Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:42 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_310522FTO_178767
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-25-001-004-010/155-A
(KENKERE) 		1525001004NRG23310520220072982 31/05/2022 KARIM SAB 1525001WL0005067 KARIM SAB 00078 CNRB0000533 2163 2163 Processed 03/06/2022 1928065051 KARIMSAB ()
2 CHIKNAYAKANHALLI KN-25-001-004-010/155-A
(KENKERE) 		1525001004NRG23310520220072983 31/05/2022 KARIM SAB 1525001WL0005067 KARIM SAB 00078 CNRB0000533 1545 1545 Processed 03/06/2022 1928065052 KARIMSAB ()
SubTotal 3708 3708
3 CHIKNAYAKANHALLI KN-25-001-004-005/4050
(KENKERE) 		1525001004NRG23270520220068939 31/05/2022 Bhagyamma 1525001WL0004733 Bhagyamma 00415 SBIN0008038 2163 2163 Processed 03/06/2022 1928065053 MRS BHAGYAMMA ()
4 CHIKNAYAKANHALLI KN-25-001-004-005/5532
(KENKERE) 		1525001004NRG23310520220072981 31/05/2022 LALITHAMMA 1525001WL0005067 LALITHAMMA 00415 SBIN0008038 2163 2163 Processed 03/06/2022 1928065054 MRS LALITHAMMA B N ()
5 CHIKNAYAKANHALLI KN-25-001-004-005/5532
(KENKERE) 		1525001004NRG23310520220072984 31/05/2022 LALITHAMMA 1525001WL0005067 LALITHAMMA 00415 SBIN0008038 2472 2472 Processed 03/06/2022 1928065055 MRS LALITHAMMA B N ()
6 CHIKNAYAKANHALLI KN-25-001-004-005/5532
(KENKERE) 		1525001004NRG23310520220072985 31/05/2022 LALITHAMMA 1525001WL0005067 LALITHAMMA 00415 SBIN0008038 2163 2163 Processed 03/06/2022 1928065056 MRS LALITHAMMA B N ()
SubTotal 8961 8961
Total 12669 12669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_310522FTO_178767 Canara Bank CNRB0000533 HULIYAR 3708
2 CHIKNAYAKANHALLI KN1525001004_310522FTO_178767 State Bank of India SBIN0008038 HULIYAR 8961

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