Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:43 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001011_270623FTO_214501
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-25-001-011-001/204-A
(THIMMALAPURA) 		1525001011NRG24270620230107837 27/06/2023 Mallamma 1525001011WL010442 Mallamma 00078 CNRB0000533 2212 2212 Processed 05/07/2023 3066172989 Mallamma ()
2 CHIKNAYAKANHALLI KN-25-001-011-001/304-B
(THIMMALAPURA) 		1525001011NRG24270620230107848 27/06/2023 Mallesh 1525001011WL010443 Mallesh 00078 CNRB0000533 2212 2212 Processed 05/07/2023 3066172990 Mallesh ()
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-011-001/304-B
(THIMMALAPURA) 		1525001011NRG24270620230107847 27/06/2023 Manjula D 1525001011WL010443 Manjula D 00415 SBIN0008038 2212 2212 Processed 05/07/2023 3066172988 MRS MANJULA D ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001011_270623FTO_214501 Canara Bank CNRB0000533 HULIYAR 4424
2 CHIKNAYAKANHALLI KN1525001011_270623FTO_214501 State Bank of India SBIN0008038 HULIYAR 2212

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