Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:38 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_290422APB_FTO_61696
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-25-001-010-003/402
(CHOWLAKATTE) 		1525001010NRG23280420220023223 29/04/2022 Suma 1525001010WL001663 Suma 00083 SBIN0RRCKGB 3399 3399 Processed 11/05/2022 1088238914 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
2 CHIKNAYAKANHALLI KN-25-001-010-003/355
(CHOWLAKATTE) 		1525001010NRG23280420220023228 29/04/2022 Shashikala 1525001010WL001664 Shashikala 00415 SBIN0040502 3090 3090 Processed 11/05/2022 1088238912 MRS SHASHIKALA STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-010-003/39-A
(CHOWLAKATTE) 		1525001010NRG23280420220023221 29/04/2022 C P Mahesha 1525001010WL001663 C P Mahesha 00415 SBIN0040502 3399 3399 Processed 11/05/2022 1088238910 C P MAHESH HDFC BANK LTD(607152)
4 CHIKNAYAKANHALLI KN-25-001-010-003/39-A
(CHOWLAKATTE) 		1525001010NRG23280420220023222 29/04/2022 veena 1525001010WL001663 veena 00415 SBIN0040502 3399 3399 Processed 11/05/2022 1088238913 MRS VEENA STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-010-003/483
(CHOWLAKATTE) 		1525001010NRG23280420220023224 29/04/2022 RAMALINGAIAH 1525001010WL001663 RAMALINGAIAH 00415 SBIN0040502 3399 3399 Processed 11/05/2022 1088238911 RAMALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 13287 13287
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_290422APB_FTO_61696 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 3399
2 CHIKNAYAKANHALLI KN1525001010_290422APB_FTO_61696 State Bank of India SBIN0040502 HANDANAKERE 13287

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