Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:06 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_010923FTO_365646
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-25-001-024-022/118
(MUDDENAHALLI) 		1525001024NRG24310820230311498 01/09/2023 Savithramma D S 1525001024WL027013 Savithramma D S 00415 SBIN0040093 2212 2212 Processed 10/11/2023 7336727134 MRS SAVITHRAMMA D S ()
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-024-012/602
(MUDDENAHALLI) 		1525001024NRG24310820230311480 01/09/2023 Narasimhiah 1525001024WL027012 Narasimhiah 00652 PKGB0012163 948 948 Processed 10/11/2023 7336727135 Narasimhiah ()
SubTotal 948 948
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_010923FTO_365646 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2212
2 CHIKNAYAKANHALLI KN1525001024_010923FTO_365646 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 948

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