Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:19:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_290324APB_FTO_884278
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-20-001-011-001/409
(CHIKKA JANTKAL) 		1520001011NRG24290320241482379 29/03/2024 Hanumanta 1520001011WL029081 Hanumanta 00078 CNRB0011818 316 316 Processed 23/04/2024 3218902296 HANUMANTHAPPA SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-011-001/786
(CHIKKA JANTKAL) 		1520001011NRG24290320241482380 29/03/2024 Sannadurugappa 1520001011WL029081 Sannadurugappa 00078 CNRB0011818 316 316 Processed 23/04/2024 3218902295 DURUGAPPA CANARA BANK(508532)
SubTotal 632 632
3 GANGAVATHI KN-20-001-011-001/786
(CHIKKA JANTKAL) 		1520001011NRG24290320241482381 29/03/2024 RTHANAMMA 1520001011WL029081 RTHANAMMA 00652 PKGB0010643 316 316 Processed 23/04/2024 3218902294 RATHANAMMA WO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 948 948

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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_884278 Canara Bank CNRB0011818 Chikka Jantkal 632
2 GANGAVATHI KN1520001011_290324APB_FTO_884278 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 316

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