Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:19 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_031222FTO_773285
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-25-001-020-001/35
(MALLIGERE) 		1525001020NRG23031220220378320 03/12/2022 BHARATH 1525001020WL035270 BHARATH 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7511416416 BHARATH ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-020-001/20
(MALLIGERE) 		1525001020NRG23031220220378318 03/12/2022 SHIVAGANGAMMA 1525001020WL035270 SHIVAGANGAMMA 00415 SBIN0040502 2163 2163 Processed 30/12/2022 7511416414 MRS SHIVAGANGAMMA SHIVAGANGAMMA ()
3 CHIKNAYAKANHALLI KN-25-001-020-001/38
(MALLIGERE) 		1525001020NRG23031220220378321 03/12/2022 CHANDRASHEKARAIAH 1525001020WL035270 CHANDRASHEKARAIAH 00415 SBIN0040502 2163 2163 Processed 30/12/2022 7511416415 MR CHANDRASHEKARAIAH SO LINGADEVARU ()
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_031222FTO_773285 Canara Bank CNRB0003867 MATHIGHATTA 2163
2 CHIKNAYAKANHALLI KN1525001020_031222FTO_773285 State Bank of India SBIN0040502 HANDANAKERE 4326

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