Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:45:20 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_290323FTO_1028762

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-25-001-017-001/1025 (BELAGULI)

1525001017NRG23290320230607688

29/03/2023

RANGAIAH

1525001WL0061225

RANGAIAH

00652

PKGB0012163

1545

1545

Processed

03/04/2023

0500664873

RANGAIAH

()

2

CHIKNAYAKANHALLI

KN-25-001-017-001/1025 (BELAGULI)

1525001017NRG23290320230607689

29/03/2023

RANGAIAH

1525001WL0061225

RANGAIAH

00652

PKGB0012163

2472

2472

Processed

03/04/2023

0500664874

RANGAIAH

()

SubTotal

4017

4017

Total

4017

4017

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIKNAYAKANHALLI	KN1525001017_290323FTO_1028762	Pragathi Krishna Gramin Bank	PKGB0012163	Kandikere	4017

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