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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:33 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001018_020622FTO_187181
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-25-001-018-005/721
(BARAGUR) 		1525001018NRG23020620220078263 02/06/2022 Vishalamma 1525001018WL005576 Vishalamma 00045 BARB0VJCHTU 2472 2472 Processed 07/06/2022 2059373490 Vishalamma ()
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-018-005/1096
(BARAGUR) 		1525001018NRG23020620220078260 02/06/2022 kushnamurty 1525001018WL005576 kushnamurty 00078 CNRB0000530 2472 2472 Processed 07/06/2022 2059373480 kushnamurty ()
3 CHIKNAYAKANHALLI KN-25-001-018-005/721
(BARAGUR) 		1525001018NRG23020620220078264 02/06/2022 Govindaswamy n 1525001018WL005576 Govindaswamy n 00078 CNRB0000530 2472 2472 Processed 07/06/2022 2059373488 Govindaswamyn ()
4 CHIKNAYAKANHALLI KN-25-001-018-005/721
(BARAGUR) 		1525001018NRG23020620220078262 02/06/2022 nageshappa 1525001018WL005576 nageshappa 00078 CNRB0000530 2472 2472 Processed 07/06/2022 2059373489 nageshappa ()
SubTotal 7416 7416
5 CHIKNAYAKANHALLI KN-25-001-018-005/1000
(BARAGUR) 		1525001018NRG23020620220078257 02/06/2022 manjula 1525001018WL005576 manjula 00078 CNRB0003867 2472 2472 Processed 07/06/2022 2059373485 manjula ()
6 CHIKNAYAKANHALLI KN-25-001-018-005/1000
(BARAGUR) 		1525001018NRG23020620220078259 02/06/2022 sandeep 1525001018WL005576 sandeep 00078 CNRB0003867 2472 2472 Processed 07/06/2022 2059373486 sandeep ()
7 CHIKNAYAKANHALLI KN-25-001-018-005/1000
(BARAGUR) 		1525001018NRG23020620220078258 02/06/2022 siddaraju 1525001018WL005576 siddaraju 00078 CNRB0003867 2472 2472 Processed 07/06/2022 2059373484 siddaraju ()
8 CHIKNAYAKANHALLI KN-25-001-018-008/517
(BARAGUR) 		1525001018NRG23020620220078268 02/06/2022 Endramma 1525001018WL005576 Endramma 00078 CNRB0003867 2472 2472 Processed 07/06/2022 2059373481 Endramma ()
9 CHIKNAYAKANHALLI KN-25-001-018-008/517
(BARAGUR) 		1525001018NRG23020620220078267 02/06/2022 uajjaiah 1525001018WL005576 uajjaiah 00078 CNRB0003867 2472 2472 Processed 07/06/2022 2059373482 uajjaiah ()
10 CHIKNAYAKANHALLI KN-25-001-018-008/942
(BARAGUR) 		1525001018NRG23020620220078271 02/06/2022 panduranga 1525001018WL005576 panduranga 00078 CNRB0003867 2472 2472 Processed 07/06/2022 2059373483 panduranga ()
SubTotal 14832 14832
11 CHIKNAYAKANHALLI KN-25-001-018-008/942
(BARAGUR) 		1525001018NRG23020620220078272 02/06/2022 renuka b 1525001018WL005576 renuka b 00652 PKGB0012137 2472 2472 Processed 07/06/2022 2059373487 renukab ()
SubTotal 2472 2472
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 KN1525001018_020622FTO_187181 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2472
2 CHIKNAYAKANHALLI KN1525001018_020622FTO_187181 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 7416
3 CHIKNAYAKANHALLI KN1525001018_020622FTO_187181 Canara Bank CNRB0003867 MATHIGHATTA 14832
4 CHIKNAYAKANHALLI KN1525001018_020622FTO_187181 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2472

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