Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:23:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_140723FTO_260217
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-20-001-011-001/594
(CHIKKA JANTKAL) 		1520001011NRG24140720230945920 14/07/2023 SHIVARAJ 1520001011WL010031 SHIVARAJ 00078 CNRB0011802 1960 1960 Processed 20/07/2023 3601597151 SHIVARAJ ()
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-001/263
(CHIKKA JANTKAL) 		1520001011NRG24140720230945884 14/07/2023 Krishana 1520001011WL010031 Krishana 00415 SBIN0020204 1960 1960 Processed 20/07/2023 3601597154 MR RAMAKRISHNA ()
SubTotal 1960 1960
3 GANGAVATHI KN-20-001-011-001/37
(CHIKKA JANTKAL) 		1520001011NRG24140720230945891 14/07/2023 Bagyamma 1520001011WL010031 Bagyamma 00652 PKGB0010643 1960 1960 Processed 20/07/2023 3601597153 Bagyamma ()
4 GANGAVATHI KN-20-001-011-001/600
(CHIKKA JANTKAL) 		1520001011NRG24140720230945924 14/07/2023 HANUMANTH 1520001011WL010031 HANUMANTH 00652 PKGB0010643 1960 1960 Rejected 20/07/2023 3601597152 No Such Account
SubTotal 3920 3920
Total 7840 7840

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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_260217 Canara Bank CNRB0011802 Gangavathi 1960
2 GANGAVATHI KN1520001011_140723FTO_260217 State Bank of India SBIN0020204 GANGAVATHI 1960
3 GANGAVATHI KN1520001011_140723FTO_260217 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3920

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