Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:14:31 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_141023FTO_457380
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-25-001-026-010/120
(THEERTHAPURA) 		1525001026NRG24141020230464618 14/10/2023 RAMACHANDRAIAH 1525001026WL039676 RAMACHANDRAIAH 00078 CNRB0000530 1264 1264 Processed 22/11/2023 7906331094 RAMACHANDRAIAH ()
2 CHIKNAYAKANHALLI KN-25-001-026-010/61
(THEERTHAPURA) 		1525001026NRG24141020230464636 14/10/2023 Gangamma 1525001026WL039677 Gangamma 00078 CNRB0000530 2528 2528 Processed 22/11/2023 7906331092 Gangamma ()
3 CHIKNAYAKANHALLI KN-25-001-026-010/61
(THEERTHAPURA) 		1525001026NRG24141020230464638 14/10/2023 Revanna 1525001026WL039677 Revanna 00078 CNRB0000530 2528 2528 Processed 22/11/2023 7906331093 Revanna ()
SubTotal 6320 6320
4 CHIKNAYAKANHALLI KN-25-001-026-010/8
(THEERTHAPURA) 		1525001026NRG24141020230464657 14/10/2023 S S Hanumantharaju 1525001026WL039678 S S Hanumantharaju 00225 KARB0000987 2528 2528 Processed 22/11/2023 7906331095 S S Hanumantharaju ()
SubTotal 2528 2528
5 CHIKNAYAKANHALLI KN-25-001-026-010/184
(THEERTHAPURA) 		1525001026NRG24141020230464632 14/10/2023 Ammajamma 1525001026WL039677 Ammajamma 00415 SBIN0040093 2528 2528 Processed 22/11/2023 7906331098 MISS AMMAJAMMA C ()
6 CHIKNAYAKANHALLI KN-25-001-026-010/184
(THEERTHAPURA) 		1525001026NRG24141020230464631 14/10/2023 Chandrashekhar S K 1525001026WL039677 Chandrashekhar S K 00415 SBIN0040093 2528 2528 Processed 22/11/2023 7906331099 MR CHANDRASHEKHAR S K ()
7 CHIKNAYAKANHALLI KN-25-001-026-010/62
(THEERTHAPURA) 		1525001026NRG24141020230464640 14/10/2023 S S avitha 1525001026WL039677 S S avitha 00415 SBIN0040093 2528 2528 Processed 22/11/2023 7906331097 MS SAVITHA S S ()
SubTotal 7584 7584
8 CHIKNAYAKANHALLI KN-25-001-026-010/183
(THEERTHAPURA) 		1525001026NRG24141020230464620 14/10/2023 Ningamma 1525001026WL039676 Ningamma 00652 PKGB0012166 3476 3476 Processed 22/11/2023 7906331096 Ningamma ()
SubTotal 3476 3476
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_141023FTO_457380 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6320
2 CHIKNAYAKANHALLI KN1525001026_141023FTO_457380 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 2528
3 CHIKNAYAKANHALLI KN1525001026_141023FTO_457380 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 7584
4 CHIKNAYAKANHALLI KN1525001026_141023FTO_457380 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 3476

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