Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:33 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_180823FTO_340586
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-25-001-002-002/17
(HOYSALAKATTE) 		1525001002NRG24180820230263261 18/08/2023 MAMATHA 1525001002WL023271 MAMATHA 00083 SBIN0RRCKGB 2212 2212 Rejected 28/08/2023 4910171722 No Such Account
2 CHIKNAYAKANHALLI KN-25-001-002-019/57
(HOYSALAKATTE) 		1525001002NRG24180820230263270 18/08/2023 MANJUNATH 1525001002WL023271 MANJUNATH 00083 SBIN0RRCKGB 2212 2212 Rejected 28/08/2023 4910171723 No Such Account
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-002-002/436
(HOYSALAKATTE) 		1525001002NRG24180820230263264 18/08/2023 Lakshmibhayi 1525001002WL023271 Lakshmibhayi 00415 SBIN0041115 1580 1580 Processed 28/08/2023 4910171721 MRS LAKSHMI BAI ()
SubTotal 1580 1580
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_180823FTO_340586 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 4424
2 CHIKNAYAKANHALLI KN1525001002_180823FTO_340586 State Bank of India SBIN0041115 HULIYAR 1580

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