Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:06 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_110923FTO_382063
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-25-001-012-016/4
(DODDABIDARE) 		1525001012NRG24100920230330084 11/09/2023 RANGAIAH 1525001012WL028587 RANGAIAH 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7358736949 MR RANGAIAH RANGAIAH ()
2 CHIKNAYAKANHALLI KN-25-001-012-016/58
(DODDABIDARE) 		1525001012NRG24100920230330086 11/09/2023 REVANNA K M 1525001012WL028587 REVANNA K M 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7358736950 MR REVANNA K M ()
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-012-008/84
(DODDABIDARE) 		1525001012NRG24110920230330154 11/09/2023 sridhara 1525001012WL028591 sridhara 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7358736951 MR P N SRIDHARA ()
4 CHIKNAYAKANHALLI KN-25-001-012-018/59
(DODDABIDARE) 		1525001012NRG24110920230330166 11/09/2023 VASANTHA KUMAR 1525001012WL028592 VASANTHA KUMAR 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7358736952 MR VASANTHA KUMARA C M ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_110923FTO_382063 State Bank of India SBIN0008038 HULIYAR 4424
2 CHIKNAYAKANHALLI KN1525001012_110923FTO_382063 State Bank of India SBIN0041115 HULIYAR 4424

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