Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:41 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_270323FTO_1020146
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-25-001-001-021/1162
(DASODI) 		1525001001NRG23210320230586872 27/03/2023 LAKSHMIDEVI 1525001001WL059288 LAKSHMIDEVI 00652 PKGB0012145 2163 2163 Processed 30/03/2023 0311751702 LAKSHMIDEVI ()
2 CHIKNAYAKANHALLI KN-25-001-001-021/1162
(DASODI) 		1525001001NRG23210320230586873 27/03/2023 LAKSHMIKANTHAIAH 1525001001WL059288 LAKSHMIKANTHAIAH 00652 PKGB0012145 2163 2163 Processed 30/03/2023 0311751703 LAKSHMIKANTHAIAH ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_270323FTO_1020146 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 4326

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