Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:00:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723FTO_259433
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-20-001-011-001/413
(CHIKKA JANTKAL) 		1520001011NRG24140720230941538 14/07/2023 Phakirappa 1520001011WL009983 Phakirappa 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601595289 Phakirappa ()
2 GANGAVATHI KN-20-001-011-001/428
(CHIKKA JANTKAL) 		1520001011NRG24140720230941540 14/07/2023 Hanumesha 1520001011WL009983 Hanumesha 00078 CNRB0011818 1960 1960 Processed 20/07/2023 3601595288 Hanumesha ()
SubTotal 3920 3920
3 GANGAVATHI KN-20-001-011-001/464-A
(CHIKKA JANTKAL) 		1520001011NRG24140720230941543 14/07/2023 RAJABHAKSI 1520001011WL009983 RAJABHAKSI 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601595292 RAJABHAKSI ()
4 GANGAVATHI KN-20-001-011-001/537
(CHIKKA JANTKAL) 		1520001011NRG24140720230941550 14/07/2023 Hanumantamma 1520001011WL009983 Hanumantamma 00652 PKGB0010643 840 840 Processed 20/07/2023 3601595293 Hanumantamma ()
5 GANGAVATHI KN-20-001-011-001/558
(CHIKKA JANTKAL) 		1520001011NRG24140720230941555 14/07/2023 BARIN SAB 1520001011WL009983 BARIN SAB 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601595290 BARIN SAB ()
6 GANGAVATHI KN-20-001-011-001/570
(CHIKKA JANTKAL) 		1520001011NRG24140720230941564 14/07/2023 hanumant 1520001011WL009983 hanumant 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601595291 hanumant ()
7 GANGAVATHI KN-20-001-011-001/90
(CHIKKA JANTKAL) 		1520001011NRG24140720230941625 14/07/2023 Shankrappa 1520001011WL009983 Shankrappa 00652 PKGB0010643 1960 1960 Rejected 20/07/2023 3601595294 No Such Account
SubTotal 8680 8680
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_140723FTO_259433 Canara Bank CNRB0011818 Chikka Jantkal 3920
2 GANGAVATHI KN1520001011_140723FTO_259433 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 8680

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