Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:39:13 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001008_161222FTO_810949
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-25-001-008-004/8
(DODDENNEGERE) 		1525001008NRG23161220220412428 16/12/2022 Vinodamma C 1525001008WL038794 Vinodamma C 00415 SBIN0040502 618 618 Processed 30/12/2022 7514331155 MRS VINODAMMA C ()
SubTotal 618 618
2 CHIKNAYAKANHALLI KN-25-001-008-003/439
(DODDENNEGERE) 		1525001008NRG23161220220412430 16/12/2022 Chandraiah M C 1525001008WL038795 Chandraiah M C 00614 SBIN0RRCKGB 618 618 Rejected 30/12/2022 7514331156 No Such Account
3 CHIKNAYAKANHALLI KN-25-001-008-003/48
(DODDENNEGERE) 		1525001008NRG23161220220412432 16/12/2022 Radhamma 1525001008WL038796 Radhamma 00614 SBIN0RRCKGB 618 618 Rejected 30/12/2022 7514331157 No Such Account
SubTotal 1236 1236
4 CHIKNAYAKANHALLI KN-25-001-008-003/433
(DODDENNEGERE) 		1525001008NRG23161220220412429 16/12/2022 Nethravathi 1525001008WL038795 Nethravathi 00652 PKGB0012421 618 618 Processed 30/12/2022 7514331154 Nethravathi ()
5 CHIKNAYAKANHALLI KN-25-001-008-003/48
(DODDENNEGERE) 		1525001008NRG23161220220412425 16/12/2022 R Umesh 1525001008WL038794 R Umesh 00652 PKGB0012421 618 618 Processed 30/12/2022 7514331153 R Umesh ()
SubTotal 1236 1236
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001008_161222FTO_810949 State Bank of India SBIN0040502 HANDANAKERE 618
2 CHIKNAYAKANHALLI KN1525001008_161222FTO_810949 Kaveri Grameena Bank SBIN0RRCKGB DODDAYENNEGERE 1236
3 CHIKNAYAKANHALLI KN1525001008_161222FTO_810949 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 1236

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