Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:35:48 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_080623FTO_164440
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-25-001-023-001/87
(DUGUDIHALLI) 		1525001023NRG24080620230068733 08/06/2023 Gangadhara 1525001023WL006829 Gangadhara 00415 SBIN0040093 2528 2528 Processed 13/06/2023 2493519134 MR GANGADHARA ()
2 CHIKNAYAKANHALLI KN-25-001-023-007/29
(DUGUDIHALLI) 		1525001023NRG24080620230068723 08/06/2023 Rathnamma 1525001023WL006828 Rathnamma 00415 SBIN0040093 2212 2212 Processed 13/06/2023 2493519133 MR RATHNAMMA ()
SubTotal 4740 4740
3 CHIKNAYAKANHALLI KN-25-001-023-007/913
(DUGUDIHALLI) 		1525001023NRG24080620230068731 08/06/2023 Jayamma 1525001023WL006828 Jayamma 00415 SBIN0040339 2212 2212 Processed 13/06/2023 2493519135 MRS JAYAMMA WO YOGEESHWARA ()
4 CHIKNAYAKANHALLI KN-25-001-023-014/1621
(DUGUDIHALLI) 		1525001023NRG24080620230068745 08/06/2023 Shivagangamma 1525001023WL006832 Shivagangamma 00415 SBIN0040339 2212 2212 Processed 13/06/2023 2493519136 MRS KR SHIVAGANGAMMA ()
SubTotal 4424 4424
Total 9164 9164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_080623FTO_164440 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4740
2 CHIKNAYAKANHALLI KN1525001023_080623FTO_164440 State Bank of India SBIN0040339 SETTIKERE 4424

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