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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:57 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_300623FTO_219185
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-25-001-001-022/259
(DASODI) 		1525001001NRG24300620230112873 30/06/2023 PUTTAIAH C 1525001001WL010791 PUTTAIAH C 00078 CNRB0000533 1896 1896 Processed 13/07/2023 3375422672 PUTTAIAH C ()
SubTotal 1896 1896
2 CHIKNAYAKANHALLI KN-25-001-001-022/205
(DASODI) 		1525001001NRG24300620230112872 30/06/2023 PUTTARAJU D M 1525001001WL010791 PUTTARAJU D M 00415 SBIN0008038 1896 1896 Processed 13/07/2023 3375422670 PUTTARAJU D M SO MADDANNA ()
SubTotal 1896 1896
3 CHIKNAYAKANHALLI KN-25-001-001-014/929
(DASODI) 		1525001001NRG24300620230112869 30/06/2023 Kanumaiah 1525001001WL010791 Kanumaiah 00652 PKGB0012145 1896 1896 Processed 13/07/2023 3375422671 Kanumaiah ()
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_300623FTO_219185 Canara Bank CNRB0000533 HULIYAR 1896
2 CHIKNAYAKANHALLI KN1525001001_300623FTO_219185 State Bank of India SBIN0008038 HULIYAR 1896
3 CHIKNAYAKANHALLI KN1525001001_300623FTO_219185 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 1896

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