Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:10:20 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_291123FTO_547443
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-25-001-020-007/711
(MALLIGERE) 		1525001020NRG24291120230626014 29/11/2023 Vishalamma 1525001020WL054642 Vishalamma 00078 CNRB0003867 2528 2528 Processed 01/01/2024 9008025531 Vishalamma ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-020-007/711
(MALLIGERE) 		1525001020NRG24291120230626015 29/11/2023 Rajanna 1525001020WL054642 Rajanna 00652 PKGB0012137 2528 2528 Processed 01/01/2024 9008025532 Rajanna ()
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_291123FTO_547443 Canara Bank CNRB0003867 MATHIGHATTA 2528
2 CHIKNAYAKANHALLI KN1525001020_291123FTO_547443 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2528

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