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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:38 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_200522FTO_148290
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-25-001-025-002/509
(HONNEBAGI) 		1525001025NRG23200520220054821 20/05/2022 Chethan C H 1525001025WL003711 Chethan C H 00078 CNRB0000530 1854 1854 Processed 25/05/2022 1505047774 ChethanCH ()
SubTotal 1854 1854
2 CHIKNAYAKANHALLI KN-25-001-025-002/483
(HONNEBAGI) 		1525001025NRG23200520220054817 20/05/2022 Shivaramakka K L 1525001025WL003711 Shivaramakka K L 00415 SBIN0040093 2163 2163 Processed 25/05/2022 1505047770 MRS SHIVARAMAKKA K L ()
3 CHIKNAYAKANHALLI KN-25-001-025-002/509
(HONNEBAGI) 		1525001025NRG23200520220054819 20/05/2022 G MANJULA 1525001025WL003711 G MANJULA 00415 SBIN0040093 2163 2163 Processed 25/05/2022 1505047772 MRS G MANJULA ()
4 CHIKNAYAKANHALLI KN-25-001-025-002/509
(HONNEBAGI) 		1525001025NRG23200520220054820 20/05/2022 HEMALATHA CH 1525001025WL003711 HEMALATHA CH 00415 SBIN0040093 2163 2163 Processed 25/05/2022 1505047771 MISS HEMALATHA CH ()
5 CHIKNAYAKANHALLI KN-25-001-025-002/509
(HONNEBAGI) 		1525001025NRG23200520220054818 20/05/2022 Honnappa L 1525001025WL003711 Honnappa L 00415 SBIN0040093 2163 2163 Processed 25/05/2022 1505047769 MR HONNAPPA L ()
SubTotal 8652 8652
6 CHIKNAYAKANHALLI KN-25-001-025-014/454
(HONNEBAGI) 		1525001025NRG23200520220054828 20/05/2022 Kathyayini 1525001025WL003713 Kathyayini 00652 PKGB0012174 2163 2163 Processed 25/05/2022 1505047768 Kathyayini ()
7 CHIKNAYAKANHALLI KN-25-001-025-017/138
(HONNEBAGI) 		1525001025NRG23200520220054812 20/05/2022 H S Raju 1525001025WL003710 H S Raju 00652 PKGB0012174 1854 1854 Processed 25/05/2022 1505047773 HSRaju ()
SubTotal 4017 4017
Total 14523 14523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_200522FTO_148290 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 1854
2 CHIKNAYAKANHALLI KN1525001025_200522FTO_148290 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 8652
3 CHIKNAYAKANHALLI KN1525001025_200522FTO_148290 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 4017

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