Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:29:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_290324APB_FTO_884279
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-20-001-011-001/409
(CHIKKA JANTKAL) 		1520001011NRG24290320241482382 29/03/2024 HANUMAMMA 1520001011WL029082 HANUMAMMA 00078 CNRB0011802 316 316 Processed 23/04/2024 3218881051 HANUMAMMA CANARA BANK(508532)
SubTotal 316 316
2 GANGAVATHI KN-20-001-011-001/455
(CHIKKA JANTKAL) 		1520001011NRG24290320241482383 29/03/2024 Eriswami 1520001011WL029082 Eriswami 00078 CNRB0011818 316 316 Processed 23/04/2024 3218881052 ERISWAMY K GENERAL POST OFFICE(607245)
SubTotal 316 316
3 GANGAVATHI KN-20-001-011-001/455
(CHIKKA JANTKAL) 		1520001011NRG24290320241482384 29/03/2024 NAGAMMA 1520001011WL029082 NAGAMMA 00652 PKGB0010643 316 316 Processed 23/04/2024 3218881050 NAGAMMA KORUVARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_290324APB_FTO_884279 Canara Bank CNRB0011802 Gangavathi 316
2 GANGAVATHI KN1520001011_290324APB_FTO_884279 Canara Bank CNRB0011818 Chikka Jantkal 316
3 GANGAVATHI KN1520001011_290324APB_FTO_884279 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 316

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