Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:23 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_221222FTO_826436
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-25-001-004-010/323
(KENKERE) 		1525001004NRG23221120220352532 22/12/2022 NAGARAJU E 1525001WL0032417 NAGARAJU E 00078 CNRB0000533 2472 2472 Processed 10/01/2023 7799181939 NAGARAJU E ()
2 CHIKNAYAKANHALLI KN-25-001-004-010/323
(KENKERE) 		1525001004NRG23221120220352533 22/12/2022 NAGARAJU E 1525001WL0032417 NAGARAJU E 00078 CNRB0000533 2472 2472 Processed 10/01/2023 7799181940 NAGARAJU E ()
3 CHIKNAYAKANHALLI KN-25-001-004-010/362
(KENKERE) 		1525001004NRG23221120220352531 22/12/2022 Mallesh K N 1525001WL0032417 Mallesh K N 00078 CNRB0000533 2163 2163 Processed 10/01/2023 7799181938 Mallesh K N ()
SubTotal 7107 7107
Total 7107 7107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_221222FTO_826436 Canara Bank CNRB0000533 HULIYAR 7107

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