Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:26:35 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001018_061222FTO_780028
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-25-001-018-005/4407
(BARAGUR) 		1525001018NRG23061220220383295 06/12/2022 sujatha 1525001018WL035801 sujatha 00078 CNRB0000530 1545 1545 Processed 30/12/2022 7511292825 sujatha ()
SubTotal 1545 1545
2 CHIKNAYAKANHALLI KN-25-001-018-004/1402
(BARAGUR) 		1525001018NRG23061220220383291 06/12/2022 vishalamma 1525001018WL035801 vishalamma 00078 CNRB0000533 1545 1545 Processed 30/12/2022 7511292826 vishalamma ()
SubTotal 1545 1545
3 CHIKNAYAKANHALLI KN-25-001-018-004/408
(BARAGUR) 		1525001018NRG23061220220383294 06/12/2022 PUNITH 1525001018WL035801 PUNITH 00078 CNRB0003867 1545 1545 Processed 30/12/2022 7511292827 PUNITH ()
SubTotal 1545 1545
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 KN1525001018_061222FTO_780028 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 1545
2 CHIKNAYAKANHALLI KN1525001018_061222FTO_780028 Canara Bank CNRB0000533 HULIYAR 1545
3 CHIKNAYAKANHALLI KN1525001018_061222FTO_780028 Canara Bank CNRB0003867 MATHIGHATTA 1545

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