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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:09:31 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_040823FTO_317012
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-25-001-017-009/145
(BELAGULI) 		1525001017NRG24040820230218784 04/08/2023 ANUSUYA 1525001017WL019763 ANUSUYA 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831315962 ANUSUYA ()
2 CHIKNAYAKANHALLI KN-25-001-017-009/145
(BELAGULI) 		1525001017NRG24040820230218783 04/08/2023 CHANDRASHEKAR 1525001017WL019763 CHANDRASHEKAR 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4831315961 CHANDRASHEKAR ()
3 CHIKNAYAKANHALLI KN-25-001-017-011/1435
(BELAGULI) 		1525001017NRG24040820230218840 04/08/2023 K SAVITHA 1525001017WL019766 K SAVITHA 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4831315959 K SAVITHA ()
4 CHIKNAYAKANHALLI KN-25-001-017-011/1435
(BELAGULI) 		1525001017NRG24040820230218841 04/08/2023 PARAMESHWARAIAH N R 1525001017WL019766 PARAMESHWARAIAH N R 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4831315960 PARAMESHWARAIAH N R ()
SubTotal 9480 9480
5 CHIKNAYAKANHALLI KN-25-001-017-011/1339
(BELAGULI) 		1525001017NRG24040820230218834 04/08/2023 BASAVAIAH 1525001017WL019766 BASAVAIAH 00078 CNRB0000533 2528 2528 Processed 25/08/2023 4831315963 BASAVAIAH ()
SubTotal 2528 2528
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001017_040823FTO_317012 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 9480
2 CHIKNAYAKANHALLI KN1525001017_040823FTO_317012 Canara Bank CNRB0000533 HULIYAR 2528

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