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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:22 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001019_141223FTO_610740
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-25-001-019-012/76
(MATHIGHATTA) 		1525001019NRG24141220230670131 14/12/2023 Pramesha 1525001019WL058726 Pramesha 00045 BARB0VJCHTU 2212 2212 Processed 09/03/2024 1550190581 Pramesha ()
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-019-004/76
(MATHIGHATTA) 		1525001019NRG24141220230670161 14/12/2023 Mohankumar 1525001019WL058729 Mohankumar 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550190583 Mohankumar ()
3 CHIKNAYAKANHALLI KN-25-001-019-004/89
(MATHIGHATTA) 		1525001019NRG24141220230670185 14/12/2023 suma S C 1525001019WL058731 suma S C 00078 CNRB0003867 2212 2212 Processed 09/03/2024 1550190582 suma S C ()
SubTotal 4424 4424
4 CHIKNAYAKANHALLI KN-25-001-019-004/37
(MATHIGHATTA) 		1525001019NRG24141220230670160 14/12/2023 Muniyappa 1525001019WL058729 Muniyappa 00225 KARB0000311 2212 2212 Processed 09/03/2024 1550190584 Muniyappa ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001019_141223FTO_610740 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2212
2 CHIKNAYAKANHALLI KN1525001019_141223FTO_610740 Canara Bank CNRB0003867 MATHIGHATTA 4424
3 CHIKNAYAKANHALLI KN1525001019_141223FTO_610740 KARNATAKA BANK KARB0000311 HONNAVALI 2212

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