Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:46 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001027_250823FTO_351631
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-25-001-027-001/238
(GODEKERE) 		1525001027NRG24250820230282218 25/08/2023 Veena 1525001027WL024710 Veena 00225 KARB0000540 2528 2528 Processed 02/09/2023 5081188481 Veena ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-027-008/22
(GODEKERE) 		1525001027NRG24250820230282245 25/08/2023 Dharmapala 1525001027WL024710 Dharmapala 00415 SBIN0040339 2528 2528 Processed 02/09/2023 5081188480 MR N DHARMAPALA ()
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001027_250823FTO_351631 KARNATAKA BANK KARB0000540 NELEKERE 2528
2 CHIKNAYAKANHALLI KN1525001027_250823FTO_351631 State Bank of India SBIN0040339 SETTIKERE 2528

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