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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:00 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_250723FTO_293602
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-25-001-024-025/62
(MUDDENAHALLI) 		1525001024NRG24250720230184778 25/07/2023 Gopalanaik M 1525001024WL016860 Gopalanaik M 00045 BARB0VJCHTU 2528 2528 Processed 25/08/2023 4837896595 Gopalanaik M ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-024-020/95
(MUDDENAHALLI) 		1525001024NRG24250720230184749 25/07/2023 PALLAVI C B 1525001024WL016859 PALLAVI C B 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4837896597 PALLAVI C B ()
3 CHIKNAYAKANHALLI KN-25-001-024-025/1975
(MUDDENAHALLI) 		1525001024NRG24250720230184799 25/07/2023 SAROJAMMA 1525001024WL016862 SAROJAMMA 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4837896598 SAROJAMMA ()
4 CHIKNAYAKANHALLI KN-25-001-024-025/30
(MUDDENAHALLI) 		1525001024NRG24250720230184828 25/07/2023 VEKATSHENAIKA 1525001024WL016863 VEKATSHENAIKA 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4837896596 VEKATSHENAIKA ()
SubTotal 7584 7584
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_250723FTO_293602 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2528
2 CHIKNAYAKANHALLI KN1525001024_250723FTO_293602 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 7584

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