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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:57:33 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001018_251023FTO_479431
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-25-001-018-004/1020
(BARAGUR) 		1525001018NRG24251020230506791 25/10/2023 kumar 1525001018WL043801 kumar 00078 CNRB0003867 2528 2528 Processed 01/01/2024 8989015802 kumar ()
2 CHIKNAYAKANHALLI KN-25-001-018-004/1021
(BARAGUR) 		1525001018NRG24251020230506793 25/10/2023 chaya 1525001018WL043801 chaya 00078 CNRB0003867 2528 2528 Processed 01/01/2024 8989015801 chaya ()
SubTotal 5056 5056
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 KN1525001018_251023FTO_479431 Canara Bank CNRB0003867 MATHIGHATTA 5056

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