Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:01:09 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_040223APB_FTO_940352

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-25-001-017-001/1206 (BELAGULI)

1525001017NRG23040220230514400

04/02/2023

SAROJAMMA

1525001017WL049776

SAROJAMMA

00652

PKGB0012163

2472

2472

Processed

13/02/2023

8716838025

SAROJAMMA WO SHIVANNA

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

CHIKNAYAKANHALLI

KN-25-001-017-001/735 (BELAGULI)

1525001017NRG23040220230514313

04/02/2023

JAYAPADMA

1525001017WL049756

JAYAPADMA

00652

PKGB0012163

2163

2163

Processed

13/02/2023

8716838024

JAYAPADMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

4635

4635

Total

4635

4635

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIKNAYAKANHALLI	KN1525001017_040223APB_FTO_940352	Pragathi Krishna Gramin Bank	PKGB0012163	Kandikere	4635

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