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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:03:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_290823APB_FTO_359634
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-20-001-011-001/789
(CHIKKA JANTKAL) 		1520001011NRG24290820231104291 29/08/2023 Udaya 1520001011WL013134 Udaya 00048 BKID0008487 2212 2212 Processed 11/11/2023 7358632635 UDAYA BANK OF INDIA(508505)
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-011-001/409
(CHIKKA JANTKAL) 		1520001011NRG24290820231104282 29/08/2023 HANUMAMMA 1520001011WL013134 HANUMAMMA 00078 CNRB0011802 1896 1896 Processed 11/11/2023 7358632639 HANUMAMMA CANARA BANK(508532)
SubTotal 1896 1896
3 GANGAVATHI KN-20-001-011-001/145
(CHIKKA JANTKAL) 		1520001011NRG24290820231104276 29/08/2023 MEHABOOB 1520001011WL013134 MEHABOOB 00078 CNRB0011818 1896 1896 Processed 11/11/2023 7358632636 MEHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGAVATHI KN-20-001-011-001/158
(CHIKKA JANTKAL) 		1520001011NRG24290820231104277 29/08/2023 Tejappa 1520001011WL013134 Tejappa 00078 CNRB0011818 1896 1896 Processed 11/11/2023 7358632640 TEJAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-001/166
(CHIKKA JANTKAL) 		1520001011NRG24290820231104279 29/08/2023 Gousab 1520001011WL013134 Gousab 00078 CNRB0011818 1896 1896 Processed 11/11/2023 7358632638 MUNURUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-011-001/409
(CHIKKA JANTKAL) 		1520001011NRG24290820231104281 29/08/2023 Hanumanta 1520001011WL013134 Hanumanta 00078 CNRB0011818 1896 1896 Processed 11/11/2023 7358632637 HANUMANTHAPPA SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-011-001/428
(CHIKKA JANTKAL) 		1520001011NRG24290820231104283 29/08/2023 Hanumesha 1520001011WL013134 Hanumesha 00078 CNRB0011818 1896 1896 Processed 11/11/2023 7358632631 HANUMESH UNION BANK OF INDIA(508500)
8 GANGAVATHI KN-20-001-011-001/455
(CHIKKA JANTKAL) 		1520001011NRG24290820231104285 29/08/2023 Eriswami 1520001011WL013134 Eriswami 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358632633 ERISWAMY K GENERAL POST OFFICE(607245)
9 GANGAVATHI KN-20-001-011-001/786
(CHIKKA JANTKAL) 		1520001011NRG24290820231104287 29/08/2023 Sannadurugappa 1520001011WL013134 Sannadurugappa 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358632641 DURUGAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-001/789
(CHIKKA JANTKAL) 		1520001011NRG24290820231104289 29/08/2023 CHANDRAPPA 1520001011WL013134 CHANDRAPPA 00078 CNRB0011818 2212 2212 Processed 10/11/2023 7358632642 CHANDRAPPA . ICICI BANK LTD(508534)
11 GANGAVATHI KN-20-001-011-001/790
(CHIKKA JANTKAL) 		1520001011NRG24290820231104292 29/08/2023 Mallamma 1520001011WL013134 Mallamma 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358632632 MALLAMMA GENERAL POST OFFICE(607245)
SubTotal 18328 18328
12 GANGAVATHI KN-20-001-011-001/790
(CHIKKA JANTKAL) 		1520001011NRG24290820231104294 29/08/2023 Shilpa 1520001011WL013134 Shilpa 00415 SBIN0020288 2212 2212 Processed 11/11/2023 7358632634 MRS SHILPA SHANMUKHAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 GANGAVATHI KN-20-001-011-001/145
(CHIKKA JANTKAL) 		1520001011NRG24290820231104275 29/08/2023 MAIMUDA 1520001011WL013134 MAIMUDA 00652 PKGB0010643 1896 1896 Processed 11/11/2023 7358632628 MAIMUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-011-001/158
(CHIKKA JANTKAL) 		1520001011NRG24290820231104278 29/08/2023 DURUGAMMA 1520001011WL013134 DURUGAMMA 00652 PKGB0010643 1896 1896 Processed 11/11/2023 7358632645 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-011-001/166
(CHIKKA JANTKAL) 		1520001011NRG24290820231104280 29/08/2023 Mehabubi 1520001011WL013134 Mehabubi 00652 PKGB0010643 1896 1896 Processed 11/11/2023 7358632643 MEHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-011-001/455
(CHIKKA JANTKAL) 		1520001011NRG24290820231104286 29/08/2023 NAGAMMA 1520001011WL013134 NAGAMMA 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358632644 NAGAMMA KORUVARU CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-001/786
(CHIKKA JANTKAL) 		1520001011NRG24290820231104288 29/08/2023 RTHANAMMA 1520001011WL013134 RTHANAMMA 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358632630 RATHANAMMA WO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-011-001/789
(CHIKKA JANTKAL) 		1520001011NRG24290820231104290 29/08/2023 HANUMAMMA 1520001011WL013134 HANUMAMMA 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358632629 HANUMAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-011-001/790
(CHIKKA JANTKAL) 		1520001011NRG24290820231104293 29/08/2023 SHANMUKAPPA 1520001011WL013134 SHANMUKAPPA 00652 PKGB0010643 2212 2212 Processed 11/11/2023 7358632627 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
Total 39184 39184

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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_359634 Bank of India BKID0008487 Gangavati 2212
2 GANGAVATHI KN1520001011_290823APB_FTO_359634 Canara Bank CNRB0011802 Gangavathi 1896
3 GANGAVATHI KN1520001011_290823APB_FTO_359634 Canara Bank CNRB0011818 Chikka Jantkal 18328
4 GANGAVATHI KN1520001011_290823APB_FTO_359634 State Bank of India SBIN0020288 GANGAVATI ADB 2212
5 GANGAVATHI KN1520001011_290823APB_FTO_359634 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 14536

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