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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:54 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001022_010622FTO_184780
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-25-001-022-002/153
(SHETTIKERE) 		1525001022NRG21051020211154105 01/06/2022 Manjulamma 1525001WL093120 Manjulamma 00415 SBIN0040093 2200 2200 Processed 04/06/2022 1957781289 MRS MANJULAMMA MANJULAMMA ()
SubTotal 2200 2200
2 CHIKNAYAKANHALLI KN-25-001-022-002/97
(SHETTIKERE) 		1525001022NRG21071020211154108 01/06/2022 SHOBA 1525001WL093121 SHOBA 00415 SBIN0040339 1925 1925 Processed 04/06/2022 1957781292 MRS SHOBHA ()
3 CHIKNAYAKANHALLI KN-25-001-022-003/806
(SHETTIKERE) 		1525001022NRG21071020211154109 01/06/2022 Bhagyamma 1525001WL093121 Bhagyamma 00415 SBIN0040339 1925 1925 Processed 04/06/2022 1957781290 MRS BHAGYAMMA ()
4 CHIKNAYAKANHALLI KN-25-001-022-004/481
(SHETTIKERE) 		1525001022NRG21071020211154110 01/06/2022 Renukappa H B 1525001WL093121 Renukappa H B 00415 SBIN0040339 1925 1925 Processed 04/06/2022 1957781291 MR RENUKAPPA H B ()
SubTotal 5775 5775
Total 7975 7975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001022_010622FTO_184780 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2200
2 CHIKNAYAKANHALLI KN1525001022_010622FTO_184780 State Bank of India SBIN0040339 SETTIKERE 5775

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