Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:17:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_260923APB_FTO_416630
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-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24260920231120103 26/09/2023 KARISIDDAYYA 1520001011WL014702 KARISIDDAYYA 00078 CNRB0011818 1580 1580 Processed 11/11/2023 7377315853 KARISHIDDAYYA SWAMY CANARA BANK(508532)
2 GANGAVATHI KN-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24260920231120102 26/09/2023 LALITHAMMA 1520001011WL014702 LALITHAMMA 00078 CNRB0011818 1580 1580 Processed 11/11/2023 7377315854 LALITHAMMA CANARA BANK(508532)
SubTotal 3160 3160
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_260923APB_FTO_416630 Canara Bank CNRB0011818 Chikka Jantkal 3160

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