Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:53 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_220922FTO_562799
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-25-001-002-001/88
(HOYSALAKATTE) 		1525001002NRG23220920220249617 22/09/2022 Harish 1525001002WL021289 Harish 00083 SBIN0RRCKGB 2163 2163 Rejected 28/09/2022 4994206052 No Such Account
2 CHIKNAYAKANHALLI KN-25-001-002-001/88
(HOYSALAKATTE) 		1525001002NRG23220920220249616 22/09/2022 thimmaiah 1525001002WL021289 thimmaiah 00083 SBIN0RRCKGB 2163 2163 Rejected 28/09/2022 4994206051 No Such Account
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-002-001/610
(HOYSALAKATTE) 		1525001002NRG23220920220249610 22/09/2022 DINESH E 1525001002WL021289 DINESH E 00652 PKGB0012145 2163 2163 Processed 27/09/2022 4994206049 DINESH E ()
4 CHIKNAYAKANHALLI KN-25-001-002-001/610
(HOYSALAKATTE) 		1525001002NRG23220920220249609 22/09/2022 Jayamma 1525001002WL021289 Jayamma 00652 PKGB0012145 2163 2163 Processed 27/09/2022 4994206047 Jayamma ()
5 CHIKNAYAKANHALLI KN-25-001-002-001/610
(HOYSALAKATTE) 		1525001002NRG23220920220249608 22/09/2022 SIDDESH E 1525001002WL021289 SIDDESH E 00652 PKGB0012145 2163 2163 Processed 27/09/2022 4994206048 SIDDESH E ()
6 CHIKNAYAKANHALLI KN-25-001-002-001/64
(HOYSALAKATTE) 		1525001002NRG23220920220249614 22/09/2022 Kariyappa 1525001002WL021289 Kariyappa 00652 PKGB0012145 2163 2163 Processed 27/09/2022 4994206050 Kariyappa ()
7 CHIKNAYAKANHALLI KN-25-001-002-001/64
(HOYSALAKATTE) 		1525001002NRG23220920220249613 22/09/2022 Shashikala 1525001002WL021289 Shashikala 00652 PKGB0012145 2163 2163 Processed 27/09/2022 4994206053 Shashikala ()
SubTotal 10815 10815
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_220922FTO_562799 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 4326
2 CHIKNAYAKANHALLI KN1525001002_220922FTO_562799 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 10815

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