Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:17 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001007_080223FTO_944013
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-25-001-007-001/24
(KORAGERE) 		1525001007NRG23050120230455212 08/02/2023 BHAGYAMMA 1525001WL0043097 BHAGYAMMA 00652 PKGB0012164 2163 2163 Rejected 17/02/2023 8871232437 No Such Account
2 CHIKNAYAKANHALLI KN-25-001-007-009/12
(KORAGERE) 		1525001007NRG23050120230455688 08/02/2023 ABHISHEK 1525001WL0043151 ABHISHEK 00652 PKGB0012164 2163 2163 Processed 17/02/2023 8871232432 ABHISHEK ()
3 CHIKNAYAKANHALLI KN-25-001-007-009/12
(KORAGERE) 		1525001007NRG23050120230455686 08/02/2023 MALLIKAIAH 1525001WL0043151 MALLIKAIAH 00652 PKGB0012164 2163 2163 Processed 17/02/2023 8871232429 MALLIKAIAH ()
4 CHIKNAYAKANHALLI KN-25-001-007-009/12
(KORAGERE) 		1525001007NRG23050120230455687 08/02/2023 MANJAMMA 1525001WL0043151 MANJAMMA 00652 PKGB0012164 2163 2163 Processed 17/02/2023 8871232434 MANJAMMA ()
5 CHIKNAYAKANHALLI KN-25-001-007-009/16
(KORAGERE) 		1525001007NRG23050120230455346 08/02/2023 DEVARAJU 1525001WL0043108 DEVARAJU 00652 PKGB0012164 2163 2163 Processed 17/02/2023 8871232430 DEVARAJU ()
6 CHIKNAYAKANHALLI KN-25-001-007-009/16
(KORAGERE) 		1525001007NRG23050120230455347 08/02/2023 KAVITHA 1525001WL0043108 KAVITHA 00652 PKGB0012164 2163 2163 Processed 17/02/2023 8871232433 KAVITHA ()
7 CHIKNAYAKANHALLI KN-25-001-007-009/215
(KORAGERE) 		1525001007NRG23050120230455348 08/02/2023 BASAVARAJU 1525001WL0043108 BASAVARAJU 00652 PKGB0012164 2163 2163 Processed 17/02/2023 8871232435 BASAVARAJU ()
8 CHIKNAYAKANHALLI KN-25-001-007-009/215
(KORAGERE) 		1525001007NRG23050120230455349 08/02/2023 ONKARAMMA 1525001WL0043108 ONKARAMMA 00652 PKGB0012164 2163 2163 Processed 17/02/2023 8871232436 ONKARAMMA ()
9 CHIKNAYAKANHALLI KN-25-001-007-010/11
(KORAGERE) 		1525001007NRG23220120230494551 08/02/2023 BASHASAB 1525001WL0047504 BASHASAB 00652 PKGB0012164 1236 1236 Processed 17/02/2023 8871232431 BASHASAB ()
SubTotal 18540 18540
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001007_080223FTO_944013 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 18540

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