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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:13 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_160223APB_FTO_952456
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-25-001-017-011/720
(BELAGULI) 		1525001017NRG23160220230526057 16/02/2023 PREMA 1525001017WL051968 PREMA 00078 CNRB0000533 927 927 Processed 23/02/2023 9095212430 PREMA CANARA BANK(508532)
SubTotal 927 927
2 CHIKNAYAKANHALLI KN-25-001-017-001/1206
(BELAGULI) 		1525001017NRG23160220230526225 16/02/2023 SAROJAMMA 1525001017WL051993 SAROJAMMA 00652 PKGB0012163 1545 1545 Processed 23/02/2023 9095212431 SAROJAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-017-001/815
(BELAGULI) 		1525001017NRG23160220230526055 16/02/2023 KRUSHNAPPA 1525001017WL051968 KRUSHNAPPA 00652 PKGB0012163 927 927 Processed 23/02/2023 9095212433 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-017-011/31
(BELAGULI) 		1525001017NRG23160220230526056 16/02/2023 YALLAMMA 1525001017WL051968 YALLAMMA 00652 PKGB0012163 927 927 Processed 23/02/2023 9095212432 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
5 CHIKNAYAKANHALLI KN-25-001-017-001/213
(BELAGULI) 		1525001017NRG23160220230526054 16/02/2023 KEMPARAJU T 1525001017WL051968 KEMPARAJU T 00652 PKGB0012174 927 927 Processed 23/02/2023 9095212429 KEMPARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
Total 5253 5253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001017_160223APB_FTO_952456 Canara Bank CNRB0000533 HULIYAR 927
2 CHIKNAYAKANHALLI KN1525001017_160223APB_FTO_952456 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 3399
3 CHIKNAYAKANHALLI KN1525001017_160223APB_FTO_952456 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 927

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