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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:17:35 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001007_230922APB_FTO_564712
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-25-001-007-002/37
(KORAGERE) 		1525001007NRG23230920220251313 23/09/2022 JAYAMMA 1525001007WL021455 JAYAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 05/10/2022 5234616600 JAYAMMA WO MARULAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-007-002/37
(KORAGERE) 		1525001007NRG23230920220251312 23/09/2022 MARULAIAH 1525001007WL021455 MARULAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 05/10/2022 5234616603 MARULAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-007-009/95
(KORAGERE) 		1525001007NRG23230920220251320 23/09/2022 Lakshmidevi 1525001007WL021455 Lakshmidevi 00083 SBIN0RRCKGB 2472 2472 Processed 05/10/2022 5234616601 LAKSHMAMMA GID32949 UNION BANK OF INDIA(508500)
4 CHIKNAYAKANHALLI KN-25-001-007-009/95
(KORAGERE) 		1525001007NRG23230920220251319 23/09/2022 Siddaramaiah 1525001007WL021455 Siddaramaiah 00083 SBIN0RRCKGB 2163 2163 Processed 05/10/2022 5234616602 SIDDA RAMAIAH SO DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9579 9579
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001007_230922APB_FTO_564712 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 9579

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