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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:51:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_301023FTO_490769
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-25-001-013-016/195
(BARAKANALU) 		1525001013NRG24301020230527086 30/10/2023 ANJINAPPA 1525001013WL045746 ANJINAPPA 00078 CNRB0000533 1896 1896 Processed 01/01/2024 8992936019 ANJINAPPA ()
SubTotal 1896 1896
2 CHIKNAYAKANHALLI KN-25-001-013-009/264
(BARAKANALU) 		1525001013NRG24301020230527049 30/10/2023 KODANDARAMAIAH 1525001013WL045745 KODANDARAMAIAH 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8992936014 MR KODANDARAMAIAH ()
SubTotal 2212 2212
3 CHIKNAYAKANHALLI KN-25-001-013-014/622
(BARAKANALU) 		1525001013NRG24301020230527060 30/10/2023 Kumaraiah 1525001013WL045745 Kumaraiah 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8992936018 MR KUMARAIAH ()
4 CHIKNAYAKANHALLI KN-25-001-013-014/68
(BARAKANALU) 		1525001013NRG24301020230527062 30/10/2023 SHILPA 1525001013WL045745 SHILPA 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8992936015 MISS D N SHILPA ()
SubTotal 4424 4424
5 CHIKNAYAKANHALLI KN-25-001-013-009/742
(BARAKANALU) 		1525001013NRG24301020230527075 30/10/2023 Paramesh 1525001013WL045746 Paramesh 00415 SBIN0041115 1896 1896 Processed 01/01/2024 8992936016 MR PARAMESH HJ ()
6 CHIKNAYAKANHALLI KN-25-001-013-009/756
(BARAKANALU) 		1525001013NRG24301020230527077 30/10/2023 PARVATHAMMA 1525001013WL045746 PARVATHAMMA 00415 SBIN0041115 1896 1896 Processed 01/01/2024 8992936017 MRS K PARAVATHAMMA ()
SubTotal 3792 3792
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_301023FTO_490769 Canara Bank CNRB0000533 HULIYAR 1896
2 CHIKNAYAKANHALLI KN1525001013_301023FTO_490769 State Bank of India SBIN0008038 HULIYAR 2212
3 CHIKNAYAKANHALLI KN1525001013_301023FTO_490769 State Bank of India SBIN0040183 THIMMANAHALLI 4424
4 CHIKNAYAKANHALLI KN1525001013_301023FTO_490769 State Bank of India SBIN0041115 HULIYAR 3792

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