Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:14 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_221222FTO_828161
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-25-001-026-001/292
(THEERTHAPURA) 		1525001026NRG23221220220422925 22/12/2022 Chikkamma 1525001026WL039812 Chikkamma 00078 CNRB0000530 3399 3399 Processed 30/12/2022 7514866819 Chikkamma ()
SubTotal 3399 3399
2 CHIKNAYAKANHALLI KN-25-001-026-009/42
(THEERTHAPURA) 		1525001026NRG23221220220422929 22/12/2022 Sathisha D R 1525001026WL039812 Sathisha D R 00415 SBIN0011268 4326 4326 Processed 30/12/2022 7514866821 MR SATHISHA D R ()
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-026-009/42
(THEERTHAPURA) 		1525001026NRG23221220220422928 22/12/2022 Chikkathayamma 1525001026WL039812 Chikkathayamma 00652 PKGB0012166 4326 4326 Processed 30/12/2022 7514866820 Chikkathayamma ()
SubTotal 4326 4326
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_221222FTO_828161 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 3399
2 CHIKNAYAKANHALLI KN1525001026_221222FTO_828161 State Bank of India SBIN0011268 KUNIGAL 4326
3 CHIKNAYAKANHALLI KN1525001026_221222FTO_828161 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 4326

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