Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:07 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001007_110723FTO_249301
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-25-001-007-011/58
(KORAGERE) 		1525001007NRG24100720230134603 11/07/2023 KANTHARAJU M D 1525001007WL012549 KANTHARAJU M D 00415 SBIN0008038 2528 2528 Processed 19/07/2023 3551494962 MR KANTHARAJU M D KANTHARAJU M D ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-007-009/61
(KORAGERE) 		1525001007NRG24100720230134598 11/07/2023 Kariyappa 1525001007WL012549 Kariyappa 00652 PKGB0012164 2528 2528 Processed 19/07/2023 3551494961 Kariyappa ()
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001007_110723FTO_249301 State Bank of India SBIN0008038 HULIYAR 2528
2 CHIKNAYAKANHALLI KN1525001007_110723FTO_249301 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 2528

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