Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:10 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_191223FTO_630056
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-25-001-003-015/221
(GANADALU) 		1525001003NRG24191220230686722 19/12/2023 Shivanna K S 1525001003WL060397 Shivanna K S 00078 CNRB0000533 2528 2528 Processed 12/03/2024 1679049516 Shivanna K S ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-003-019/795
(GANADALU) 		1525001003NRG24191220230686710 19/12/2023 Kumar Swamy 1525001003WL060396 Kumar Swamy 00652 PKGB0012145 2528 2528 Processed 12/03/2024 1679049514 Kumar Swamy ()
3 CHIKNAYAKANHALLI KN-25-001-003-019/795
(GANADALU) 		1525001003NRG24191220230686711 19/12/2023 Shobha C 1525001003WL060396 Shobha C 00652 PKGB0012145 2528 2528 Processed 12/03/2024 1679049515 Shobha C ()
SubTotal 5056 5056
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 KN1525001003_191223FTO_630056 Canara Bank CNRB0000533 HULIYAR 2528
2 CHIKNAYAKANHALLI KN1525001003_191223FTO_630056 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 5056

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