Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:44 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_200823FTO_343210
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-25-001-001-014/9-A
(DASODI) 		1525001001NRG24200820230266600 20/08/2023 Manjunath B C 1525001001WL023521 Manjunath B C 00083 SBIN0RRCKGB 2528 2528 Rejected 28/08/2023 4910188918 No Such Account
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-001-022/133
(DASODI) 		1525001001NRG24200820230266602 20/08/2023 PRAVEEN D K 1525001001WL023521 PRAVEEN D K 00415 SBIN0008038 1580 1580 Processed 28/08/2023 4910188919 MR PRAVEEN D K ()
SubTotal 1580 1580
3 CHIKNAYAKANHALLI KN-25-001-001-022/133
(DASODI) 		1525001001NRG24200820230266601 20/08/2023 KENCHAMMA 1525001001WL023521 KENCHAMMA 00652 PKGB0012145 1580 1580 Processed 28/08/2023 4910188920 KENCHAMMA ()
SubTotal 1580 1580
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_200823FTO_343210 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 2528
2 CHIKNAYAKANHALLI KN1525001001_200823FTO_343210 State Bank of India SBIN0008038 HULIYAR 1580
3 CHIKNAYAKANHALLI KN1525001001_200823FTO_343210 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 1580

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