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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:47 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001014_270323FTO_1021161
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-25-001-014-001/1014-B
(THIMMANAHALLI) 		1525001014NRG23250320230593194 27/03/2023 Manjula D V 1525001014WL059941 Manjula D V 00415 SBIN0040183 1236 1236 Processed 30/03/2023 0311747096 MR MANJULA D V ()
2 CHIKNAYAKANHALLI KN-25-001-014-001/1014-B
(THIMMANAHALLI) 		1525001014NRG23250320230593195 27/03/2023 Venkatesh 1525001014WL059941 Venkatesh 00415 SBIN0040183 1236 1236 Processed 30/03/2023 0311747094 MR VENKATESH SO SRINIVASAIAH ()
3 CHIKNAYAKANHALLI KN-25-001-014-003/5
(THIMMANAHALLI) 		1525001014NRG23270320230599623 27/03/2023 Devaraju 1525001014WL060399 Devaraju 00415 SBIN0040183 1236 1236 Processed 30/03/2023 0311747093 MS SHASHIKALA ()
4 CHIKNAYAKANHALLI KN-25-001-014-004/24
(THIMMANAHALLI) 		1525001014NRG23250320230593209 27/03/2023 Manjunath 1525001014WL059941 Manjunath 00415 SBIN0040183 1545 1545 Processed 30/03/2023 0311747092 MR MANJUNATH P SO PANDURANGAIAH ()
5 CHIKNAYAKANHALLI KN-25-001-014-004/41
(THIMMANAHALLI) 		1525001014NRG23270320230599625 27/03/2023 Eswraiah 1525001014WL060399 Eswraiah 00415 SBIN0040183 1236 1236 Processed 30/03/2023 0311747095 MRS RUPA S R ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001014_270323FTO_1021161 State Bank of India SBIN0040183 THIMMANAHALLI 6489

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