Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:23 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_170323FTO_1000557
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-25-001-024-001/156
(MUDDENAHALLI) 		1525001024NRG23170320230577142 17/03/2023 Lokesh 1525001024WL058294 Lokesh 00045 BARB0VJCHTU 2163 2163 Processed 25/03/2023 0115454037 Lokesh ()
2 CHIKNAYAKANHALLI KN-25-001-024-001/540
(MUDDENAHALLI) 		1525001024NRG23170320230577184 17/03/2023 shaila 1525001024WL058296 shaila 00045 BARB0VJCHTU 1854 1854 Processed 25/03/2023 0115454038 shaila ()
3 CHIKNAYAKANHALLI KN-25-001-024-025/62
(MUDDENAHALLI) 		1525001024NRG23170320230577271 17/03/2023 Gopalanaik M 1525001024WL058300 Gopalanaik M 00045 BARB0VJCHTU 2163 2163 Processed 25/03/2023 0115454036 Gopalanaik M ()
SubTotal 6180 6180
4 CHIKNAYAKANHALLI KN-25-001-024-001/540
(MUDDENAHALLI) 		1525001024NRG23170320230577181 17/03/2023 RAVIKUMAR 1525001024WL058296 RAVIKUMAR 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0115454041 RAVIKUMAR ()
5 CHIKNAYAKANHALLI KN-25-001-024-010/16
(MUDDENAHALLI) 		1525001024NRG23170320230577256 17/03/2023 JAGADISHE 1525001024WL058300 JAGADISHE 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0115454040 JAGADISHE ()
6 CHIKNAYAKANHALLI KN-25-001-024-010/85
(MUDDENAHALLI) 		1525001024NRG23170320230577264 17/03/2023 UMAPATHIE 1525001024WL058300 UMAPATHIE 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0115454039 UMAPATHIE ()
SubTotal 6798 6798
7 CHIKNAYAKANHALLI KN-25-001-024-010/74
(MUDDENAHALLI) 		1525001024NRG23170320230577260 17/03/2023 Thara R S 1525001024WL058300 Thara R S 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0115454044 MRS THARA R S ()
8 CHIKNAYAKANHALLI KN-25-001-024-012/343
(MUDDENAHALLI) 		1525001024NRG23170320230577281 17/03/2023 SHADAKSHARI S N 1525001024WL058301 SHADAKSHARI S N 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0115454045 MR SHADAKSHARI S N ()
9 CHIKNAYAKANHALLI KN-25-001-024-012/404
(MUDDENAHALLI) 		1525001024NRG23170320230577283 17/03/2023 PUSHABALATHA 1525001024WL058301 PUSHABALATHA 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0115454046 MS PUSHPA LATHA ()
10 CHIKNAYAKANHALLI KN-25-001-024-024/182
(MUDDENAHALLI) 		1525001024NRG23150320230567438 17/03/2023 rekha l s 1525001024WL057406 rekha l s 00415 SBIN0040093 2163 2163 Processed 25/03/2023 0115454047 MR REKHA LS W O SHIVNANJAPPA ()
SubTotal 9579 9579
11 CHIKNAYAKANHALLI KN-25-001-024-001/758
(MUDDENAHALLI) 		1525001024NRG23170320230577071 17/03/2023 KANIMAMMA 1525001024WL058292 KANIMAMMA 00652 PKGB0012174 2163 2163 Processed 25/03/2023 0115454043 KANIMAMMA ()
12 CHIKNAYAKANHALLI KN-25-001-024-012/262
(MUDDENAHALLI) 		1525001024NRG23170320230577277 17/03/2023 Ramaiah 1525001024WL058301 Ramaiah 00652 PKGB0012174 2472 2472 Processed 25/03/2023 0115454042 Ramaiah ()
SubTotal 4635 4635
Total 27192 27192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_170323FTO_1000557 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 6180
2 CHIKNAYAKANHALLI KN1525001024_170323FTO_1000557 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6798
3 CHIKNAYAKANHALLI KN1525001024_170323FTO_1000557 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 9579
4 CHIKNAYAKANHALLI KN1525001024_170323FTO_1000557 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 4635

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