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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:15 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_291122FTO_759498
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-25-001-024-025/203
(MUDDENAHALLI) 		1525001024NRG23221120220352537 29/11/2022 Usha 1525001WL0032418 Usha 00045 BARB0VJCHTU 2472 2472 Processed 30/12/2022 7510797537 Usha ()
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-024-001/905
(MUDDENAHALLI) 		1525001024NRG23221120220352535 29/11/2022 basavalingaiah 1525001WL0032418 basavalingaiah 00225 KARB0000987 2472 2472 Processed 30/12/2022 7510797539 basavalingaiah ()
3 CHIKNAYAKANHALLI KN-25-001-024-001/905
(MUDDENAHALLI) 		1525001024NRG23221120220352536 29/11/2022 basavalingaiah 1525001WL0032418 basavalingaiah 00225 KARB0000987 2472 2472 Processed 30/12/2022 7510797540 basavalingaiah ()
4 CHIKNAYAKANHALLI KN-25-001-024-001/905
(MUDDENAHALLI) 		1525001024NRG23221120220352534 29/11/2022 renukamma s e 1525001WL0032418 renukamma s e 00225 KARB0000987 2472 2472 Processed 30/12/2022 7510797538 renukamma s e ()
SubTotal 7416 7416
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_291122FTO_759498 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2472
2 CHIKNAYAKANHALLI KN1525001024_291122FTO_759498 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 7416

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