Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723FTO_242455
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-20-001-011-001/350
(CHIKKA JANTKAL) 		1520001011NRG24080720230904151 08/07/2023 Huchappa 1520001011WL009471 Huchappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408718405 Huchappa ()
2 GANGAVATHI KN-20-001-011-001/394
(CHIKKA JANTKAL) 		1520001011NRG24080720230904164 08/07/2023 Hulagappa 1520001011WL009471 Hulagappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408718406 Hulagappa ()
3 GANGAVATHI KN-20-001-011-001/484
(CHIKKA JANTKAL) 		1520001011NRG24080720230904217 08/07/2023 Sanna durugappa 1520001011WL009471 Sanna durugappa 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3408718407 Sanna durugappa ()
4 GANGAVATHI KN-20-001-011-001/509
(CHIKKA JANTKAL) 		1520001011NRG24080720230904233 08/07/2023 SOMAPPA 1520001011WL009471 SOMAPPA 00078 CNRB0011818 1680 1680 Processed 14/07/2023 3408718403 SOMAPPA ()
5 GANGAVATHI KN-20-001-011-001/781
(CHIKKA JANTKAL) 		1520001011NRG24080720230904261 08/07/2023 Erappa 1520001011WL009471 Erappa 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408718404 Erappa ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723FTO_242455 Canara Bank CNRB0011818 Chikka Jantkal 9240

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