Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:41:35 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_260623FTO_209050
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-25-001-013-014/11
(BARAKANALU) 		1525001013NRG24260620230102574 26/06/2023 Meenakshi 1525001013WL009951 Meenakshi 00415 SBIN0040183 2212 2212 Processed 03/07/2023 2977994287 MRS MEENAKSHI ()
2 CHIKNAYAKANHALLI KN-25-001-013-014/601
(BARAKANALU) 		1525001013NRG24260620230102576 26/06/2023 LAKKAMMA 1525001013WL009951 LAKKAMMA 00415 SBIN0040183 2212 2212 Processed 03/07/2023 2977994288 MRS LAKAMMA ()
3 CHIKNAYAKANHALLI KN-25-001-013-014/627
(BARAKANALU) 		1525001013NRG24260620230102577 26/06/2023 Ranjitha S K 1525001013WL009951 Ranjitha S K 00415 SBIN0040183 2212 2212 Processed 03/07/2023 2977994286 MR RANJITHA S K ()
SubTotal 6636 6636
4 CHIKNAYAKANHALLI KN-25-001-013-002/126
(BARAKANALU) 		1525001013NRG24260620230102599 26/06/2023 NAGAMMA 1525001013WL009954 NAGAMMA 00652 PKGB0012163 2212 2212 Rejected 04/07/2023 No Such Account
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_260623FTO_209050 State Bank of India SBIN0040183 THIMMANAHALLI 6636
2 CHIKNAYAKANHALLI KN1525001013_260623FTO_209050 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2212

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