Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:34 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_150622FTO_230238
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-25-001-026-002/26
(THEERTHAPURA) 		1525001026NRG23150620220097918 15/06/2022 Mariyappa 1525001WL0007174 Mariyappa 00415 SBIN0040389 4326 4326 Processed 24/06/2022 2459364541 MR MARIYAPPA SO JUNJAIAH ()
SubTotal 4326 4326
2 CHIKNAYAKANHALLI KN-25-001-026-002/26
(THEERTHAPURA) 		1525001026NRG23150620220097919 15/06/2022 Jayalakshmamma 1525001WL0007174 Jayalakshmamma 00652 PKGB0012166 4326 4326 Processed 24/06/2022 2459364540 Jayalakshmamma ()
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_150622FTO_230238 State Bank of India SBIN0040389 DODDAGUNI 4326
2 CHIKNAYAKANHALLI KN1525001026_150622FTO_230238 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 4326

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