Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:25 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_150622FTO_230260
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-25-001-026-002/26
(THEERTHAPURA) 		1525001026NRG23150620220097920 15/06/2022 Mariyappa 1525001026WL007175 Mariyappa 00415 SBIN0040389 3399 3399 Processed 24/06/2022 2458953745 MR MARIYAPPA SO JUNJAIAH ()
SubTotal 3399 3399
2 CHIKNAYAKANHALLI KN-25-001-026-002/26
(THEERTHAPURA) 		1525001026NRG23150620220097921 15/06/2022 Jayalakshmamma 1525001026WL007175 Jayalakshmamma 00652 PKGB0012166 3399 3399 Processed 24/06/2022 2458953744 Jayalakshmamma ()
SubTotal 3399 3399
Total 6798 6798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_150622FTO_230260 State Bank of India SBIN0040389 DODDAGUNI 3399
2 CHIKNAYAKANHALLI KN1525001026_150622FTO_230260 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 3399

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