Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:04:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_300823APB_FTO_361474
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) 		1520001011NRG24300820231106374 30/08/2023 KARISIDDAYYA 1520001011WL013208 KARISIDDAYYA 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358622940 KARISHIDDAYYA SWAMY CANARA BANK(508532)
2 GANGAVATHI KN-20-001-011-005/1502
(CHIKKA JANTKAL) 		1520001011NRG24300820231106373 30/08/2023 LALITHAMMA 1520001011WL013208 LALITHAMMA 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358622939 LALITHAMMA CANARA BANK(508532)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_300823APB_FTO_361474 Canara Bank CNRB0011818 Chikka Jantkal 4424

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