Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:20 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_010223FTO_938196
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-25-001-012-013/10
(DODDABIDARE)
1525001012NRG23250120230500891 01/02/2023 Bhagyamma 1525001WL0048171 Bhagyamma 00652 PKGB0012163 2163 2163 Processed 08/02/2023 8603964563 Bhagyamma ()
2 CHIKNAYAKANHALLI KN-25-001-012-013/4
(DODDABIDARE)
1525001012NRG23250120230500892 01/02/2023 Ananthaiah 1525001WL0048171 Ananthaiah 00652 PKGB0012163 2163 2163 Processed 08/02/2023 8603964562 Ananthaiah ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_010223FTO_938196 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 4326

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