Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_290324APB_FTO_884281
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-20-001-011-001/87-A
(CHIKKA JANTKAL) 		1520001011NRG24290320241482388 29/03/2024 gangamma 1520001011WL029084 gangamma 00078 CNRB0011818 316 316 Processed 23/04/2024 3218870617 GANGAMMA CANARA BANK(508532)
SubTotal 316 316
2 GANGAVATHI KN-20-001-011-001/87
(CHIKKA JANTKAL) 		1520001011NRG24290320241482387 29/03/2024 B Kusuma 1520001011WL029084 B Kusuma 00652 PKGB0010643 316 316 Processed 23/04/2024 3218870616 B KUSUMA BANK OF BARODA(606985)
SubTotal 316 316
Total 632 632

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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_884281 Canara Bank CNRB0011818 Chikka Jantkal 316
2 GANGAVATHI KN1520001011_290324APB_FTO_884281 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 316

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