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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_270723FTO_299406
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-25-001-025-002/415
(HONNEBAGI) 		1525001025NRG24270720230192414 27/07/2023 Yashpal 1525001025WL017634 Yashpal 00225 KARB0000754 2212 2212 Processed 25/08/2023 4830424929 Yashpal ()
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-025-002/415
(HONNEBAGI) 		1525001025NRG24270720230192413 27/07/2023 Rathnamma 1525001025WL017634 Rathnamma 00225 KARB0000987 2212 2212 Rejected 25/08/2023 4830424930 No Such Account
SubTotal 2212 2212
3 CHIKNAYAKANHALLI KN-25-001-025-002/30
(HONNEBAGI) 		1525001025NRG24270720230192428 27/07/2023 Ningamma 1525001025WL017636 Ningamma 00415 SBIN0040093 2212 2212 Rejected 25/08/2023 4830424932 No Such Account
SubTotal 2212 2212
4 CHIKNAYAKANHALLI KN-25-001-025-002/82
(HONNEBAGI) 		1525001025NRG24270720230192420 27/07/2023 Somashekhar 1525001025WL017635 Somashekhar 00652 PKGB0012174 2212 2212 Processed 25/08/2023 4830424931 Somashekhar ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_270723FTO_299406 KARNATAKA BANK KARB0000754 TIPTUR MAIN 2212
2 CHIKNAYAKANHALLI KN1525001025_270723FTO_299406 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 2212
3 CHIKNAYAKANHALLI KN1525001025_270723FTO_299406 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2212
4 CHIKNAYAKANHALLI KN1525001025_270723FTO_299406 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2212

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