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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_190123FTO_912256
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-25-001-015-003/503
(RAMANAHALLI) 		1525001015NRG23150120230481257 19/01/2023 SHEKARAIH 1525001015WL046037 SHEKARAIH 00415 SBIN0040183 2163 2163 Processed 24/01/2023 8129844311 MR SHEKHARAIAH ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-015-005/709
(RAMANAHALLI) 		1525001015NRG23150120230481265 19/01/2023 SHARDAMMA 1525001015WL046039 SHARDAMMA 00652 PKGB0012166 2163 2163 Processed 24/01/2023 8129844310 SHARDAMMA ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_190123FTO_912256 State Bank of India SBIN0040183 THIMMANAHALLI 2163
2 CHIKNAYAKANHALLI KN1525001015_190123FTO_912256 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 2163

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