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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:34:18 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_030822FTO_418442
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-25-001-004-010/362
(KENKERE) 		1525001004NRG23030820220176336 03/08/2022 Beeralingaiah 1525001004WL013697 Beeralingaiah 00078 CNRB0000533 2163 2163 Processed 13/08/2022 3916763839 Beeralingaiah ()
2 CHIKNAYAKANHALLI KN-25-001-004-010/362
(KENKERE) 		1525001004NRG23030820220176335 03/08/2022 Ningamma 1525001004WL013697 Ningamma 00078 CNRB0000533 2163 2163 Processed 13/08/2022 3916763840 Ningamma ()
3 CHIKNAYAKANHALLI KN-25-001-004-010/523
(KENKERE) 		1525001004NRG23030820220176338 03/08/2022 GOWRAMMA 1525001004WL013697 GOWRAMMA 00078 CNRB0000533 2163 2163 Processed 13/08/2022 3916763841 GOWRAMMA ()
SubTotal 6489 6489
4 CHIKNAYAKANHALLI KN-25-001-004-005/282-A
(KENKERE) 		1525001004NRG23030820220176327 03/08/2022 B S RAMESH 1525001004WL013696 B S RAMESH 00415 SBIN0008038 2163 2163 Processed 13/08/2022 3916763846 MR RAMESH B S ()
5 CHIKNAYAKANHALLI KN-25-001-004-005/282-A
(KENKERE) 		1525001004NRG23030820220176328 03/08/2022 S B SUNITHA 1525001004WL013696 S B SUNITHA 00415 SBIN0008038 2163 2163 Processed 13/08/2022 3916763843 MRS S B SUNITHA ()
6 CHIKNAYAKANHALLI KN-25-001-004-005/4044
(KENKERE) 		1525001004NRG23030820220176333 03/08/2022 ESHWARAPPA 1525001004WL013697 ESHWARAPPA 00415 SBIN0008038 1854 1854 Processed 13/08/2022 3916763844 MR ESHWARAPPA ()
7 CHIKNAYAKANHALLI KN-25-001-004-005/674-A
(KENKERE) 		1525001004NRG23030820220176332 03/08/2022 GANGAMMA 1525001004WL013696 GANGAMMA 00415 SBIN0008038 2163 2163 Processed 13/08/2022 3916763845 MRS GANGAMMA GANGAMMA ()
8 CHIKNAYAKANHALLI KN-25-001-004-005/674-A
(KENKERE) 		1525001004NRG23030820220176331 03/08/2022 NAGARAJU P 1525001004WL013696 NAGARAJU P 00415 SBIN0008038 2163 2163 Processed 13/08/2022 3916763842 MR NAGARAJU P ()
SubTotal 10506 10506
Total 16995 16995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_030822FTO_418442 Canara Bank CNRB0000533 HULIYAR 6489
2 CHIKNAYAKANHALLI KN1525001004_030822FTO_418442 State Bank of India SBIN0008038 HULIYAR 10506

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