Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:52:31 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_310523FTO_143747
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-25-001-021-009/6
(KUPPUR) 		1525001021NRG24270520230050054 31/05/2023 Nethravathi 1525001WL0005304 Nethravathi 00078 CNRB0000530 2528 2528 Processed 03/06/2023 2081182324 Nethravathi ()
2 CHIKNAYAKANHALLI KN-25-001-021-009/6
(KUPPUR) 		1525001021NRG24270520230050055 31/05/2023 Nethravathi 1525001WL0005304 Nethravathi 00078 CNRB0000530 2212 2212 Processed 03/06/2023 2081182325 Nethravathi ()
3 CHIKNAYAKANHALLI KN-25-001-021-009/6
(KUPPUR) 		1525001021NRG24270520230050056 31/05/2023 Nethravathi 1525001WL0005304 Nethravathi 00078 CNRB0000530 2212 2212 Processed 03/06/2023 2081182326 Nethravathi ()
SubTotal 6952 6952
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_310523FTO_143747 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6952

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