Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:27 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001006_300123FTO_931821
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-25-001-006-011/213
(YALANADU) 		1525001006NRG23260120230502376 30/01/2023 rejected 1525001WL0048341 rejected 00078 CNRB0000440 1545 1545 Rejected 06/02/2023 8522646143 No Such Account
SubTotal 1545 1545
2 CHIKNAYAKANHALLI KN-25-001-006-010/25
(YALANADU) 		1525001006NRG23250120230499922 30/01/2023 Nataraju 1525001WL0048063 Nataraju 00652 PKGB0012164 1545 1545 Processed 06/02/2023 8522646144 Nataraju ()
SubTotal 1545 1545
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001006_300123FTO_931821 Canara Bank CNRB0000440 ARAKERE 1545
2 CHIKNAYAKANHALLI KN1525001006_300123FTO_931821 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 1545

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