Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_151223APB_FTO_616904
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-20-001-011-004/250
(CHIKKA JANTKAL) 		1520001011NRG24151220231271678 15/12/2023 Meenakshi 1520001011WL019853 Meenakshi 00078 CNRB0000547 891 891 Processed 12/03/2024 1679201268 MEENAKSHI CANARA BANK(508532)
SubTotal 891 891
2 GANGAVATHI KN-20-001-011-004/124
(CHIKKA JANTKAL) 		1520001011NRG24151220231271668 15/12/2023 HUSENBEE 1520001011WL019853 HUSENBEE 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201278 HUSENABEE CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-004/124
(CHIKKA JANTKAL) 		1520001011NRG24151220231271669 15/12/2023 Khrabanu 1520001011WL019853 Khrabanu 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201287 KHRABANU CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-004/132
(CHIKKA JANTKAL) 		1520001011NRG24151220231271671 15/12/2023 gouramma 1520001011WL019853 gouramma 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201284 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-011-004/132
(CHIKKA JANTKAL) 		1520001011NRG24151220231271670 15/12/2023 Mallesha 1520001011WL019853 Mallesha 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201280 MALLESH GOLLAR CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-004/155
(CHIKKA JANTKAL) 		1520001011NRG24151220231271672 15/12/2023 BIBI 1520001011WL019853 BIBI 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201281 BIBI W/O MASTANSAAB GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-011-004/155
(CHIKKA JANTKAL) 		1520001011NRG24151220231271673 15/12/2023 H Mohammed Arif 1520001011WL019853 H Mohammed Arif 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201266 H MOHAMMED ARIF CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/210
(CHIKKA JANTKAL) 		1520001011NRG24151220231271675 15/12/2023 laxmi 1520001011WL019853 laxmi 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201271 LAKSHMI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/210
(CHIKKA JANTKAL) 		1520001011NRG24151220231271674 15/12/2023 Pavadeppa 1520001011WL019853 Pavadeppa 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201279 PAVADEPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/213
(CHIKKA JANTKAL) 		1520001011NRG24151220231271676 15/12/2023 Hampamma 1520001011WL019853 Hampamma 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201277 HAMPAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/672
(CHIKKA JANTKAL) 		1520001011NRG24151220231271680 15/12/2023 Huligemma 1520001011WL019853 Huligemma 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201270 HULIGEMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/78
(CHIKKA JANTKAL) 		1520001011NRG24151220231271682 15/12/2023 Aishwarya 1520001011WL019853 Aishwarya 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201265 AISHWARYA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/78
(CHIKKA JANTKAL) 		1520001011NRG24151220231271681 15/12/2023 mahakalamma 1520001011WL019853 mahakalamma 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201285 MAHAKALAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/79
(CHIKKA JANTKAL) 		1520001011NRG24151220231271683 15/12/2023 Gangamma 1520001011WL019853 Gangamma 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201275 GANGAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/80
(CHIKKA JANTKAL) 		1520001011NRG24151220231271684 15/12/2023 gouramma 1520001011WL019853 gouramma 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201267 GOURAMMA GENERAL POST OFFICE(607245)
16 GANGAVATHI KN-20-001-011-004/80
(CHIKKA JANTKAL) 		1520001011NRG24151220231271685 15/12/2023 Tippnna 1520001011WL019853 Tippnna 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201273 THIPPANNA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/85
(CHIKKA JANTKAL) 		1520001011NRG24151220231271688 15/12/2023 Devendra 1520001011WL019853 Devendra 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201264 MR VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-011-004/85
(CHIKKA JANTKAL) 		1520001011NRG24151220231271687 15/12/2023 Shivamma 1520001011WL019853 Shivamma 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201272 SHIVAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/86
(CHIKKA JANTKAL) 		1520001011NRG24151220231271689 15/12/2023 Goulamma 1520001011WL019853 Goulamma 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201282 DOULBEE CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/90
(CHIKKA JANTKAL) 		1520001011NRG24151220231271690 15/12/2023 Anandappa 1520001011WL019853 Anandappa 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201276 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-011-004/90
(CHIKKA JANTKAL) 		1520001011NRG24151220231271691 15/12/2023 Anandappa 1520001011WL019853 Anandappa 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201269 ANANDAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/94
(CHIKKA JANTKAL) 		1520001011NRG24151220231271692 15/12/2023 narasamma 1520001011WL019853 narasamma 00078 CNRB0011802 891 891 Processed 12/03/2024 1679201283 NARASAMM CANARA BANK(508532)
SubTotal 18711 18711
23 GANGAVATHI KN-20-001-011-004/82
(CHIKKA JANTKAL) 		1520001011NRG24151220231271686 15/12/2023 UDACHAMMA 1520001011WL019853 UDACHAMMA 00078 CNRB0011818 891 891 Processed 12/03/2024 1679201286 SMT. C. UDACHAMMA GENERAL POST OFFICE(607245)
24 GANGAVATHI KN-20-001-011-004/94
(CHIKKA JANTKAL) 		1520001011NRG24151220231271693 15/12/2023 Ramash 1520001011WL019853 Ramash 00078 CNRB0011818 891 891 Processed 12/03/2024 1679201288 RAMESHA CANARA BANK(508532)
SubTotal 1782 1782
25 GANGAVATHI KN-20-001-011-004/121
(CHIKKA JANTKAL) 		1520001011NRG24151220231271667 15/12/2023 Ramappa 1520001011WL019853 Ramappa 00652 PKGB0010983 891 891 Rejected 12/03/2024 1679201274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 891 891
Total 22275 22275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_151223APB_FTO_616904 Canara Bank CNRB0000547 GANGAVATHI 891
2 GANGAVATHI KN1520001011_151223APB_FTO_616904 Canara Bank CNRB0011802 Gangavathi 18711
3 GANGAVATHI KN1520001011_151223APB_FTO_616904 Canara Bank CNRB0011818 Chikka Jantkal 1782
4 GANGAVATHI KN1520001011_151223APB_FTO_616904 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 891

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