Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:22 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_040622FTO_195188
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-25-001-026-002/26
(THEERTHAPURA) 		1525001026NRG23040620220083045 04/06/2022 Jayalakshmamma 1525001026WL005967 Jayalakshmamma 00083 SBIN0RRCKGB 4326 4326 Rejected 11/06/2022 2215277487 No Such Account
2 CHIKNAYAKANHALLI KN-25-001-026-002/26
(THEERTHAPURA) 		1525001026NRG23040620220083044 04/06/2022 Mariyappa 1525001026WL005967 Mariyappa 00083 SBIN0RRCKGB 4326 4326 Rejected 11/06/2022 2215277486 No Such Account
SubTotal 8652 8652
3 CHIKNAYAKANHALLI KN-25-001-026-001/141
(THEERTHAPURA) 		1525001026NRG23040620220083035 04/06/2022 Jyothi B 1525001026WL005966 Jyothi B 00652 PKGB0012166 4326 4326 Processed 12/06/2022 2215277484 JyothiB ()
4 CHIKNAYAKANHALLI KN-25-001-026-002/505
(THEERTHAPURA) 		1525001026NRG23040620220083036 04/06/2022 Dharmapala 1525001026WL005966 Dharmapala 00652 PKGB0012166 4326 4326 Processed 12/06/2022 2215277483 Dharmapala ()
5 CHIKNAYAKANHALLI KN-25-001-026-002/505
(THEERTHAPURA) 		1525001026NRG23040620220083037 04/06/2022 Gowramma 1525001026WL005966 Gowramma 00652 PKGB0012166 4326 4326 Processed 12/06/2022 2215277485 Gowramma ()
6 CHIKNAYAKANHALLI KN-25-001-026-007/3
(THEERTHAPURA) 		1525001026NRG23040620220083039 04/06/2022 Varalakshmi 1525001026WL005966 Varalakshmi 00652 PKGB0012166 4326 4326 Processed 12/06/2022 2215277482 Varalakshmi ()
SubTotal 17304 17304
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_040622FTO_195188 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 8652
2 CHIKNAYAKANHALLI KN1525001026_040622FTO_195188 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 17304

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