Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:50 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001009_260422FTO_50072
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-25-001-009-001/1018
(HANDANAKERE) 		1525001009NRG23250420220016391 26/04/2022 KALLESH 1525001009WL001183 KALLESH 00415 SBIN0040502 2163 2163 Processed 03/05/2022 0832140131 MR KALLESH ()
2 CHIKNAYAKANHALLI KN-25-001-009-001/1018
(HANDANAKERE) 		1525001009NRG23250420220016390 26/04/2022 NANJAMMA 1525001009WL001183 NANJAMMA 00415 SBIN0040502 2163 2163 Processed 03/05/2022 0832140134 MRS NANJAMMA ()
3 CHIKNAYAKANHALLI KN-25-001-009-001/1059
(HANDANAKERE) 		1525001009NRG23250420220016386 26/04/2022 RANGAMMA 1525001009WL001181 RANGAMMA 00415 SBIN0040502 1854 1854 Processed 03/05/2022 0832140133 MRS RANGAMMA ()
4 CHIKNAYAKANHALLI KN-25-001-009-001/1059
(HANDANAKERE) 		1525001009NRG23250420220016387 26/04/2022 YOGARAJ H S 1525001009WL001181 YOGARAJ H S 00415 SBIN0040502 1854 1854 Processed 03/05/2022 0832140130 MR YOGARAJ H S ()
5 CHIKNAYAKANHALLI KN-25-001-009-001/1116
(HANDANAKERE) 		1525001009NRG23250420220016388 26/04/2022 NATARAJU D 1525001009WL001182 NATARAJU D 00415 SBIN0040502 2163 2163 Processed 03/05/2022 0832140132 MR NATARAJU D ()
6 CHIKNAYAKANHALLI KN-25-001-009-001/1116
(HANDANAKERE) 		1525001009NRG23250420220016389 26/04/2022 RADHAMANI H N 1525001009WL001182 RADHAMANI H N 00415 SBIN0040502 2163 2163 Processed 03/05/2022 0832140135 MRS RADHAMANI H N ()
7 CHIKNAYAKANHALLI KN-25-001-009-008/57
(HANDANAKERE) 		1525001009NRG23250420220016393 26/04/2022 Ramesh 1525001009WL001184 Ramesh 00415 SBIN0040502 2163 2163 Processed 03/05/2022 0832140136 MR RAMESH ()
SubTotal 14523 14523
Total 14523 14523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001009_260422FTO_50072 State Bank of India SBIN0040502 HANDANAKERE 14523

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