Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:08 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_160822FTO_451674
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-25-001-004-010/331
(KENKERE) 		1525001004NRG21120320211083627 16/08/2022 ANANDA 1525001WL086999 ANANDA 00415 SBIN0008038 1375 1375 Processed 25/08/2022 4153159153 MR ANANDA ()
SubTotal 1375 1375
2 CHIKNAYAKANHALLI KN-25-001-004-005/193-A
(KENKERE) 		1525001004NRG21060520211149069 16/08/2022 Unfreez 1525001WL092560 Unfreez 00652 PKGB0012174 2750 2750 Rejected 25/08/2022 4153159152 No Such Account
SubTotal 2750 2750
Total 4125 4125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_160822FTO_451674 State Bank of India SBIN0008038 HULIYAR 1375
2 CHIKNAYAKANHALLI KN1525001004_160822FTO_451674 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2750

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