Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_301023APB_FTO_488769
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-25-001-015-003/129
(RAMANAHALLI) 		1525001015NRG24301020230526942 30/10/2023 JAYAMMA 1525001015WL045738 JAYAMMA 00415 SBIN0040183 2528 2528 Processed 01/01/2024 8991329886 JAYAMMA UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-015-003/129
(RAMANAHALLI) 		1525001015NRG24301020230526941 30/10/2023 Siddaraju 1525001015WL045738 Siddaraju 00415 SBIN0040183 2528 2528 Processed 01/01/2024 8991329887 MR SIDDA RAJU STATE BANK OF INDIA(508548)
SubTotal 5056 5056
3 CHIKNAYAKANHALLI KN-25-001-015-003/1005
(RAMANAHALLI) 		1525001015NRG24301020230526940 30/10/2023 gangamma 1525001015WL045738 gangamma 00652 PKGB0012163 2528 2528 Processed 01/01/2024 8991329885 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_301023APB_FTO_488769 State Bank of India SBIN0040183 THIMMANAHALLI 5056
2 CHIKNAYAKANHALLI KN1525001015_301023APB_FTO_488769 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2528

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