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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:55:38 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_300323FTO_1034206
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-25-001-023-015/113
(DUGUDIHALLI) 		1525001023NRG23280320230606388 30/03/2023 Rangaswamy K S 1525001WL0061106 Rangaswamy K S 00078 CNRB0000530 618 618 Processed 03/04/2023 0492894374 Rangaswamy K S ()
2 CHIKNAYAKANHALLI KN-25-001-023-015/67
(DUGUDIHALLI) 		1525001023NRG23250120230499499 30/03/2023 UMESH 1525001WL0048022 UMESH 00078 CNRB0000530 2472 2472 Processed 03/04/2023 0492894373 UMESH ()
SubTotal 3090 3090
3 CHIKNAYAKANHALLI KN-25-001-023-011/1637
(DUGUDIHALLI) 		1525001023NRG23280320230606387 30/03/2023 RAJAGOPALA K R 1525001WL0061106 RAJAGOPALA K R 00415 SBIN0040093 1854 1854 Processed 03/04/2023 0492894375 MR RAJAGOPALA K R ()
SubTotal 1854 1854
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_300323FTO_1034206 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 3090
2 CHIKNAYAKANHALLI KN1525001023_300323FTO_1034206 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1854

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