Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:49:47 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001008_220623FTO_202069
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-25-001-008-004/111
(DODDENNEGERE) 		1525001008NRG24220620230096413 22/06/2023 Yogeesha A T 1525001008WL009419 Yogeesha A T 00652 PKGB0012421 2212 2212 Processed 27/06/2023 2806276435 Yogeesha A T ()
2 CHIKNAYAKANHALLI KN-25-001-008-008/183
(DODDENNEGERE) 		1525001008NRG24220620230096431 22/06/2023 G M Shiva Kumar 1525001008WL009425 G M Shiva Kumar 00652 PKGB0012421 2528 2528 Processed 27/06/2023 2806276434 G M Shiva Kumar ()
3 CHIKNAYAKANHALLI KN-25-001-008-010/344
(DODDENNEGERE) 		1525001008NRG24220620230096417 22/06/2023 Parvathamma 1525001008WL009420 Parvathamma 00652 PKGB0012421 2528 2528 Processed 27/06/2023 2806276436 Parvathamma ()
SubTotal 7268 7268
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 KN1525001008_220623FTO_202069 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 7268

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