Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423FTO_31455
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-20-001-011-005/546
(CHIKKA JANTKAL) 		1520001011NRG24210420230053326 21/04/2023 GANGANNA 1520001011WL001292 GANGANNA 00078 CNRB0011802 2163 2163 Processed 20/05/2023 1746401315 GANGANNA ()
SubTotal 2163 2163
2 GANGAVATHI KN-20-001-011-005/1297
(CHIKKA JANTKAL) 		1520001011NRG24210420230053320 21/04/2023 SHANTHAMMA 1520001011WL001292 SHANTHAMMA 00078 CNRB0011818 2163 2163 Processed 20/05/2023 1746401314 SHANTHAMMA ()
3 GANGAVATHI KN-20-001-011-005/178
(CHIKKA JANTKAL) 		1520001011NRG24210420230053322 21/04/2023 HUSENAMMA 1520001011WL001292 HUSENAMMA 00078 CNRB0011818 2163 2163 Processed 20/05/2023 1746401316 HUSENAMMA ()
4 GANGAVATHI KN-20-001-011-005/395
(CHIKKA JANTKAL) 		1520001011NRG24210420230053325 21/04/2023 Shanthamma 1520001011WL001292 Shanthamma 00078 CNRB0011818 2163 2163 Processed 20/05/2023 1746401317 Shanthamma ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423FTO_31455 Canara Bank CNRB0011802 Gangavathi 2163
2 GANGAVATHI KN1520001011_210423FTO_31455 Canara Bank CNRB0011818 Chikka Jantkal 6489

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