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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:17:10 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_060123FTO_882790
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-25-001-012-003/37
(DODDABIDARE) 		1525001012NRG23060120230456624 06/01/2023 padma 1525001WL0043264 padma 00045 BARB0VJCHTU 2163 2163 Processed 12/01/2023 7854548805 padma ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-012-016/57
(DODDABIDARE) 		1525001012NRG23050120230455255 06/01/2023 BHYRANNA 1525001WL0043104 BHYRANNA 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854548806 BHYRANNA ()
3 CHIKNAYAKANHALLI KN-25-001-012-016/57
(DODDABIDARE) 		1525001012NRG23050120230455256 06/01/2023 BHYRANNA 1525001WL0043104 BHYRANNA 00078 CNRB0000533 2163 2163 Processed 12/01/2023 7854548807 BHYRANNA ()
SubTotal 4326 4326
4 CHIKNAYAKANHALLI KN-25-001-012-013/54
(DODDABIDARE) 		1525001012NRG23050120230455254 06/01/2023 Adi Murthy K N 1525001WL0043104 Adi Murthy K N 00415 SBIN0008038 2163 2163 Processed 12/01/2023 7854548810 MR ADI MURTHY K N ()
SubTotal 2163 2163
5 CHIKNAYAKANHALLI KN-25-001-012-013/10
(DODDABIDARE) 		1525001012NRG23050120230455252 06/01/2023 Bhagyamma 1525001WL0043104 Bhagyamma 00652 PKGB0012163 2163 2163 Rejected 12/01/2023 7854548808 No Such Account
6 CHIKNAYAKANHALLI KN-25-001-012-013/4
(DODDABIDARE) 		1525001012NRG23050120230455253 06/01/2023 Ananthaiah 1525001WL0043104 Ananthaiah 00652 PKGB0012163 2163 2163 Rejected 12/01/2023 7854548809 No Such Account
SubTotal 4326 4326
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 KN1525001012_060123FTO_882790 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2163
2 CHIKNAYAKANHALLI KN1525001012_060123FTO_882790 Canara Bank CNRB0000533 HULIYAR 4326
3 CHIKNAYAKANHALLI KN1525001012_060123FTO_882790 State Bank of India SBIN0008038 HULIYAR 2163
4 CHIKNAYAKANHALLI KN1525001012_060123FTO_882790 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 4326

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