Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:10 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_210723FTO_281364
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-25-001-013-002/113
(BARAKANALU) 		1525001013NRG24180720230163861 21/07/2023 THIMMAKKA 1525001WL0015089 THIMMAKKA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4837574131 MRS THIMMAKKA ()
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-013-002/126
(BARAKANALU) 		1525001013NRG24180720230163863 21/07/2023 NAGAMMA 1525001WL0015089 NAGAMMA 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4837574133 MRS NAGAMMA M ()
3 CHIKNAYAKANHALLI KN-25-001-013-002/126
(BARAKANALU) 		1525001013NRG24180720230163862 21/07/2023 NAGAMMA 1525001WL0015089 NAGAMMA 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4837574132 MRS NAGAMMA M ()
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_210723FTO_281364 State Bank of India SBIN0008038 HULIYAR 2212
2 CHIKNAYAKANHALLI KN1525001013_210723FTO_281364 State Bank of India SBIN0041115 HULIYAR 4424

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