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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:34 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_200522FTO_147011
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-25-001-020-016/370
(MALLIGERE) 		1525001020NRG23200520220053984 20/05/2022 BASAVARAJU 1525001020WL003650 BASAVARAJU 00078 CNRB0003867 2472 2472 Processed 25/05/2022 1505044691 BASAVARAJU ()
2 CHIKNAYAKANHALLI KN-25-001-020-016/370
(MALLIGERE) 		1525001020NRG23200520220053985 20/05/2022 Lakshmidevamma 1525001020WL003650 Lakshmidevamma 00078 CNRB0003867 2472 2472 Processed 25/05/2022 1505044692 Lakshmidevamma ()
SubTotal 4944 4944
3 CHIKNAYAKANHALLI KN-25-001-020-015/186
(MALLIGERE) 		1525001020NRG23200520220053982 20/05/2022 Jayamma 1525001020WL003650 Jayamma 00652 PKGB0012137 2472 2472 Processed 25/05/2022 1505044694 Jayamma ()
4 CHIKNAYAKANHALLI KN-25-001-020-015/186
(MALLIGERE) 		1525001020NRG23200520220053983 20/05/2022 Rangaiah 1525001020WL003650 Rangaiah 00652 PKGB0012137 2472 2472 Processed 25/05/2022 1505044693 Rangaiah ()
SubTotal 4944 4944
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_200522FTO_147011 Canara Bank CNRB0003867 MATHIGHATTA 4944
2 CHIKNAYAKANHALLI KN1525001020_200522FTO_147011 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 4944

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