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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:41 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_140823FTO_331623
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-25-001-021-012/340
(KUPPUR) 		1525001021NRG24140820230245579 14/08/2023 BHAGYA 1525001021WL021912 BHAGYA 00045 BARB0VJCHTU 2212 2212 Processed 25/08/2023 4834630830 BHAGYA ()
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-021-003/103
(KUPPUR) 		1525001021NRG24140820230245610 14/08/2023 LATHA 1525001021WL021918 LATHA 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4834630833 LATHA ()
3 CHIKNAYAKANHALLI KN-25-001-021-009/73
(KUPPUR) 		1525001021NRG24140820230245592 14/08/2023 Mallikarjunaiah 1525001021WL021915 Mallikarjunaiah 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4834630834 Mallikarjunaiah ()
4 CHIKNAYAKANHALLI KN-25-001-021-009/90
(KUPPUR) 		1525001021NRG24140820230245593 14/08/2023 BASAVANAYAKA 1525001021WL021915 BASAVANAYAKA 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4834630832 BASAVANAYAKA ()
5 CHIKNAYAKANHALLI KN-25-001-021-016/397
(KUPPUR) 		1525001021NRG24140820230245642 14/08/2023 CHANDRAKALA 1525001021WL021921 CHANDRAKALA 00078 CNRB0000530 1896 1896 Processed 25/08/2023 4834630831 CHANDRAKALA ()
6 CHIKNAYAKANHALLI KN-25-001-021-016/397
(KUPPUR) 		1525001021NRG24140820230245641 14/08/2023 CHANDRASHEKRAIAH T M 1525001021WL021921 CHANDRASHEKRAIAH T M 00078 CNRB0000530 1896 1896 Processed 25/08/2023 4834630835 CHANDRASHEKRAIAH T M ()
SubTotal 10428 10428
7 CHIKNAYAKANHALLI KN-25-001-021-009/97
(KUPPUR) 		1525001021NRG24140820230245599 14/08/2023 Ramajinayka 1525001021WL021916 Ramajinayka 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4834630836 Ramajinayka ()
SubTotal 2212 2212
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_140823FTO_331623 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2212
2 CHIKNAYAKANHALLI KN1525001021_140823FTO_331623 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 10428
3 CHIKNAYAKANHALLI KN1525001021_140823FTO_331623 Canara Bank CNRB0003867 MATHIGHATTA 2212

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