Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:36 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_220422FTO_43517
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-25-001-003-001/810
(GANADALU) 		1525001003NRG23220420220015551 22/04/2022 Geetha Bai 1525001003WL001116 Geetha Bai 00083 SBIN0RRCKGB 2472 2472 Rejected 04/05/2022 0830551793 No Such Account
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-003-001/810
(GANADALU) 		1525001003NRG23220420220015552 22/04/2022 Lalitha Bai 1525001003WL001116 Lalitha Bai 00415 SBIN0008038 2472 2472 Processed 03/05/2022 0830551791 MS LALITHA BAI ()
3 CHIKNAYAKANHALLI KN-25-001-003-003/749
(GANADALU) 		1525001003NRG23220420220015535 22/04/2022 Gurubasavaiah 1525001003WL001111 Gurubasavaiah 00415 SBIN0008038 2472 2472 Processed 03/05/2022 0830551790 MR GURUBASAIAH ()
SubTotal 4944 4944
4 CHIKNAYAKANHALLI KN-25-001-003-001/810
(GANADALU) 		1525001003NRG23220420220015550 22/04/2022 Basavaraja Nayka 1525001003WL001116 Basavaraja Nayka 00415 SBIN0041115 2472 2472 Processed 03/05/2022 0830551792 MR BASAVARAJA NAIK ()
SubTotal 2472 2472
5 CHIKNAYAKANHALLI KN-25-001-003-003/195-A
(GANADALU) 		1525001003NRG23220420220015538 22/04/2022 Asha 1525001003WL001112 Asha 00652 PKGB0012145 2472 2472 Processed 03/05/2022 0830551794 Asha ()
6 CHIKNAYAKANHALLI KN-25-001-003-003/195-A
(GANADALU) 		1525001003NRG23220420220015537 22/04/2022 Lakshmaiah 1525001003WL001112 Lakshmaiah 00652 PKGB0012145 2163 2163 Processed 03/05/2022 0830551795 Lakshmaiah ()
7 CHIKNAYAKANHALLI KN-25-001-003-003/749
(GANADALU) 		1525001003NRG23220420220015536 22/04/2022 Drakshayani 1525001003WL001111 Drakshayani 00652 PKGB0012145 2472 2472 Processed 03/05/2022 0830551789 Drakshayani ()
SubTotal 7107 7107
Total 16995 16995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001003_220422FTO_43517 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 2472
2 CHIKNAYAKANHALLI KN1525001003_220422FTO_43517 State Bank of India SBIN0008038 HULIYAR 4944
3 CHIKNAYAKANHALLI KN1525001003_220422FTO_43517 State Bank of India SBIN0041115 HULIYAR 2472
4 CHIKNAYAKANHALLI KN1525001003_220422FTO_43517 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 7107

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