Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_120923APB_FTO_387597
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-20-001-011-005/394
(CHIKKA JANTKAL) 		1520001011NRG24120920231113272 12/09/2023 ERAMMA 1520001011WL013968 ERAMMA 00078 CNRB0011802 1580 1580 Processed 10/11/2023 7340611766 ERAMMA CANARA BANK(508532)
SubTotal 1580 1580
2 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24120920231113259 12/09/2023 PARVATHAMMA 1520001011WL013968 PARVATHAMMA 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611763 PARVATHAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-005/1076-A
(CHIKKA JANTKAL) 		1520001011NRG24120920231113258 12/09/2023 Virupakshi 1520001011WL013968 Virupakshi 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611757 Virupakshappa . IDFC BANK LIMITED(608117)
4 GANGAVATHI KN-20-001-011-005/1206-A
(CHIKKA JANTKAL) 		1520001011NRG24120920231113262 12/09/2023 CHANDRAPPA 1520001011WL013968 CHANDRAPPA 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611761 CHANDRAPPA B CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1206-A
(CHIKKA JANTKAL) 		1520001011NRG24120920231113263 12/09/2023 NETRAVATHI 1520001011WL013968 NETRAVATHI 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611760 NETHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-011-005/1452
(CHIKKA JANTKAL) 		1520001011NRG24120920231113264 12/09/2023 HULUGAPPA 1520001011WL013968 HULUGAPPA 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611765 B HULUGAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/1452
(CHIKKA JANTKAL) 		1520001011NRG24120920231113265 12/09/2023 Laxmi 1520001011WL013968 Laxmi 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611758 LAXMI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24120920231113266 12/09/2023 CHANDRAKAL 1520001011WL013968 CHANDRAKAL 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611762 CHANDRAKALA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24120920231113268 12/09/2023 Ballry Yallappa 1520001011WL013968 Ballry Yallappa 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611764 YELLAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/386
(CHIKKA JANTKAL) 		1520001011NRG24120920231113269 12/09/2023 THAYAMMA 1520001011WL013968 THAYAMMA 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611759 BTHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24120920231113271 12/09/2023 PARVATHAMMA 1520001011WL013968 PARVATHAMMA 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611755 PARVATAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/387
(CHIKKA JANTKAL) 		1520001011NRG24120920231113270 12/09/2023 SHARANAPPA 1520001011WL013968 SHARANAPPA 00078 CNRB0011818 1580 1580 Processed 10/11/2023 7340611756 SHARANABASAVA CANARA BANK(508532)
SubTotal 17380 17380
13 GANGAVATHI KN-20-001-011-005/1469
(CHIKKA JANTKAL) 		1520001011NRG24120920231113267 12/09/2023 HULUGAPPA 1520001011WL013968 HULUGAPPA 00227 KVBL0001320 1580 1580 Processed 10/11/2023 7340611754 HULUGAPPA KARUR VYSA BANK(607100)
SubTotal 1580 1580
14 GANGAVATHI KN-20-001-011-005/1077-A
(CHIKKA JANTKAL) 		1520001011NRG24120920231113260 12/09/2023 B.MOHAN 1520001011WL013968 B.MOHAN 00415 SBIN0040615 1580 1580 Processed 10/11/2023 7340611767 MR MOHAN STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_120923APB_FTO_387597 Canara Bank CNRB0011802 Gangavathi 1580
2 GANGAVATHI KN1520001011_120923APB_FTO_387597 Canara Bank CNRB0011818 Chikka Jantkal 17380
3 GANGAVATHI KN1520001011_120923APB_FTO_387597 Karur Vysya Bank KVBL0001320 GANGAVATHI 1580
4 GANGAVATHI KN1520001011_120923APB_FTO_387597 State Bank of India SBIN0040615 GANGAVATHI 1580

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