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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:02:00 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_070723FTO_236917
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-25-001-015-005/44
(RAMANAHALLI) 		1525001015NRG24060720230129810 07/07/2023 latha 1525001015WL012173 latha 00415 SBIN0012663 2528 2528 Rejected 14/07/2023 3420770842 Account closed
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-015-008/40
(RAMANAHALLI) 		1525001015NRG24060720230129822 07/07/2023 Basavaraju 1525001015WL012175 Basavaraju 00415 SBIN0040183 2528 2528 Processed 14/07/2023 3420770843 MR BASAVARAJU ()
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_070723FTO_236917 State Bank of India SBIN0012663 RAMAGONDANAHALLI 2528
2 CHIKNAYAKANHALLI KN1525001015_070723FTO_236917 State Bank of India SBIN0040183 THIMMANAHALLI 2528

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