Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:20 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_070622FTO_201677
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-25-001-026-004/26
(THEERTHAPURA) 		1525001026NRG23070620220085240 07/06/2022 Manjula 1525001026WL006119 Manjula 00652 PKGB0012166 4326 4326 Processed 22/06/2022 2425973121 Manjula ()
2 CHIKNAYAKANHALLI KN-25-001-026-004/26
(THEERTHAPURA) 		1525001026NRG23070620220085239 07/06/2022 Nanjamma 1525001026WL006119 Nanjamma 00652 PKGB0012166 4326 4326 Processed 22/06/2022 2425973122 Nanjamma ()
3 CHIKNAYAKANHALLI KN-25-001-026-005/15
(THEERTHAPURA) 		1525001026NRG23070620220085241 07/06/2022 Chikkanna 1525001026WL006119 Chikkanna 00652 PKGB0012166 4326 4326 Processed 22/06/2022 2425973123 Chikkanna ()
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_070622FTO_201677 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 12978

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