Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:16:37 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_170123FTO_905736

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-25-001-023-001/50 (DUGUDIHALLI)

1525001023NRG23170120230482192

17/01/2023

Shankaraiah

1525001023WL046148

Shankaraiah

00415

SBIN0040093

1854

1854

Processed

25/01/2023

8168708843

MR SHANKARAIAH

()

2

CHIKNAYAKANHALLI

KN-25-001-023-001/64 (DUGUDIHALLI)

1525001023NRG23170120230482194

17/01/2023

Bettaiah

1525001023WL046148

Bettaiah

00415

SBIN0040093

1545

1545

Processed

25/01/2023

8168708844

MR BETTAIAH

()

3

CHIKNAYAKANHALLI

KN-25-001-023-001/64 (DUGUDIHALLI)

1525001023NRG23170120230482195

17/01/2023

Ningamma

1525001023WL046148

Ningamma

00415

SBIN0040093

1545

1545

Processed

25/01/2023

8168708845

MR NINGAMMA WO BETTAIAH

()

SubTotal

4944

4944

Total

4944

4944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIKNAYAKANHALLI	KN1525001023_170123FTO_905736	State Bank of India	SBIN0040093	CHIKKANAYAKANHALLI	4944

Download In Excel