Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:05 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_270323APB_FTO_1021255
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-25-001-026-010/72
(THEERTHAPURA) 		1525001026NRG23270320230599730 27/03/2023 NARAYANASWAMY 1525001026WL060411 NARAYANASWAMY 00078 CNRB0000530 2472 2472 Processed 30/03/2023 0312882008 NARAYANASWAMY CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-026-010/79
(THEERTHAPURA) 		1525001026NRG23270320230599736 27/03/2023 Sathishkumar S V 1525001026WL060411 Sathishkumar S V 00078 CNRB0000530 2472 2472 Processed 30/03/2023 0312882007 SATHISH KUMAR S V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
3 CHIKNAYAKANHALLI KN-25-001-026-010/121
(THEERTHAPURA) 		1525001026NRG23270320230599729 27/03/2023 RAVIKUMAR 1525001026WL060411 RAVIKUMAR 00083 SBIN0RRCKGB 2472 2472 Processed 30/03/2023 0312882012 RAVI KUMAR SO OBALAIAH SINGADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-026-010/77
(THEERTHAPURA) 		1525001026NRG23270320230599733 27/03/2023 Basavaraju S O 1525001026WL060411 Basavaraju S O 00083 SBIN0RRCKGB 2472 2472 Processed 30/03/2023 0312882013 BASAVARAJU S O SO OBLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
5 CHIKNAYAKANHALLI KN-25-001-026-010/72
(THEERTHAPURA) 		1525001026NRG23270320230599731 27/03/2023 Sumithra k r 1525001026WL060411 Sumithra k r 00652 PKGB0012166 2472 2472 Processed 30/03/2023 0312882009 SUMITHRA K R WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-026-010/77
(THEERTHAPURA) 		1525001026NRG23270320230599734 27/03/2023 Hemalatha S R 1525001026WL060411 Hemalatha S R 00652 PKGB0012166 2472 2472 Processed 30/03/2023 0312882010 HEMALATHA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-026-010/77
(THEERTHAPURA) 		1525001026NRG23270320230599732 27/03/2023 Siddaraju 1525001026WL060411 Siddaraju 00652 PKGB0012166 2472 2472 Processed 30/03/2023 0312882011 SIDDARAJU S O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_270323APB_FTO_1021255 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4944
2 CHIKNAYAKANHALLI KN1525001026_270323APB_FTO_1021255 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 4944
3 CHIKNAYAKANHALLI KN1525001026_270323APB_FTO_1021255 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 7416

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