Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_290324APB_FTO_884265
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-20-001-011-004/125
(CHIKKA JANTKAL) 		1520001011NRG24290320241482293 29/03/2024 Narasimha 1520001011WL029070 Narasimha 00045 BARB0GANGAV 632 632 Processed 23/04/2024 3218910229 NARASIMHA CANARA BANK(508532)
SubTotal 632 632
2 GANGAVATHI KN-20-001-011-004/125
(CHIKKA JANTKAL) 		1520001011NRG24290320241482294 29/03/2024 Padmavathi 1520001011WL029070 Padmavathi 00078 CNRB0011802 632 632 Processed 23/04/2024 3218910226 PADMAVATI CANARA BANK(508532)
SubTotal 632 632
3 GANGAVATHI KN-20-001-011-004/122
(CHIKKA JANTKAL) 		1520001011NRG24290320241482292 29/03/2024 Narasimha 1520001011WL029070 Narasimha 00177 IOBA0002855 632 632 Processed 23/04/2024 3218910228 NARASIMHA CANARA BANK(508532)
SubTotal 632 632
4 GANGAVATHI KN-20-001-011-004/122
(CHIKKA JANTKAL) 		1520001011NRG24290320241482291 29/03/2024 NARASAPPA 1520001011WL029070 NARASAPPA 00652 PKGB0010736 632 632 Processed 23/04/2024 3218910227 NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 632 632
Total 2528 2528

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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_884265 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 632
2 GANGAVATHI KN1520001011_290324APB_FTO_884265 Canara Bank CNRB0011802 Gangavathi 632
3 GANGAVATHI KN1520001011_290324APB_FTO_884265 Indian Overseas Bank IOBA0002855 GANGAVATHI 632
4 GANGAVATHI KN1520001011_290324APB_FTO_884265 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 632

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