Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560590
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-20-001-011-001/929
(CHIKKA JANTKAL) 		1520001011NRG24051220231245996 05/12/2023 Vijayakumar 1520001011WL018960 Vijayakumar 00048 BKID0008487 1650 1650 Processed 29/02/2024 1107133976 Vijayakumar ()
SubTotal 1650 1650
2 GANGAVATHI KN-20-001-011-004/213
(CHIKKA JANTKAL) 		1520001011NRG24051220231246021 05/12/2023 Malleshappa 1520001011WL018960 Malleshappa 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107133978 Malleshappa ()
3 GANGAVATHI KN-20-001-011-004/672
(CHIKKA JANTKAL) 		1520001011NRG24051220231246032 05/12/2023 Thippeswamy 1520001011WL018960 Thippeswamy 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107133977 Thippeswamy ()
SubTotal 3850 3850
4 GANGAVATHI KN-20-001-011-004/121
(CHIKKA JANTKAL) 		1520001011NRG24051220231246005 05/12/2023 Rada 1520001011WL018960 Rada 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107133979 Rada ()
SubTotal 1925 1925
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223FTO_560590 Bank of India BKID0008487 Gangavati 1650
2 GANGAVATHI KN1520001011_051223FTO_560590 Canara Bank CNRB0011802 Gangavathi 3850
3 GANGAVATHI KN1520001011_051223FTO_560590 Canara Bank CNRB0011818 Chikka Jantkal 1925

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