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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:04:44 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001028_040123FTO_876924
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-25-001-028-014/66
(J.C.PURA) 		1525001028NRG23030120230447750 04/01/2023 Shardamma 1525001WL0042230 Shardamma 00225 KARB0000540 2163 2163 Processed 10/01/2023 7799173529 Shardamma ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-028-017/953
(J.C.PURA) 		1525001028NRG23040120230450088 04/01/2023 Jayalakshmi 1525001WL0042544 Jayalakshmi 00415 SBIN0040339 309 309 Processed 10/01/2023 7799173535 MRS JAYALAKSHMI ()
SubTotal 309 309
3 CHIKNAYAKANHALLI KN-25-001-028-011/64
(J.C.PURA) 		1525001028NRG23030120230447747 04/01/2023 Shashikala 1525001WL0042230 Shashikala 00652 PKGB0012138 927 927 Processed 10/01/2023 7799173530 Shashikala ()
4 CHIKNAYAKANHALLI KN-25-001-028-014/19
(J.C.PURA) 		1525001028NRG23030120230447748 04/01/2023 Gowramma 1525001WL0042230 Gowramma 00652 PKGB0012138 2163 2163 Processed 10/01/2023 7799173533 Gowramma ()
5 CHIKNAYAKANHALLI KN-25-001-028-014/19
(J.C.PURA) 		1525001028NRG23030120230447749 04/01/2023 Gowramma 1525001WL0042230 Gowramma 00652 PKGB0012138 2163 2163 Processed 10/01/2023 7799173534 Gowramma ()
6 CHIKNAYAKANHALLI KN-25-001-028-014/811
(J.C.PURA) 		1525001028NRG23030120230447751 04/01/2023 Indramma 1525001WL0042230 Indramma 00652 PKGB0012138 2163 2163 Processed 10/01/2023 7799173532 Indramma ()
7 CHIKNAYAKANHALLI KN-25-001-028-017/25
(J.C.PURA) 		1525001028NRG23030120230447752 04/01/2023 Annapornamma 1525001WL0042230 Annapornamma 00652 PKGB0012138 927 927 Processed 10/01/2023 7799173531 Annapornamma ()
SubTotal 8343 8343
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001028_040123FTO_876924 KARNATAKA BANK KARB0000540 NELEKERE 2163
2 CHIKNAYAKANHALLI KN1525001028_040123FTO_876924 State Bank of India SBIN0040339 SETTIKERE 309
3 CHIKNAYAKANHALLI KN1525001028_040123FTO_876924 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 8343

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