Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:46:26 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001008_111223FTO_597079
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-25-001-008-001/839
(DODDENNEGERE) 		1525001008NRG24111220230657571 11/12/2023 Pooja D V 1525001008WL057449 Pooja D V 00415 SBIN0040502 2528 2528 Processed 29/02/2024 1074617396 MISS POOJA DV ()
2 CHIKNAYAKANHALLI KN-25-001-008-014/791
(DODDENNEGERE) 		1525001008NRG24111220230657701 11/12/2023 Manjunatha 1525001008WL057459 Manjunatha 00415 SBIN0040502 2528 2528 Processed 29/02/2024 1074617395 MR MANJUNATHA ()
SubTotal 5056 5056
3 CHIKNAYAKANHALLI KN-25-001-008-004/120
(DODDENNEGERE) 		1525001008NRG24111220230657602 11/12/2023 M Savithramma 1525001008WL057451 M Savithramma 00652 PKGB0012421 2528 2528 Processed 29/02/2024 1074617394 M Savithramma ()
SubTotal 2528 2528
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001008_111223FTO_597079 State Bank of India SBIN0040502 HANDANAKERE 5056
2 CHIKNAYAKANHALLI KN1525001008_111223FTO_597079 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 2528

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