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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:52 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001019_280922FTO_578470
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-25-001-019-012/280
(MATHIGHATTA) 		1525001019NRG23280920220258754 28/09/2022 Thyappa 1525001019WL022466 Thyappa 00078 CNRB0003867 2163 2163 Processed 05/10/2022 5238470008 Thyappa ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-019-006/87
(MATHIGHATTA) 		1525001019NRG23280920220258764 28/09/2022 Sudha mani S 1525001019WL022469 Sudha mani S 00652 PKGB0012137 2163 2163 Processed 05/10/2022 5238470010 Sudha mani S ()
3 CHIKNAYAKANHALLI KN-25-001-019-006/87
(MATHIGHATTA) 		1525001019NRG23280920220258763 28/09/2022 Suresha 1525001019WL022469 Suresha 00652 PKGB0012137 2163 2163 Processed 05/10/2022 5238470009 Suresha ()
4 CHIKNAYAKANHALLI KN-25-001-019-012/280
(MATHIGHATTA) 		1525001019NRG23280920220258755 28/09/2022 Neelavathi S 1525001019WL022466 Neelavathi S 00652 PKGB0012137 2163 2163 Processed 05/10/2022 5238470011 Neelavathi S ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001019_280922FTO_578470 Canara Bank CNRB0003867 MATHIGHATTA 2163
2 CHIKNAYAKANHALLI KN1525001019_280922FTO_578470 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 6489

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