Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:23:14 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_120823FTO_329986

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-25-001-001-022/1364-A (DASODI)

1525001001NRG24120820230241979

12/08/2023

NAVYA M

1525001001WL021605

NAVYA M

00652

PKGB0012145

2212

2212

Processed

25/08/2023

4831309615

NAVYA M

()

2

CHIKNAYAKANHALLI

KN-25-001-001-022/2107 (DASODI)

1525001001NRG24120820230241984

12/08/2023

Bhagyamma

1525001001WL021605

Bhagyamma

00652

PKGB0012145

2212

2212

Processed

25/08/2023

4831309616

Bhagyamma

()

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIKNAYAKANHALLI	KN1525001001_120823FTO_329986	Pragathi Krishna Gramin Bank	PKGB0012145	Hoysalakatte	4424

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