Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:59 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_170623APB_FTO_190256
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-25-001-025-004/497
(HONNEBAGI) 		1525001025NRG24170620230087559 17/06/2023 Lalitha 1525001025WL008668 Lalitha 00045 BARB0VJCHTU 1580 1580 Processed 27/06/2023 2813487474 LALITHA BANK OF BARODA(606985)
SubTotal 1580 1580
2 CHIKNAYAKANHALLI KN-25-001-025-018/163
(HONNEBAGI) 		1525001025NRG24170620230087560 17/06/2023 Anusuya 1525001025WL008668 Anusuya 00078 CNRB0000530 1580 1580 Processed 27/06/2023 2813487473 ANUSUYA CANARA BANK(508532)
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_170623APB_FTO_190256 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 1580
2 CHIKNAYAKANHALLI KN1525001025_170623APB_FTO_190256 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 1580

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