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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:24 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_290922APB_FTO_581343
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-25-001-004-010/356
(KENKERE) 		1525001004NRG23260920220254496 29/09/2022 RAJAPPA 1525001004WL021876 RAJAPPA 00078 CNRB0000533 2472 2472 Processed 12/11/2022 6415285768 RAJAPPA CANARA BANK(508532)
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-004-005/2392
(KENKERE) 		1525001004NRG23260920220254493 29/09/2022 JAYAMMA 1525001004WL021876 JAYAMMA 00415 SBIN0008038 2163 2163 Processed 12/11/2022 6415285767 MR JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-004-005/2392
(KENKERE) 		1525001004NRG23260920220254492 29/09/2022 NINGARAJU 1525001004WL021876 NINGARAJU 00415 SBIN0008038 2163 2163 Processed 12/11/2022 6415285772 MR NINGARAJU STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-004-005/5580
(KENKERE) 		1525001004NRG23260920220254505 29/09/2022 K NAGARATHNAMMA 1525001004WL021877 K NAGARATHNAMMA 00415 SBIN0008038 2472 2472 Processed 12/11/2022 6415285769 MRS KNAGARATHNAMMA WO KMMALLIKARJUNAIAH STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-004-005/6570
(KENKERE) 		1525001004NRG23260920220254495 29/09/2022 NETHRAVATHI 1525001004WL021876 NETHRAVATHI 00415 SBIN0008038 2163 2163 Processed 12/11/2022 6415285770 NETHRAVATHI STATE BANK OF INDIA(508548)
SubTotal 8961 8961
6 CHIKNAYAKANHALLI KN-25-001-004-005/6570
(KENKERE) 		1525001004NRG23260920220254494 29/09/2022 CHANNABASAVAIAH 1525001004WL021876 CHANNABASAVAIAH 00415 SBIN0041115 2163 2163 Processed 12/11/2022 6415285771 MR CHANNABASAVAIAH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 13596 13596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_290922APB_FTO_581343 Canara Bank CNRB0000533 HULIYAR 2472
2 CHIKNAYAKANHALLI KN1525001004_290922APB_FTO_581343 State Bank of India SBIN0008038 HULIYAR 6798
3 CHIKNAYAKANHALLI KN1525001004_290922APB_FTO_581343 State Bank of India SBIN0008038 Huliyur 2163
4 CHIKNAYAKANHALLI KN1525001004_290922APB_FTO_581343 State Bank of India SBIN0041115 HULIYAR 2163

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