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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:44 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_031122FTO_696202
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-25-001-010-003/629
(CHOWLAKATTE) 		1525001010NRG23031120220317885 03/11/2022 C L Vasantakumara 1525001010WL028522 C L Vasantakumara 00078 CNRB0003867 3090 3090 Processed 16/11/2022 6495613010 C L Vasantakumara ()
SubTotal 3090 3090
2 CHIKNAYAKANHALLI KN-25-001-010-003/530
(CHOWLAKATTE) 		1525001010NRG23031120220317883 03/11/2022 Mangalamma 1525001010WL028522 Mangalamma 00415 SBIN0040502 3090 3090 Processed 16/11/2022 6495613007 MRS MANGALAMMA ()
3 CHIKNAYAKANHALLI KN-25-001-010-003/628
(CHOWLAKATTE) 		1525001010NRG23031120220317884 03/11/2022 Gowaramma 1525001010WL028522 Gowaramma 00415 SBIN0040502 309 309 Processed 16/11/2022 6495613008 MRS GOWRAMMA ()
SubTotal 3399 3399
4 CHIKNAYAKANHALLI KN-25-001-010-003/400
(CHOWLAKATTE) 		1525001010NRG23031120220317881 03/11/2022 Bhagyamma 1525001010WL028522 Bhagyamma 00652 PKGB0012137 3090 3090 Processed 16/11/2022 6495613009 Bhagyamma ()
SubTotal 3090 3090
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_031122FTO_696202 Canara Bank CNRB0003867 MATHIGHATTA 3090
2 CHIKNAYAKANHALLI KN1525001010_031122FTO_696202 State Bank of India SBIN0040502 HANDANAKERE 3399
3 CHIKNAYAKANHALLI KN1525001010_031122FTO_696202 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 3090

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