Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:34:14 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_300323FTO_1032277

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-25-001-016-001/357 (KANDIKERE)

1525001016NRG23300320230613298

30/03/2023

Vishnu

1525001016WL061903

Vishnu

00078

CNRB0000530

2163

2163

Processed

03/04/2023

0492900091

Vishnu

()

SubTotal

2163

2163

2

CHIKNAYAKANHALLI

KN-25-001-016-001/119 (KANDIKERE)

1525001016NRG23300320230613266

30/03/2023

Pavitrakumar

1525001016WL061903

Pavitrakumar

00652

PKGB0012163

1854

1854

Processed

03/04/2023

0492900092

Pavitrakumar

()

SubTotal

1854

1854

Total

4017

4017

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIKNAYAKANHALLI	KN1525001016_300323FTO_1032277	Canara Bank	CNRB0000530	CHICKANAYAKANAHALLI	2163
2	CHIKNAYAKANHALLI	KN1525001016_300323FTO_1032277	Pragathi Krishna Gramin Bank	PKGB0012163	Kandikere	1854

Download In Excel