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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:01 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001006_130622FTO_222285
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-25-001-006-008/568
(YALANADU) 		1525001006NRG23040620220083280 13/06/2022 Kariyamma 1525001WL0005973 Kariyamma 00415 SBIN0008038 1854 1854 Processed 27/06/2022 2514255393 MRS KARIYAMMA ()
2 CHIKNAYAKANHALLI KN-25-001-006-008/568
(YALANADU) 		1525001006NRG23080620220088195 13/06/2022 Kariyamma 1525001WL0006362 Kariyamma 00415 SBIN0008038 2163 2163 Processed 27/06/2022 2514255394 MRS KARIYAMMA ()
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 KN1525001006_130622FTO_222285 State Bank of India SBIN0008038 HULIYAR 4017

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