Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:23 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_110723FTO_248426
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-25-001-012-008/1
(DODDABIDARE) 		1525001012NRG24110720230139088 11/07/2023 Sujatha 1525001012WL013017 Sujatha 00078 CNRB0000533 2212 2212 Processed 20/07/2023 3601594569 Sujatha ()
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-012-003/417
(DODDABIDARE) 		1525001012NRG24110720230139109 11/07/2023 Devarajachar 1525001012WL013018 Devarajachar 00652 PKGB0012163 2212 2212 Processed 20/07/2023 3601594571 Devarajachar ()
3 CHIKNAYAKANHALLI KN-25-001-012-003/417
(DODDABIDARE) 		1525001012NRG24110720230139110 11/07/2023 Gowramma G S 1525001012WL013018 Gowramma G S 00652 PKGB0012163 2212 2212 Processed 20/07/2023 3601594572 Gowramma G S ()
4 CHIKNAYAKANHALLI KN-25-001-012-003/453
(DODDABIDARE) 		1525001012NRG24110720230139113 11/07/2023 Dsaegowda 1525001012WL013019 Dsaegowda 00652 PKGB0012163 2212 2212 Processed 20/07/2023 3601594570 Dsaegowda ()
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_110723FTO_248426 Canara Bank CNRB0000533 HULIYAR 2212
2 CHIKNAYAKANHALLI KN1525001012_110723FTO_248426 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 6636

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