Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:48 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_191223FTO_631289
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-25-001-026-002/143
(THEERTHAPURA) 		1525001026NRG24191220230688221 19/12/2023 Govindaraj C G 1525001026WL060588 Govindaraj C G 00045 BARB0VJCHTU 2528 2528 Processed 12/03/2024 1672529349 Govindaraj C G ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-026-010/136
(THEERTHAPURA) 		1525001026NRG24191220230688223 19/12/2023 ROOPESH K 1525001026WL060589 ROOPESH K 00078 CNRB0000530 2528 2528 Processed 12/03/2024 1672529351 ROOPESH K ()
3 CHIKNAYAKANHALLI KN-25-001-026-010/57
(THEERTHAPURA) 		1525001026NRG24191220230688228 19/12/2023 MADHUSUDHAN S S 1525001026WL060589 MADHUSUDHAN S S 00078 CNRB0000530 2528 2528 Processed 12/03/2024 1672529350 MADHUSUDHAN S S ()
SubTotal 5056 5056
4 CHIKNAYAKANHALLI KN-25-001-026-010/57
(THEERTHAPURA) 		1525001026NRG24191220230688227 19/12/2023 DAYANANDA 1525001026WL060589 DAYANANDA 00225 KARB0000987 2528 2528 Processed 12/03/2024 1672529352 DAYANANDA ()
SubTotal 2528 2528
5 CHIKNAYAKANHALLI KN-25-001-026-002/143
(THEERTHAPURA) 		1525001026NRG24191220230688220 19/12/2023 Kenchamma 1525001026WL060588 Kenchamma 00652 PKGB0012166 2528 2528 Processed 12/03/2024 1672529353 Kenchamma ()
6 CHIKNAYAKANHALLI KN-25-001-026-002/69
(THEERTHAPURA) 		1525001026NRG24191220230688237 19/12/2023 Chikkajunjaiah 1525001026WL060591 Chikkajunjaiah 00652 PKGB0012166 2528 2528 Processed 12/03/2024 1672529357 Chikkajunjaiah ()
7 CHIKNAYAKANHALLI KN-25-001-026-002/69
(THEERTHAPURA) 		1525001026NRG24191220230688238 19/12/2023 Gangamma 1525001026WL060591 Gangamma 00652 PKGB0012166 2528 2528 Processed 12/03/2024 1672529354 Gangamma ()
8 CHIKNAYAKANHALLI KN-25-001-026-002/69
(THEERTHAPURA) 		1525001026NRG24191220230688239 19/12/2023 Santhosh Kumar H C 1525001026WL060591 Santhosh Kumar H C 00652 PKGB0012166 2528 2528 Processed 12/03/2024 1672529356 Santhosh Kumar H C ()
9 CHIKNAYAKANHALLI KN-25-001-026-007/38
(THEERTHAPURA) 		1525001026NRG24191220230688213 19/12/2023 Lakshmi 1525001026WL060587 Lakshmi 00652 PKGB0012166 2528 2528 Processed 12/03/2024 1672529355 Lakshmi ()
SubTotal 12640 12640
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_191223FTO_631289 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2528
2 CHIKNAYAKANHALLI KN1525001026_191223FTO_631289 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 5056
3 CHIKNAYAKANHALLI KN1525001026_191223FTO_631289 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 2528
4 CHIKNAYAKANHALLI KN1525001026_191223FTO_631289 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 12640

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