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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:17:52 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_060123FTO_883555
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-25-001-025-017/59
(HONNEBAGI) 		1525001025NRG23040120230449919 06/01/2023 Channamma 1525001WL0042516 Channamma 00415 SBIN0040093 1236 1236 Processed 12/01/2023 7854536308 MRS CHANNAMMA ()
2 CHIKNAYAKANHALLI KN-25-001-025-017/59
(HONNEBAGI) 		1525001025NRG23040120230449920 06/01/2023 Channamma 1525001WL0042516 Channamma 00415 SBIN0040093 2163 2163 Processed 12/01/2023 7854536306 MRS CHANNAMMA ()
3 CHIKNAYAKANHALLI KN-25-001-025-017/59
(HONNEBAGI) 		1525001025NRG23040120230449921 06/01/2023 Channamma 1525001WL0042516 Channamma 00415 SBIN0040093 2163 2163 Processed 12/01/2023 7854536307 MRS CHANNAMMA ()
SubTotal 5562 5562
4 CHIKNAYAKANHALLI KN-25-001-025-001/31
(HONNEBAGI) 		1525001025NRG23040120230449922 06/01/2023 Nagaraju 1525001WL0042516 Nagaraju 00652 PKGB0010566 1854 1854 Processed 12/01/2023 7854536302 Nagaraju ()
5 CHIKNAYAKANHALLI KN-25-001-025-013/18
(HONNEBAGI) 		1525001025NRG23040120230449918 06/01/2023 Nagaraju R N 1525001WL0042516 Nagaraju R N 00652 PKGB0010566 1545 1545 Processed 12/01/2023 7854536303 Nagaraju R N ()
SubTotal 3399 3399
6 CHIKNAYAKANHALLI KN-25-001-025-007/47
(HONNEBAGI) 		1525001025NRG23040120230449923 06/01/2023 Shankar K C 1525001WL0042516 Shankar K C 00652 PKGB0012138 1854 1854 Processed 12/01/2023 7854536304 Shankar K C ()
7 CHIKNAYAKANHALLI KN-25-001-025-007/47
(HONNEBAGI) 		1525001025NRG23040120230449924 06/01/2023 Shankar K C 1525001WL0042516 Shankar K C 00652 PKGB0012138 2163 2163 Processed 12/01/2023 7854536305 Shankar K C ()
SubTotal 4017 4017
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_060123FTO_883555 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 5562
2 CHIKNAYAKANHALLI KN1525001025_060123FTO_883555 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 3399
3 CHIKNAYAKANHALLI KN1525001025_060123FTO_883555 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 4017

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