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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001007_170822FTO_456990
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-25-001-007-011/284
(KORAGERE) 		1525001007NRG23170820220195973 17/08/2022 LAKSHMAMMA 1525001007WL015517 LAKSHMAMMA 00652 PKGB0012164 309 309 Processed 30/08/2022 4279369704 LAKSHMAMMA ()
2 CHIKNAYAKANHALLI KN-25-001-007-011/284
(KORAGERE) 		1525001007NRG23170820220195972 17/08/2022 MARULAIAH 1525001007WL015517 MARULAIAH 00652 PKGB0012164 309 309 Processed 30/08/2022 4279369703 MARULAIAH ()
SubTotal 618 618
3 CHIKNAYAKANHALLI KN-25-001-007-004/349
(KORAGERE) 		1525001007NRG23170820220195970 17/08/2022 KITTU 1525001007WL015517 KITTU 00652 PKGB0012421 309 309 Processed 30/08/2022 4279369705 KITTU ()
4 CHIKNAYAKANHALLI KN-25-001-007-004/349
(KORAGERE) 		1525001007NRG23170820220195969 17/08/2022 PREMA 1525001007WL015517 PREMA 00652 PKGB0012421 309 309 Processed 30/08/2022 4279369706 PREMA ()
5 CHIKNAYAKANHALLI KN-25-001-007-004/353
(KORAGERE) 		1525001007NRG23170820220195971 17/08/2022 Shivamma 1525001007WL015517 Shivamma 00652 PKGB0012421 309 309 Processed 30/08/2022 4279369707 Shivamma ()
SubTotal 927 927
Total 1545 1545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001007_170822FTO_456990 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 618
2 CHIKNAYAKANHALLI KN1525001007_170822FTO_456990 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 927

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