Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:16:42 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001009_240123FTO_922373
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-25-001-009-008/44
(HANDANAKERE) 		1525001009NRG23240120230497050 24/01/2023 Yashodamma Ranganath 1525001009WL047816 Yashodamma Ranganath 00415 SBIN0040502 2163 2163 Processed 31/01/2023 8259010070 MRS YASHODHAMMA ()
2 CHIKNAYAKANHALLI KN-25-001-009-012/1008
(HANDANAKERE) 		1525001009NRG23240120230497053 24/01/2023 SHYLAJA N K 1525001009WL047818 SHYLAJA N K 00415 SBIN0040502 927 927 Processed 31/01/2023 8259010069 MRS SHYLAJA NK ()
3 CHIKNAYAKANHALLI KN-25-001-009-012/62
(HANDANAKERE) 		1525001009NRG23240120230497054 24/01/2023 MANJUNATH 1525001009WL047818 MANJUNATH 00415 SBIN0040502 927 927 Processed 31/01/2023 8259010071 MR MANJUNATHA P C ()
SubTotal 4017 4017
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 KN1525001009_240123FTO_922373 State Bank of India SBIN0040502 HANDANAKERE 4017

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