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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:26:55 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_141223FTO_613147
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-25-001-013-015/499
(BARAKANALU) 		1525001013NRG24141220230671817 14/12/2023 Renuka Kumar S B 1525001013WL058891 Renuka Kumar S B 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1158217219 Renuka Kumar S B ()
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-013-015/630
(BARAKANALU) 		1525001013NRG24141220230671829 14/12/2023 Shyla k G 1525001013WL058891 Shyla k G 00415 SBIN0040093 2212 2212 Processed 01/03/2024 1158217220 MISS SHYLA K G ()
SubTotal 2212 2212
3 CHIKNAYAKANHALLI KN-25-001-013-015/713
(BARAKANALU) 		1525001013NRG24141220230671838 14/12/2023 ANUPAKSHMMA 1525001013WL058891 ANUPAKSHMMA 00415 SBIN0040183 2212 2212 Processed 01/03/2024 1158217222 MRS ANUPAKSHMAMMA ()
4 CHIKNAYAKANHALLI KN-25-001-013-016/174
(BARAKANALU) 		1525001013NRG24141220230671873 14/12/2023 NARAYANAPPA 1525001013WL058892 NARAYANAPPA 00415 SBIN0040183 2212 2212 Processed 01/03/2024 1158217221 MR NARAYANAPPA SO KARIYAPPA ()
SubTotal 4424 4424
5 CHIKNAYAKANHALLI KN-25-001-013-015/723
(BARAKANALU) 		1525001013NRG24141220230671867 14/12/2023 SHARRELAKSHMI H N 1525001013WL058892 SHARRELAKSHMI H N 00415 SBIN0041115 2212 2212 Processed 01/03/2024 1158217224 MRS SHREELAKSHMI H N ()
6 CHIKNAYAKANHALLI KN-25-001-013-015/723
(BARAKANALU) 		1525001013NRG24141220230671866 14/12/2023 UMESHA D 1525001013WL058892 UMESHA D 00415 SBIN0041115 2212 2212 Processed 01/03/2024 1158217223 MR UMESHA D ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_141223FTO_613147 Canara Bank CNRB0000533 HULIYAR 2212
2 CHIKNAYAKANHALLI KN1525001013_141223FTO_613147 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2212
3 CHIKNAYAKANHALLI KN1525001013_141223FTO_613147 State Bank of India SBIN0040183 THIMMANAHALLI 4424
4 CHIKNAYAKANHALLI KN1525001013_141223FTO_613147 State Bank of India SBIN0041115 HULIYAR 4424

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