Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:55:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223FTO_560548
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-20-001-011-001/1621-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245269 05/12/2023 Gadilingappa Rishmi 1520001011WL018955 Gadilingappa Rishmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004696 Gadilingappa Rishmi ()
2 GANGAVATHI KN-20-001-011-001/579-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231245428 05/12/2023 Sharanabasava Kambali 1520001011WL018955 Sharanabasava Kambali 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1104004697 Sharanabasava Kambali ()
SubTotal 3850 3850
3 GANGAVATHI KN-20-001-011-001/203
(CHIKKA JANTKAL) 		1520001011NRG24051220231245304 05/12/2023 HONNURABBE 1520001011WL018955 HONNURABBE 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1104004699 HONNURABBE ()
4 GANGAVATHI KN-20-001-011-001/372
(CHIKKA JANTKAL) 		1520001011NRG24051220231245387 05/12/2023 Mannamma 1520001011WL018955 Mannamma 00652 PKGB0010643 1925 1925 Rejected 29/02/2024 1104004698 Account closed
SubTotal 3850 3850
Total 7700 7700

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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_560548 Canara Bank CNRB0011818 Chikka Jantkal 3850
2 GANGAVATHI KN1520001011_051223FTO_560548 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3850

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