Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:17:05 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_031023FTO_430452
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-25-001-012-017/9
(DODDABIDARE) 		1525001012NRG24031020230416406 03/10/2023 Lakshmidevamma 1525001012WL035274 Lakshmidevamma 00078 CNRB0000533 2212 2212 Processed 10/11/2023 7344392135 Lakshmidevamma ()
2 CHIKNAYAKANHALLI KN-25-001-012-022/18
(DODDABIDARE) 		1525001012NRG24031020230416421 03/10/2023 DAKSHAYANAMMA 1525001012WL035275 DAKSHAYANAMMA 00078 CNRB0000533 2212 2212 Processed 10/11/2023 7344392136 DAKSHAYANAMMA ()
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-012-017/9
(DODDABIDARE) 		1525001012NRG24031020230416407 03/10/2023 Chandraiah 1525001012WL035274 Chandraiah 00415 SBIN0041115 2212 2212 Processed 10/11/2023 7344392137 MR CHANDRAIAH CHANDRAIAH ()
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 KN1525001012_031023FTO_430452 Canara Bank CNRB0000533 HULIYAR 4424
2 CHIKNAYAKANHALLI KN1525001012_031023FTO_430452 State Bank of India SBIN0041115 HULIYAR 2212

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