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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:17 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001027_220822FTO_481403
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-25-001-027-010/2106
(GODEKERE) 		1525001027NRG23220820220202233 22/08/2022 krishnamurthy 1525001027WL016195 krishnamurthy 00045 BARB0VJCHTU 2472 2472 Processed 30/08/2022 4276562460 krishnamurthy ()
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-027-009/187
(GODEKERE) 		1525001027NRG23220820220202227 22/08/2022 renukamma 1525001027WL016195 renukamma 00078 CNRB0000530 2163 2163 Processed 30/08/2022 4276562469 renukamma ()
3 CHIKNAYAKANHALLI KN-25-001-027-010/2106
(GODEKERE) 		1525001027NRG23220820220202234 22/08/2022 Mahalakshmamma 1525001027WL016195 Mahalakshmamma 00078 CNRB0000530 2472 2472 Processed 30/08/2022 4276562461 Mahalakshmamma ()
SubTotal 4635 4635
4 CHIKNAYAKANHALLI KN-25-001-027-009/1962
(GODEKERE) 		1525001027NRG23220820220202228 22/08/2022 renukamma 1525001027WL016195 renukamma 00415 SBIN0040093 2163 2163 Processed 30/08/2022 4276562466 MRS RENUKAMMA ()
5 CHIKNAYAKANHALLI KN-25-001-027-010/269
(GODEKERE) 		1525001027NRG23220820220202236 22/08/2022 Sharadamma 1525001027WL016195 Sharadamma 00415 SBIN0040093 2472 2472 Processed 30/08/2022 4276562467 MS SARADAMMA ()
6 CHIKNAYAKANHALLI KN-25-001-027-015/2102
(GODEKERE) 		1525001027NRG23220820220202241 22/08/2022 nagamma 1525001027WL016195 nagamma 00415 SBIN0040093 2472 2472 Processed 30/08/2022 4276562465 MRS NAGAMMA WO THIMMAIAH ()
SubTotal 7107 7107
7 CHIKNAYAKANHALLI KN-25-001-027-009/2082
(GODEKERE) 		1525001027NRG23220820220202229 22/08/2022 gangadharaiah 1525001027WL016195 gangadharaiah 00415 SBIN0040879 1854 1854 Processed 30/08/2022 4276562468 MR GANGADHARAIAH ()
SubTotal 1854 1854
8 CHIKNAYAKANHALLI KN-25-001-027-009/1119
(GODEKERE) 		1525001027NRG23220820220202226 22/08/2022 MAHESHA 1525001027WL016195 MAHESHA 00652 PKGB0012138 2163 2163 Processed 30/08/2022 4276562464 MAHESHA ()
9 CHIKNAYAKANHALLI KN-25-001-027-010/2106
(GODEKERE) 		1525001027NRG23220820220202232 22/08/2022 Narayanappa 1525001027WL016195 Narayanappa 00652 PKGB0012138 2472 2472 Processed 30/08/2022 4276562463 Narayanappa ()
10 CHIKNAYAKANHALLI KN-25-001-027-010/269
(GODEKERE) 		1525001027NRG23220820220202235 22/08/2022 Nagaraju 1525001027WL016195 Nagaraju 00652 PKGB0012138 2472 2472 Processed 30/08/2022 4276562462 Nagaraju ()
SubTotal 7107 7107
Total 23175 23175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001027_220822FTO_481403 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2472
2 CHIKNAYAKANHALLI KN1525001027_220822FTO_481403 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4635
3 CHIKNAYAKANHALLI KN1525001027_220822FTO_481403 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 7107
4 CHIKNAYAKANHALLI KN1525001027_220822FTO_481403 State Bank of India SBIN0040879 BOMMASANDRA 1854
5 CHIKNAYAKANHALLI KN1525001027_220822FTO_481403 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 7107

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