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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:35 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_220422APB_FTO_43524
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-25-001-003-010/53
(GANADALU) 		1525001003NRG23220420220015534 22/04/2022 Nagaraju 1525001003WL001110 Nagaraju 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830850686 NAGARAJU SO KENCHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-003-002/463
(GANADALU) 		1525001003NRG23220420220015526 22/04/2022 Drakshnamma 1525001003WL001108 Drakshnamma 00415 SBIN0008038 2472 2472 Processed 04/05/2022 0830850689 MRS DRAKSHYANAMMA STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-003-002/463
(GANADALU) 		1525001003NRG23220420220015525 22/04/2022 Mallikarjuna 1525001003WL001108 Mallikarjuna 00415 SBIN0008038 2472 2472 Processed 04/05/2022 0830850688 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-003-002/463
(GANADALU) 		1525001003NRG23220420220015527 22/04/2022 Suresh 1525001003WL001108 Suresh 00415 SBIN0008038 2472 2472 Processed 04/05/2022 0830850687 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 7416 7416
5 CHIKNAYAKANHALLI KN-25-001-003-003/35
(GANADALU) 		1525001003NRG23220420220015544 22/04/2022 Durgamma 1525001003WL001114 Durgamma 00652 PKGB0012145 2472 2472 Processed 03/05/2022 0830850690 DURGAMMA WO NAGARAJU M H PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-003-003/35
(GANADALU) 		1525001003NRG23220420220015543 22/04/2022 Nagaraju 1525001003WL001114 Nagaraju 00652 PKGB0012145 2472 2472 Processed 03/05/2022 0830850691 NAGARAJU MH SO HANUMANTHARAYAPPA H MEL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
Total 14523 14523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001003_220422APB_FTO_43524 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 2163
2 CHIKNAYAKANHALLI KN1525001003_220422APB_FTO_43524 State Bank of India SBIN0008038 HULIYAR 7416
3 CHIKNAYAKANHALLI KN1525001003_220422APB_FTO_43524 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 4944

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