Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:46 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_130522FTO_92035
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-25-001-024-001/552
(MUDDENAHALLI) 		1525001024NRG23130520220046972 13/05/2022 manu 1525001024WL003092 manu 00045 BARB0VJCHTU 2163 2163 Processed 19/05/2022 1372648396 manu ()
2 CHIKNAYAKANHALLI KN-25-001-024-001/792
(MUDDENAHALLI) 		1525001024NRG23130520220046983 13/05/2022 Shobha 1525001024WL003093 Shobha 00045 BARB0VJCHTU 2472 2472 Processed 19/05/2022 1372648394 Shobha ()
3 CHIKNAYAKANHALLI KN-25-001-024-001/863
(MUDDENAHALLI) 		1525001024NRG23130520220046973 13/05/2022 sukanya k p 1525001024WL003092 sukanya k p 00045 BARB0VJCHTU 2472 2472 Processed 19/05/2022 1372648395 sukanyakp ()
4 CHIKNAYAKANHALLI KN-25-001-024-001/863
(MUDDENAHALLI) 		1525001024NRG23130520220046974 13/05/2022 virupakshaiah 1525001024WL003092 virupakshaiah 00045 BARB0VJCHTU 2472 2472 Processed 19/05/2022 1372648397 virupakshaiah ()
5 CHIKNAYAKANHALLI KN-25-001-024-001/865
(MUDDENAHALLI) 		1525001024NRG23130520220046976 13/05/2022 Shashidhara 1525001024WL003092 Shashidhara 00045 BARB0VJCHTU 1854 1854 Processed 19/05/2022 1372648398 Shashidhara ()
6 CHIKNAYAKANHALLI KN-25-001-024-001/865
(MUDDENAHALLI) 		1525001024NRG23130520220046975 13/05/2022 Shoba 1525001024WL003092 Shoba 00045 BARB0VJCHTU 1854 1854 Processed 19/05/2022 1372648399 Shoba ()
SubTotal 13287 13287
7 CHIKNAYAKANHALLI KN-25-001-024-001/792
(MUDDENAHALLI) 		1525001024NRG23130520220046984 13/05/2022 Maleshaiah 1525001024WL003093 Maleshaiah 00078 CNRB0000530 2472 2472 Processed 19/05/2022 1372648400 Maleshaiah ()
8 CHIKNAYAKANHALLI KN-25-001-024-012/13361
(MUDDENAHALLI) 		1525001024NRG23130520220046988 13/05/2022 HEMALATHA 1525001024WL003093 HEMALATHA 00078 CNRB0000530 2472 2472 Processed 19/05/2022 1372648401 HEMALATHA ()
SubTotal 4944 4944
9 CHIKNAYAKANHALLI KN-25-001-024-001/792
(MUDDENAHALLI) 		1525001024NRG23130520220046985 13/05/2022 Manjunatha 1525001024WL003093 Manjunatha 00225 KARB0000913 2472 2472 Processed 19/05/2022 1372648402 Manjunatha ()
SubTotal 2472 2472
10 CHIKNAYAKANHALLI KN-25-001-024-012/211
(MUDDENAHALLI) 		1525001024NRG23130520220046990 13/05/2022 renukamma 1525001024WL003093 renukamma 00225 KARB0000987 2472 2472 Processed 19/05/2022 1372648403 renukamma ()
SubTotal 2472 2472
11 CHIKNAYAKANHALLI KN-25-001-024-001/168
(MUDDENAHALLI) 		1525001024NRG23130520220046966 13/05/2022 pankaja 1525001024WL003092 pankaja 00415 SBIN0040093 2472 2472 Processed 19/05/2022 1372648406 MRS PANKAJA KARIYAPPA ()
12 CHIKNAYAKANHALLI KN-25-001-024-001/541
(MUDDENAHALLI) 		1525001024NRG23130520220046969 13/05/2022 SHEKAHARAIAH M N 1525001024WL003092 SHEKAHARAIAH M N 00415 SBIN0040093 2472 2472 Processed 19/05/2022 1372648405 MR SHEKAHARAIAH M N ()
SubTotal 4944 4944
13 CHIKNAYAKANHALLI KN-25-001-024-001/552
(MUDDENAHALLI) 		1525001024NRG23130520220046971 13/05/2022 Shashikala 1525001024WL003092 Shashikala 00652 PKGB0012174 2163 2163 Processed 19/05/2022 1372648404 Shashikala ()
SubTotal 2163 2163
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_130522FTO_92035 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 13287
2 CHIKNAYAKANHALLI KN1525001024_130522FTO_92035 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4944
3 CHIKNAYAKANHALLI KN1525001024_130522FTO_92035 KARNATAKA BANK KARB0000913 BANGALORE - VARTHUR 2472
4 CHIKNAYAKANHALLI KN1525001024_130522FTO_92035 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 2472
5 CHIKNAYAKANHALLI KN1525001024_130522FTO_92035 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4944
6 CHIKNAYAKANHALLI KN1525001024_130522FTO_92035 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2163

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