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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:29:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_310522APB_FTO_178764
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-25-001-004-005/5532
(KENKERE) 		1525001004NRG23310520220072999 31/05/2022 K.V CHANNAPPA 1525001004WL005070 K.V CHANNAPPA 00415 SBIN0008038 2163 2163 Processed 03/06/2022 1928446567 CHANNAPPA K V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-004-005/6047
(KENKERE) 		1525001004NRG23310520220073001 31/05/2022 GANGANAIK 1525001004WL005070 GANGANAIK 00415 SBIN0008038 2163 2163 Processed 03/06/2022 1928446569 MR GANGANAIK STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-004-005/6047
(KENKERE) 		1525001004NRG23310520220073000 31/05/2022 NETHRABAI 1525001004WL005070 NETHRABAI 00415 SBIN0008038 2163 2163 Processed 03/06/2022 1928446571 MR NEETHRAVATHI STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-004-010/401
(KENKERE) 		1525001004NRG23310520220073003 31/05/2022 GOVINDAIAH 1525001004WL005070 GOVINDAIAH 00415 SBIN0008038 2163 2163 Processed 03/06/2022 1928446568 GOVINDAIAH G N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-004-010/804
(KENKERE) 		1525001004NRG23310520220073004 31/05/2022 GIRIJAMMA 1525001004WL005070 GIRIJAMMA 00415 SBIN0008038 2163 2163 Processed 03/06/2022 1928446570 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 10815 10815
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 KN1525001004_310522APB_FTO_178764 State Bank of India SBIN0008038 HULIYAR 6489
2 CHIKNAYAKANHALLI KN1525001004_310522APB_FTO_178764 State Bank of India SBIN0008038 Huliyur 4326

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