358919118 GEETHA WO ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-011-001/958
(CHIKKA JANTKAL) 		1520001011NRG24290820231104330 29/08/2023 laxmamma 1520001011WL013136 laxmamma 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358919117 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_290823APB_FTO_359628 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2212
2 GANGAVATHI KN1520001011_290823APB_FTO_359628 Canara Bank CNRB0011802 Gangavathi 2212
3 GANGAVATHI KN1520001011_290823APB_FTO_359628 Canara Bank CNRB0011818 Chikka Jantkal 13272
4 GANGAVATHI KN1520001011_290823APB_FTO_359628 State Bank of India SBIN0040615 GANGAVATHI 2212
5 GANGAVATHI KN1520001011_290823APB_FTO_359628 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 22120

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