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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_130622FTO_222148
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 CHIKNAYAKANHALLI KN-25-001-015-003/165
(RAMANAHALLI) 		1525001015NRG23130620220094123 13/06/2022 Shila 1525001015WL006901 Shila 00415 SBIN0040183 2163 2163 Processed 22/06/2022 2434776390 MS SHEELA R G ()
2 CHIKNAYAKANHALLI KN-25-001-015-011/672
(RAMANAHALLI) 		1525001015NRG23130620220094128 13/06/2022 RAVIKUMARA C 1525001015WL006903 RAVIKUMARA C 00415 SBIN0040183 2163 2163 Processed 22/06/2022 2434776389 MR RAVIKUMARA C ()
3 CHIKNAYAKANHALLI KN-25-001-015-011/731
(RAMANAHALLI) 		1525001015NRG23130620220094129 13/06/2022 JAYA LAKSHMAMMA 1525001015WL006903 JAYA LAKSHMAMMA 00415 SBIN0040183 2163 2163 Processed 22/06/2022 2434776391 MRS JAYA LAKSHMAMMA ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_130622FTO_222148 State Bank of India SBIN0040183 THIMMANAHALLI 6489

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