Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:56 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001018_040123FTO_877776
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-25-001-018-010/141
(BARAGUR) 		1525001018NRG23040120230451116 04/01/2023 Rangaiah 1525001018WL042675 Rangaiah 00078 CNRB0000530 2163 2163 Processed 10/01/2023 7798932732 Rangaiah ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-018-004/408
(BARAGUR) 		1525001018NRG23040120230451110 04/01/2023 PUNITH 1525001018WL042675 PUNITH 00078 CNRB0003867 2163 2163 Processed 10/01/2023 7798932731 PUNITH ()
3 CHIKNAYAKANHALLI KN-25-001-018-008/430
(BARAGUR) 		1525001018NRG23040120230451111 04/01/2023 PATARAJU 1525001018WL042675 PATARAJU 00078 CNRB0003867 2163 2163 Processed 10/01/2023 7798932727 PATARAJU ()
4 CHIKNAYAKANHALLI KN-25-001-018-008/611
(BARAGUR) 		1525001018NRG23040120230451115 04/01/2023 rangaswamy 1525001018WL042675 rangaswamy 00078 CNRB0003867 2163 2163 Processed 10/01/2023 7798932728 rangaswamy ()
5 CHIKNAYAKANHALLI KN-25-001-018-008/702
(BARAGUR) 		1525001018NRG23040120230451104 04/01/2023 Gangamma 1525001018WL042674 Gangamma 00078 CNRB0003867 2163 2163 Processed 10/01/2023 7798932726 Gangamma ()
SubTotal 8652 8652
6 CHIKNAYAKANHALLI KN-25-001-018-008/702
(BARAGUR) 		1525001018NRG23040120230451103 04/01/2023 Shekaraiah 1525001018WL042674 Shekaraiah 00083 SBIN0RRCKGB 2163 2163 Rejected 10/01/2023 7798932730 No Such Account
7 CHIKNAYAKANHALLI KN-25-001-018-010/192
(BARAGUR) 		1525001018NRG23040120230451106 04/01/2023 PUSHPAVATHI 1525001018WL042674 PUSHPAVATHI 00083 SBIN0RRCKGB 2163 2163 Rejected 10/01/2023 7798932729 No Such Account
SubTotal 4326 4326
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001018_040123FTO_877776 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2163
2 CHIKNAYAKANHALLI KN1525001018_040123FTO_877776 Canara Bank CNRB0003867 MATHIGHATTA 8652
3 CHIKNAYAKANHALLI KN1525001018_040123FTO_877776 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 2163
4 CHIKNAYAKANHALLI KN1525001018_040123FTO_877776 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 2163

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