Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:50:16 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_110723FTO_247214

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-25-001-001-014/1403 (DASODI)

1525001001NRG24100720230137668

11/07/2023

Priyanka T C

1525001001WL012874

Priyanka T C

00415

SBIN0041115

632

632

Processed

17/07/2023

3504168838

MRS PRIYANKA T C

()

SubTotal

632

632

Total

632

632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIKNAYAKANHALLI	KN1525001001_110723FTO_247214	State Bank of India	SBIN0041115	HULIYAR	632

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