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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:05:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_270323APB_FTO_1021236
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-25-001-026-006/216
(THEERTHAPURA) 		1525001026NRG23270320230599681 27/03/2023 Ambika 1525001026WL060407 Ambika 00083 SBIN0RRCKGB 2781 2781 Processed 30/03/2023 0311943821 AMBIKA UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-026-006/260
(THEERTHAPURA) 		1525001026NRG23270320230599682 27/03/2023 Prakash 1525001026WL060407 Prakash 00083 SBIN0RRCKGB 2781 2781 Processed 30/03/2023 0311943822 PRAKASH TM GID30736 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-026-006/260
(THEERTHAPURA) 		1525001026NRG23270320230599683 27/03/2023 Pushpalatha 1525001026WL060407 Pushpalatha 00083 SBIN0RRCKGB 2781 2781 Processed 30/03/2023 0311943824 PUSHPALATHA GID30716 UNION BANK OF INDIA(508500)
SubTotal 8343 8343
4 CHIKNAYAKANHALLI KN-25-001-026-007/217
(THEERTHAPURA) 		1525001026NRG23270320230599767 27/03/2023 Manu 1525001026WL060415 Manu 00415 SBIN0040093 2781 2781 Processed 30/03/2023 0311943823 MR MANU STATE BANK OF INDIA(508548)
SubTotal 2781 2781
5 CHIKNAYAKANHALLI KN-25-001-026-007/217
(THEERTHAPURA) 		1525001026NRG23270320230599765 27/03/2023 Chandraiah 1525001026WL060415 Chandraiah 00652 PKGB0012166 2781 2781 Processed 30/03/2023 0311943818 CHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-026-007/217
(THEERTHAPURA) 		1525001026NRG23270320230599766 27/03/2023 Gangamma 1525001026WL060415 Gangamma 00652 PKGB0012166 2781 2781 Processed 30/03/2023 0311943820 GANGMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-026-007/36
(THEERTHAPURA) 		1525001026NRG23270320230599768 27/03/2023 Kantharaju 1525001026WL060415 Kantharaju 00652 PKGB0012166 2781 2781 Processed 30/03/2023 0311943817 KANTHARAJU SO DODDAGANTIGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-026-007/54
(THEERTHAPURA) 		1525001026NRG23270320230599769 27/03/2023 Shivakumar 1525001026WL060415 Shivakumar 00652 PKGB0012166 2781 2781 Processed 30/03/2023 0311943819 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11124 11124
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_270323APB_FTO_1021236 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 8343
2 CHIKNAYAKANHALLI KN1525001026_270323APB_FTO_1021236 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2781
3 CHIKNAYAKANHALLI KN1525001026_270323APB_FTO_1021236 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 11124

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