Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:53 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_170823FTO_337586
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-25-001-023-001/1648
(DUGUDIHALLI) 		1525001023NRG24170820230257856 17/08/2023 Eshwaraiah D S 1525001023WL022825 Eshwaraiah D S 00415 SBIN0040093 2528 2528 Processed 28/08/2023 4907945216 MR ESHWARAIAH D S ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-023-007/913
(DUGUDIHALLI) 		1525001023NRG24170820230257861 17/08/2023 Jayamma 1525001023WL022825 Jayamma 00415 SBIN0040339 2528 2528 Processed 28/08/2023 4907945217 MRS JAYAMMA WO YOGEESHWARA ()
3 CHIKNAYAKANHALLI KN-25-001-023-014/30
(DUGUDIHALLI) 		1525001023NRG24170820230257828 17/08/2023 Krishnamurthv 1525001023WL022820 Krishnamurthv 00415 SBIN0040339 2528 2528 Processed 28/08/2023 4907945218 MR KRISHNAMURTHY ()
SubTotal 5056 5056
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_170823FTO_337586 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2528
2 CHIKNAYAKANHALLI KN1525001023_170823FTO_337586 State Bank of India SBIN0040339 SETTIKERE 5056

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