Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:58:42 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_120723FTO_251555
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-25-001-004-010/518
(KENKERE) 		1525001004NRG24120720230141431 12/07/2023 Kariyamma 1525001004WL013234 Kariyamma 00415 SBIN0008038 2528 2528 Processed 19/07/2023 3551491897 MRS KARIYAMMA KARIYAMMA ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-004-005/1252
(KENKERE) 		1525001004NRG24120720230141414 12/07/2023 MAHALINGAIAH 1525001004WL013232 MAHALINGAIAH 00468 UBIN0907596 2212 2212 Processed 19/07/2023 3551491898 MAHALINGAIAH ()
SubTotal 2212 2212
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_120723FTO_251555 State Bank of India SBIN0008038 HULIYAR 2528
2 CHIKNAYAKANHALLI KN1525001004_120723FTO_251555 Union Bank of India UBIN0907596 TIPTUR 2212

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