Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:04:57 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001022_280723FTO_301043

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-25-001-022-002/138 (SHETTIKERE)

1525001022NRG24280720230195846

28/07/2023

CHANDRAKALA

1525001022WL017896

CHANDRAKALA

00415

SBIN0040339

1896

1896

Processed

25/08/2023

4834621724

MRS CHANDRAKALA

()

2

CHIKNAYAKANHALLI

KN-25-001-022-004/382 (SHETTIKERE)

1525001022NRG24280720230195857

28/07/2023

SARVAMANGALAW

1525001022WL017896

SARVAMANGALAW

00415

SBIN0040339

1896

1896

Processed

25/08/2023

4834621723

MRS SARVAMANGALAWO UMAMAHESH

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIKNAYAKANHALLI	KN1525001022_280723FTO_301043	State Bank of India	SBIN0040339	SETTIKERE	3792

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