Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:49 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001009_210722FTO_379449
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-25-001-009-009/654
(HANDANAKERE) 		1525001009NRG23210720220154328 21/07/2022 RENUKAMMA 1525001009WL011823 RENUKAMMA 00415 SBIN0040502 2472 2472 Processed 27/07/2022 3364778353 MRS RENUKAMMA GP I A Y ()
2 CHIKNAYAKANHALLI KN-25-001-009-009/657
(HANDANAKERE) 		1525001009NRG23210720220154330 21/07/2022 SUMA 1525001009WL011823 SUMA 00415 SBIN0040502 2472 2472 Processed 27/07/2022 3364778354 MRS SUMA ()
SubTotal 4944 4944
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 KN1525001009_210722FTO_379449 State Bank of India SBIN0040502 HANDANAKERE 4944

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