Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:18:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_310323FTO_1037716
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-25-001-023-007/32
(DUGUDIHALLI) 		1525001023NRG23310320230619258 31/03/2023 Sachiana 1525001023WL062606 Sachiana 00225 KARB0000987 309 309 Processed 19/05/2023 1689678050 Sachiana ()
SubTotal 309 309
2 CHIKNAYAKANHALLI KN-25-001-023-007/32
(DUGUDIHALLI) 		1525001023NRG23310320230619257 31/03/2023 Neelamma H S 1525001023WL062606 Neelamma H S 00415 SBIN0040339 309 309 Processed 19/05/2023 1689678051 MS NEELAMMA H S ()
SubTotal 309 309
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_310323FTO_1037716 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 309
2 CHIKNAYAKANHALLI KN1525001023_310323FTO_1037716 State Bank of India SBIN0040339 SETTIKERE 309

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