Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:10 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_271022FTO_677239
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-25-001-021-001/311
(KUPPUR) 		1525001021NRG23271020220304491 27/10/2022 HEMAVATHI K A 1525001021WL027247 HEMAVATHI K A 00045 BARB0VJCHTU 927 927 Processed 16/11/2022 6492558570 HEMAVATHI K A ()
SubTotal 927 927
2 CHIKNAYAKANHALLI KN-25-001-021-001/13
(KUPPUR) 		1525001021NRG23271020220304483 27/10/2022 CHANDRAKALA D K 1525001021WL027247 CHANDRAKALA D K 00078 CNRB0000530 927 927 Processed 16/11/2022 6492558571 CHANDRAKALA D K ()
SubTotal 927 927
3 CHIKNAYAKANHALLI KN-25-001-021-001/296
(KUPPUR) 		1525001021NRG23271020220304489 27/10/2022 VENUGOPAL 1525001021WL027247 VENUGOPAL 00415 SBIN0040339 927 927 Processed 16/11/2022 6492558572 MR VENUGOPALA ()
SubTotal 927 927
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_271022FTO_677239 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 927
2 CHIKNAYAKANHALLI KN1525001021_271022FTO_677239 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 927
3 CHIKNAYAKANHALLI KN1525001021_271022FTO_677239 State Bank of India SBIN0040339 SETTIKERE 927

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