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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:14:38 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001009_010723FTO_224195

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-25-001-009-001/1073 (HANDANAKERE)

1525001009NRG24010720230117794

01/07/2023

PARAMESH G

1525001009WL011207

PARAMESH G

00415

SBIN0040502

1896

1896

Processed

13/07/2023

3375427129

MR PARAMESHA G

()

2

CHIKNAYAKANHALLI

KN-25-001-009-003/40 (HANDANAKERE)

1525001009NRG24010720230117806

01/07/2023

MANJULA N

1525001009WL011210

MANJULA N

00415

SBIN0040502

2528

2528

Processed

13/07/2023

3375427130

MRS MANJULA N

()

3

CHIKNAYAKANHALLI

KN-25-001-009-009/1016 (HANDANAKERE)

1525001009NRG24010720230117770

01/07/2023

Nagaratnamma

1525001009WL011199

Nagaratnamma

00415

SBIN0040502

2528

2528

Processed

13/07/2023

3375427128

MRS NAGARATNAMMA NAGARATNAMMA

()

SubTotal

6952

6952

Total

6952

6952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIKNAYAKANHALLI	KN1525001009_010723FTO_224195	State Bank of India	SBIN0040502	HANDANAKERE	6952

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