Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:23:48 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_160823FTO_335149
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-25-001-026-007/557
(THEERTHAPURA) 		1525001026NRG24160820230252479 16/08/2023 Chandrashekaraiah 1525001026WL022441 Chandrashekaraiah 00078 CNRB0000530 2528 2528 Processed 25/08/2023 4827576881 Chandrashekaraiah ()
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-026-009/166
(THEERTHAPURA) 		1525001026NRG24160820230252507 16/08/2023 Kariyamma 1525001026WL022444 Kariyamma 00083 SBIN0RRCKGB 2528 2528 Rejected 25/08/2023 4827576887 No Such Account
SubTotal 2528 2528
3 CHIKNAYAKANHALLI KN-25-001-026-007/547
(THEERTHAPURA) 		1525001026NRG24160820230252501 16/08/2023 HUCHAPPA 1525001026WL022444 HUCHAPPA 00225 KARB0000540 1580 1580 Processed 25/08/2023 4827576882 HUCHAPPA ()
SubTotal 1580 1580
4 CHIKNAYAKANHALLI KN-25-001-026-007/547
(THEERTHAPURA) 		1525001026NRG24160820230252502 16/08/2023 LIKHITH KUMAR H 1525001026WL022444 LIKHITH KUMAR H 00225 KARB0000987 1580 1580 Processed 25/08/2023 4827576883 LIKHITH KUMAR H ()
SubTotal 1580 1580
5 CHIKNAYAKANHALLI KN-25-001-026-001/64
(THEERTHAPURA) 		1525001026NRG24160820230252496 16/08/2023 RENUKAMMA 1525001026WL022444 RENUKAMMA 00652 PKGB0012166 2528 2528 Processed 25/08/2023 4827576885 RENUKAMMA ()
6 CHIKNAYAKANHALLI KN-25-001-026-002/4
(THEERTHAPURA) 		1525001026NRG24160820230252456 16/08/2023 Chittamma 1525001026WL022437 Chittamma 00652 PKGB0012166 2528 2528 Processed 25/08/2023 4827576886 Chittamma ()
7 CHIKNAYAKANHALLI KN-25-001-026-002/4
(THEERTHAPURA) 		1525001026NRG24160820230252455 16/08/2023 Eeranna 1525001026WL022437 Eeranna 00652 PKGB0012166 2528 2528 Rejected 25/08/2023 4827576884 A/c Blocked or Frozen
SubTotal 7584 7584
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_160823FTO_335149 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2528
2 CHIKNAYAKANHALLI KN1525001026_160823FTO_335149 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 2528
3 CHIKNAYAKANHALLI KN1525001026_160823FTO_335149 KARNATAKA BANK KARB0000540 NELEKERE 1580
4 CHIKNAYAKANHALLI KN1525001026_160823FTO_335149 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 1580
5 CHIKNAYAKANHALLI KN1525001026_160823FTO_335149 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 7584

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