Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:58:48 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_120923FTO_388043
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-25-001-002-002/403
(HOYSALAKATTE) 		1525001002NRG24120920230338949 12/09/2023 Y S Bharathi 1525001002WL029348 Y S Bharathi 00083 SBIN0RRCKGB 3476 3476 Rejected 10/11/2023 7340702733 No Such Account
SubTotal 3476 3476
2 CHIKNAYAKANHALLI KN-25-001-002-002/40
(HOYSALAKATTE) 		1525001002NRG24120920230338907 12/09/2023 venkatesh 1525001002WL029346 venkatesh 00652 PKGB0012145 3792 3792 Processed 10/11/2023 7340702734 venkatesh ()
SubTotal 3792 3792
Total 7268 7268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_120923FTO_388043 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 3476
2 CHIKNAYAKANHALLI KN1525001002_120923FTO_388043 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 3792

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