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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:26 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_200123FTO_915023
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-25-001-020-004/283
(MALLIGERE) 		1525001020NRG23200120230489937 20/01/2023 SUMA 1525001020WL047040 SUMA 00078 CNRB0003867 2472 2472 Processed 25/01/2023 8163982211 SUMA ()
2 CHIKNAYAKANHALLI KN-25-001-020-004/293
(MALLIGERE) 		1525001020NRG23200120230489939 20/01/2023 SUGANDARAJU 1525001020WL047040 SUGANDARAJU 00078 CNRB0003867 2472 2472 Processed 25/01/2023 8163982209 SUGANDARAJU ()
3 CHIKNAYAKANHALLI KN-25-001-020-004/294
(MALLIGERE) 		1525001020NRG23200120230489941 20/01/2023 GANGAYANAMMA 1525001020WL047040 GANGAYANAMMA 00078 CNRB0003867 2472 2472 Processed 25/01/2023 8163982210 GANGAYANAMMA ()
4 CHIKNAYAKANHALLI KN-25-001-020-004/320
(MALLIGERE) 		1525001020NRG23200120230489948 20/01/2023 SANTHOSHKUMAR B P 1525001020WL047040 SANTHOSHKUMAR B P 00078 CNRB0003867 2472 2472 Processed 25/01/2023 8163982208 SANTHOSHKUMAR B P ()
5 CHIKNAYAKANHALLI KN-25-001-020-004/9
(MALLIGERE) 		1525001020NRG23200120230489952 20/01/2023 parameesh 1525001020WL047040 parameesh 00078 CNRB0003867 2472 2472 Processed 25/01/2023 8163982212 parameesh ()
SubTotal 12360 12360
6 CHIKNAYAKANHALLI KN-25-001-020-004/293
(MALLIGERE) 		1525001020NRG23200120230489940 20/01/2023 RENUKAMMA 1525001020WL047040 RENUKAMMA 00083 SBIN0RRCKGB 2472 2472 Rejected 25/01/2023 8163982213 No Such Account
SubTotal 2472 2472
7 CHIKNAYAKANHALLI KN-25-001-020-006/275
(MALLIGERE) 		1525001020NRG23200120230489953 20/01/2023 H S VINAY GANDHI 1525001020WL047040 H S VINAY GANDHI 00225 KARB0000754 2472 2472 Processed 25/01/2023 8163982214 H S VINAY GANDHI ()
SubTotal 2472 2472
8 CHIKNAYAKANHALLI KN-25-001-020-004/3
(MALLIGERE) 		1525001020NRG23200120230489944 20/01/2023 RANGASWAMY 1525001020WL047040 RANGASWAMY 00652 PKGB0012137 2472 2472 Processed 25/01/2023 8163982215 RANGASWAMY ()
SubTotal 2472 2472
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_200123FTO_915023 Canara Bank CNRB0003867 MATHIGHATTA 12360
2 CHIKNAYAKANHALLI KN1525001020_200123FTO_915023 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 2472
3 CHIKNAYAKANHALLI KN1525001020_200123FTO_915023 KARNATAKA BANK KARB0000754 TIPTUR MAIN 2472
4 CHIKNAYAKANHALLI KN1525001020_200123FTO_915023 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2472

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