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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:51 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_210123FTO_918775
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-25-001-013-009/319
(BARAKANALU) 		1525001013NRG23210120230493332 21/01/2023 KARIYAMMA 1525001013WL047381 KARIYAMMA 00078 CNRB0000533 2163 2163 Processed 27/01/2023 8194605516 KARIYAMMA ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-013-006/216
(BARAKANALU) 		1525001013NRG23210120230493326 21/01/2023 BASVANAIK 1525001013WL047380 BASVANAIK 00415 SBIN0008038 1545 1545 Processed 27/01/2023 8194605512 MR BASAVARAJU BASAVARAJU ()
3 CHIKNAYAKANHALLI KN-25-001-013-006/216
(BARAKANALU) 		1525001013NRG23210120230493325 21/01/2023 mangalibai 1525001013WL047380 mangalibai 00415 SBIN0008038 1545 1545 Processed 27/01/2023 8194605513 MRS MANGALI BAI ()
4 CHIKNAYAKANHALLI KN-25-001-013-006/216
(BARAKANALU) 		1525001013NRG23210120230493324 21/01/2023 SHANKARANAIK 1525001013WL047380 SHANKARANAIK 00415 SBIN0008038 1545 1545 Processed 27/01/2023 8194605514 MR SHANKARANAIKA ()
5 CHIKNAYAKANHALLI KN-25-001-013-014/524
(BARAKANALU) 		1525001013NRG23210120230493314 21/01/2023 PARAMESH 1525001013WL047379 PARAMESH 00415 SBIN0008038 1854 1854 Rejected 27/01/2023 8194605511 No Such Account
6 CHIKNAYAKANHALLI KN-25-001-013-016/36
(BARAKANALU) 		1525001013NRG23210120230493342 21/01/2023 SUJATHA 1525001013WL047382 SUJATHA 00415 SBIN0008038 1854 1854 Processed 27/01/2023 8194605515 MRS THIMMAKKA T ()
SubTotal 8343 8343
7 CHIKNAYAKANHALLI KN-25-001-013-014/105
(BARAKANALU) 		1525001013NRG23210120230493333 21/01/2023 MAHALINGAIAH 1525001013WL047381 MAHALINGAIAH 00415 SBIN0040183 2163 2163 Processed 27/01/2023 8194605509 MR MAHALINGAIAH ()
8 CHIKNAYAKANHALLI KN-25-001-013-014/134
(BARAKANALU) 		1525001013NRG23210120230493337 21/01/2023 YASHODAMMA 1525001013WL047382 YASHODAMMA 00415 SBIN0040183 2163 2163 Processed 27/01/2023 8194605510 MISS YASHODAMMA WO RAMAIAH ()
9 CHIKNAYAKANHALLI KN-25-001-013-014/76
(BARAKANALU) 		1525001013NRG23210120230493322 21/01/2023 MADHU 1525001013WL047379 MADHU 00415 SBIN0040183 1854 1854 Processed 27/01/2023 8194605508 MR MADHUSUDAN D C ()
SubTotal 6180 6180
10 CHIKNAYAKANHALLI KN-25-001-013-006/466
(BARAKANALU) 		1525001013NRG23210120230493328 21/01/2023 GANGABAI 1525001013WL047380 GANGABAI 00415 SBIN0041115 1545 1545 Processed 27/01/2023 8194605507 MRS SHANTHI BAI WO GANGADHARANAIKA ()
SubTotal 1545 1545
Total 18231 18231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_210123FTO_918775 Canara Bank CNRB0000533 HULIYAR 2163
2 CHIKNAYAKANHALLI KN1525001013_210123FTO_918775 State Bank of India SBIN0008038 HULIYAR 8343
3 CHIKNAYAKANHALLI KN1525001013_210123FTO_918775 State Bank of India SBIN0040183 THIMMANAHALLI 6180
4 CHIKNAYAKANHALLI KN1525001013_210123FTO_918775 State Bank of India SBIN0041115 HULIYAR 1545

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