Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:55 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_090523FTO_70406
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-25-001-023-007/29
(DUGUDIHALLI) 		1525001023NRG24090520230029919 09/05/2023 Rathnamma 1525001023WL002977 Rathnamma 00415 SBIN0040093 1580 1580 Processed 24/05/2023 1817973535 MR RATHNAMMA ()
SubTotal 1580 1580
2 CHIKNAYAKANHALLI KN-25-001-023-007/913
(DUGUDIHALLI) 		1525001023NRG24090520230029927 09/05/2023 Jayamma 1525001023WL002977 Jayamma 00415 SBIN0040339 1580 1580 Processed 24/05/2023 1817973536 MRS JAYAMMA WO YOGEESHWARA ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_090523FTO_70406 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1580
2 CHIKNAYAKANHALLI KN1525001023_090523FTO_70406 State Bank of India SBIN0040339 SETTIKERE 1580

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