Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:02:45 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_241123FTO_539558
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-25-001-023-014/269
(DUGUDIHALLI) 		1525001023NRG24151120230580508 24/11/2023 Shankaraiah 1525001023WL050545 Shankaraiah 00078 CNRB0000530 2528 2528 Processed 01/01/2024 9008021802 Shankaraiah ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-023-014/166
(DUGUDIHALLI) 		1525001023NRG24151120230580504 24/11/2023 Manjunatha 1525001023WL050545 Manjunatha 00415 SBIN0040093 2528 2528 Processed 01/01/2024 9008021803 MR DHANALAKSHMI MINER BY N G FATHER HG M ()
SubTotal 2528 2528
3 CHIKNAYAKANHALLI KN-25-001-023-014/1663
(DUGUDIHALLI) 		1525001023NRG24151120230580483 24/11/2023 LAKSHMI DEVAMMA 1525001023WL050542 LAKSHMI DEVAMMA 00415 SBIN0040339 2212 2212 Processed 01/01/2024 9008021804 MR LAKSHMI DEVAMMA ()
SubTotal 2212 2212
Total 7268 7268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_241123FTO_539558 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2528
2 CHIKNAYAKANHALLI KN1525001023_241123FTO_539558 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2528
3 CHIKNAYAKANHALLI KN1525001023_241123FTO_539558 State Bank of India SBIN0040339 SETTIKERE 2212

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