Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:02 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_290823FTO_358507
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-25-001-017-001/1478
(BELAGULI) 		1525001017NRG24290820230293200 29/08/2023 SHANKARAPPA G R 1525001017WL025586 SHANKARAPPA G R 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7128569849 MR SHANKARAPPA G R ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-017-001/1164
(BELAGULI) 		1525001017NRG24290820230293158 29/08/2023 CHANNAPPA 1525001017WL025582 CHANNAPPA 00652 PKGB0012163 948 948 Processed 07/11/2023 7128569848 CHANNAPPA ()
SubTotal 948 948
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001017_290823FTO_358507 State Bank of India SBIN0040502 HANDANAKERE 2528
2 CHIKNAYAKANHALLI KN1525001017_290823FTO_358507 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 948

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