Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:19 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_280922FTO_577623
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-25-001-015-011/18
(RAMANAHALLI) 		1525001015NRG23270920220257415 28/09/2022 SAVITHRAMMA 1525001WL0022290 SAVITHRAMMA 00415 SBIN0040093 1854 1854 Processed 05/10/2022 5233719200 MS SAVITHRAMMA SAVITHRAMMA ()
SubTotal 1854 1854
2 CHIKNAYAKANHALLI KN-25-001-015-011/678
(RAMANAHALLI) 		1525001015NRG23270920220257416 28/09/2022 N Anandabhyrava 1525001WL0022290 N Anandabhyrava 00415 SBIN0040183 1854 1854 Processed 05/10/2022 5233719201 MR N ANANDABHYRAVA ()
SubTotal 1854 1854
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_280922FTO_577623 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1854
2 CHIKNAYAKANHALLI KN1525001015_280922FTO_577623 State Bank of India SBIN0040183 THIMMANAHALLI 1854

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