Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:20:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_101123APB_FTO_514732
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-20-001-011-004/189
(CHIKKA JANTKAL) 		1520001011NRG24101120231178178 10/11/2023 Devamma 1520001011WL017221 Devamma 00415 SBIN0009752 1896 1896 Processed 01/01/2024 8991352399 MRS DEVAMMA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-011-004/189
(CHIKKA JANTKAL) 		1520001011NRG24101120231178177 10/11/2023 ESHWARADDI 1520001011WL017221 ESHWARADDI 00415 SBIN0009752 1896 1896 Processed 01/01/2024 8991352400 MR ESHWAR REDDY G STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_101123APB_FTO_514732 State Bank of India SBIN0009752 GANGAVATHI 3792

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