Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:33:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_130423FTO_13787
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-20-001-011-004/695
(CHIKKA JANTKAL) 		1520001011NRG24130420230016068 13/04/2023 SATYANARAYANA 1520001011WL000635 SATYANARAYANA 00078 CNRB0011802 2135 2135 Processed 20/05/2023 1744863785 SATYANARAYANA ()
2 GANGAVATHI KN-20-001-011-005/546
(CHIKKA JANTKAL) 		1520001011NRG24130420230016074 13/04/2023 GANGANNA 1520001011WL000635 GANGANNA 00078 CNRB0011802 2135 2135 Processed 20/05/2023 1744863784 GANGANNA ()
SubTotal 4270 4270
3 GANGAVATHI KN-20-001-011-005/395
(CHIKKA JANTKAL) 		1520001011NRG24130420230016073 13/04/2023 Shanthamma 1520001011WL000635 Shanthamma 00078 CNRB0011818 2212 2212 Processed 20/05/2023 1744863786 Shanthamma ()
SubTotal 2212 2212
Total 6482 6482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_130423FTO_13787 Canara Bank CNRB0011802 Gangavathi 4270
2 GANGAVATHI KN1520001011_130423FTO_13787 Canara Bank CNRB0011818 Chikka Jantkal 2212

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