Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_071022FTO_611941
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-25-001-017-001/1025
(BELAGULI) 		1525001017NRG23061020220271795 07/10/2022 RANGAIAH 1525001WL0023792 RANGAIAH 00652 PKGB0012163 2472 2472 Processed 12/11/2022 6416305941 RANGAIAH ()
2 CHIKNAYAKANHALLI KN-25-001-017-001/1336
(BELAGULI) 		1525001017NRG23061020220271792 07/10/2022 ESHWARAIAH 1525001WL0023792 ESHWARAIAH 00652 PKGB0012163 2163 2163 Processed 12/11/2022 6416305938 ESHWARAIAH ()
3 CHIKNAYAKANHALLI KN-25-001-017-001/1336
(BELAGULI) 		1525001017NRG23061020220271793 07/10/2022 ESHWARAIAH 1525001WL0023792 ESHWARAIAH 00652 PKGB0012163 2472 2472 Processed 12/11/2022 6416305939 ESHWARAIAH ()
4 CHIKNAYAKANHALLI KN-25-001-017-001/1382
(BELAGULI) 		1525001017NRG23061020220271794 07/10/2022 SHIVARAJU 1525001WL0023792 SHIVARAJU 00652 PKGB0012163 2163 2163 Processed 12/11/2022 6416305940 SHIVARAJU ()
SubTotal 9270 9270
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001017_071022FTO_611941 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 9270

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