Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:01:06 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_280623FTO_215401
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-25-001-023-010/117
(DUGUDIHALLI) 		1525001023NRG24280620230108501 28/06/2023 shshikala 1525001023WL010495 shshikala 00415 SBIN0040339 2528 2528 Processed 05/07/2023 3066187575 MRS SHASHIKALA H R ()
2 CHIKNAYAKANHALLI KN-25-001-023-010/1642
(DUGUDIHALLI) 		1525001023NRG24280620230108516 28/06/2023 Pushpavathi R 1525001023WL010496 Pushpavathi R 00415 SBIN0040339 2528 2528 Processed 05/07/2023 3066187576 MRS PUSHPAVATHI R ()
SubTotal 5056 5056
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 KN1525001023_280623FTO_215401 State Bank of India SBIN0040339 SETTIKERE 5056

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