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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_181223APB_FTO_627151
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-20-001-011-004/620-B
(CHIKKA JANTKAL) 		1520001011NRG24181220231275340 18/12/2023 M Veerabhadrayya 1520001011WL020037 M Veerabhadrayya 00045 BARB0VJGAVA 1896 1896 Processed 12/03/2024 1673211795 M VEERABHADRAYYA BANK OF BARODA(606985)
SubTotal 1896 1896
2 GANGAVATHI KN-20-001-011-004/209-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275334 18/12/2023 Manjunath 1520001011WL020037 Manjunath 00078 CNRB0011818 1896 1896 Processed 12/03/2024 1673211796 MANJUNATH CANARA BANK(508532)
3 GANGAVATHI KN-20-001-011-004/561
(CHIKKA JANTKAL) 		1520001011NRG24181220231275339 18/12/2023 M Kiran kumar 1520001011WL020037 M Kiran kumar 00078 CNRB0011818 1896 1896 Processed 12/03/2024 1673211801 M KIRANA KUMAR CANARA BANK(508532)
SubTotal 3792 3792
4 GANGAVATHI KN-20-001-011-004/209-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275333 18/12/2023 Vinutha 1520001011WL020037 Vinutha 00177 IOBA0002855 1896 1896 Processed 12/03/2024 1673211798 VINUTHA CANARA BANK(508532)
SubTotal 1896 1896
5 GANGAVATHI KN-20-001-011-004/515-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275337 18/12/2023 Shik Samreen 1520001011WL020037 Shik Samreen 00652 PKGB0010643 1896 1896 Processed 12/03/2024 1673211799 SHAIK SAMREEN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 GANGAVATHI KN-20-001-011-004/278-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275335 18/12/2023 Afrina 1520001011WL020037 Afrina 00652 PKGB0010795 1896 1896 Processed 12/03/2024 1673211797 AFRIN DOF ABDUL REHMAN UNION BANK OF INDIA(508500)
SubTotal 1896 1896
7 GANGAVATHI KN-20-001-011-004/278-A
(CHIKKA JANTKAL) 		1520001011NRG24181220231275336 18/12/2023 Basha 1520001011WL020037 Basha 00666 IDFB0080352 1896 1896 Processed 12/03/2024 1673211800 BASH CANARA BANK(508532)
SubTotal 1896 1896
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_181223APB_FTO_627151 Bank of Baroda BARB0VJGAVA Gangavathi 1896
2 GANGAVATHI KN1520001011_181223APB_FTO_627151 Canara Bank CNRB0011818 Chikka Jantkal 3792
3 GANGAVATHI KN1520001011_181223APB_FTO_627151 Indian Overseas Bank IOBA0002855 GANGAVATHI 1896
4 GANGAVATHI KN1520001011_181223APB_FTO_627151 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1896
5 GANGAVATHI KN1520001011_181223APB_FTO_627151 Pragathi Krishna Gramin Bank PKGB0010795 SANDUR 1896
6 GANGAVATHI KN1520001011_181223APB_FTO_627151 IDFC Bank IDFB0080352 GANGAVATHI 1896

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