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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:23 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_310123FTO_934327
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-25-001-020-006/287
(MALLIGERE) 		1525001020NRG23310120230508299 31/01/2023 Veerupaksha 1525001020WL048930 Veerupaksha 00078 CNRB0003851 2163 2163 Processed 08/02/2023 8588990546 Veerupaksha ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-020-006/287
(MALLIGERE) 		1525001020NRG23310120230508298 31/01/2023 Manglamma 1525001020WL048930 Manglamma 00078 CNRB0003867 2163 2163 Processed 08/02/2023 8588990548 Manglamma ()
3 CHIKNAYAKANHALLI KN-25-001-020-007/195
(MALLIGERE) 		1525001020NRG23310120230508280 31/01/2023 HANUMANTHAIAH 1525001020WL048928 HANUMANTHAIAH 00078 CNRB0003867 2472 2472 Processed 08/02/2023 8588990547 HANUMANTHAIAH ()
SubTotal 4635 4635
4 CHIKNAYAKANHALLI KN-25-001-020-006/289
(MALLIGERE) 		1525001020NRG23310120230508301 31/01/2023 Vanitha 1525001020WL048930 Vanitha 00415 SBIN0040502 2163 2163 Processed 08/02/2023 8588990549 MISS VANITA VANITA ()
SubTotal 2163 2163
5 CHIKNAYAKANHALLI KN-25-001-020-006/289
(MALLIGERE) 		1525001020NRG23310120230508300 31/01/2023 H R Nataraju 1525001020WL048930 H R Nataraju 00652 PKGB0012137 2163 2163 Processed 08/02/2023 8588990551 H R Nataraju ()
6 CHIKNAYAKANHALLI KN-25-001-020-007/195
(MALLIGERE) 		1525001020NRG23310120230508279 31/01/2023 NAGARATHNAMMA 1525001020WL048928 NAGARATHNAMMA 00652 PKGB0012137 2472 2472 Processed 08/02/2023 8588990552 NAGARATHNAMMA ()
7 CHIKNAYAKANHALLI KN-25-001-020-007/338
(MALLIGERE) 		1525001020NRG23310120230508305 31/01/2023 Thirthabhagya 1525001020WL048930 Thirthabhagya 00652 PKGB0012137 2163 2163 Processed 08/02/2023 8588990550 Thirthabhagya ()
SubTotal 6798 6798
Total 15759 15759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_310123FTO_934327 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 2163
2 CHIKNAYAKANHALLI KN1525001020_310123FTO_934327 Canara Bank CNRB0003867 MATHIGHATTA 4635
3 CHIKNAYAKANHALLI KN1525001020_310123FTO_934327 State Bank of India SBIN0040502 HANDANAKERE 2163
4 CHIKNAYAKANHALLI KN1525001020_310123FTO_934327 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 6798

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