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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:17 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001028_260822FTO_498683
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-25-001-028-001/869-A
(J.C.PURA) 		1525001028NRG23260820220210033 26/08/2022 Ravish 1525001028WL017017 Ravish 00045 BARB0VJCHTU 1854 1854 Processed 20/09/2022 4856419756 Ravish ()
SubTotal 1854 1854
2 CHIKNAYAKANHALLI KN-25-001-028-014/808
(J.C.PURA) 		1525001028NRG23260820220210023 26/08/2022 Parvathamma 1525001028WL017015 Parvathamma 00083 SBIN0RRCKGB 4326 4326 Rejected 20/09/2022 4856419765 No Such Account
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-028-001/327
(J.C.PURA) 		1525001028NRG23260820220210039 26/08/2022 Kavya T K 1525001028WL017018 Kavya T K 00415 SBIN0040093 2163 2163 Processed 20/09/2022 4856419762 MISS KAVYA T K ()
4 CHIKNAYAKANHALLI KN-25-001-028-001/33
(J.C.PURA) 		1525001028NRG23260820220210043 26/08/2022 Radhamma 1525001028WL017018 Radhamma 00415 SBIN0040093 2163 2163 Processed 20/09/2022 4856419760 MRS RADHAMMA ()
SubTotal 4326 4326
5 CHIKNAYAKANHALLI KN-25-001-028-001/106
(J.C.PURA) 		1525001028NRG23260820220210036 26/08/2022 Jayamma 1525001028WL017018 Jayamma 00652 PKGB0012138 2163 2163 Processed 20/09/2022 4856419764 Jayamma ()
6 CHIKNAYAKANHALLI KN-25-001-028-001/106
(J.C.PURA) 		1525001028NRG23260820220210035 26/08/2022 Narasimhamurthy 1525001028WL017018 Narasimhamurthy 00652 PKGB0012138 2163 2163 Processed 20/09/2022 4856419763 Narasimhamurthy ()
7 CHIKNAYAKANHALLI KN-25-001-028-001/323
(J.C.PURA) 		1525001028NRG23260820220210031 26/08/2022 Kariyamma 1525001028WL017017 Kariyamma 00652 PKGB0012138 1854 1854 Processed 20/09/2022 4856419757 Kariyamma ()
8 CHIKNAYAKANHALLI KN-25-001-028-001/950-A
(J.C.PURA) 		1525001028NRG23260820220210048 26/08/2022 Lakshmi 1525001028WL017018 Lakshmi 00652 PKGB0012138 2163 2163 Processed 20/09/2022 4856419759 Lakshmi ()
9 CHIKNAYAKANHALLI KN-25-001-028-001/950-A
(J.C.PURA) 		1525001028NRG23260820220210049 26/08/2022 Raju K 1525001028WL017018 Raju K 00652 PKGB0012138 2163 2163 Processed 20/09/2022 4856419761 Raju K ()
10 CHIKNAYAKANHALLI KN-25-001-028-004/148
(J.C.PURA) 		1525001028NRG23260820220210026 26/08/2022 Shruthi S 1525001028WL017016 Shruthi S 00652 PKGB0012138 3090 3090 Processed 20/09/2022 4856419758 Shruthi S ()
SubTotal 13596 13596
Total 24102 24102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001028_260822FTO_498683 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 1854
2 CHIKNAYAKANHALLI KN1525001028_260822FTO_498683 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB J C pura 4326
3 CHIKNAYAKANHALLI KN1525001028_260822FTO_498683 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4326
4 CHIKNAYAKANHALLI KN1525001028_260822FTO_498683 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 13596

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