Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:45 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_141222FTO_804277
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-25-001-001-014/1074
(DASODI) 		1525001001NRG23131220220400579 14/12/2022 Hanumesh H R 1525001001WL037637 Hanumesh H R 00083 SBIN0RRCKGB 309 309 Rejected 30/12/2022 7513603163 No Such Account
2 CHIKNAYAKANHALLI KN-25-001-001-014/1074
(DASODI) 		1525001001NRG23131220220400578 14/12/2022 Ranga Nayka 1525001001WL037637 Ranga Nayka 00083 SBIN0RRCKGB 309 309 Rejected 30/12/2022 7513603165 No Such Account
3 CHIKNAYAKANHALLI KN-25-001-001-022/1190
(DASODI) 		1525001001NRG23131220220400589 14/12/2022 Jiganu Thaj 1525001001WL037639 Jiganu Thaj 00083 SBIN0RRCKGB 618 618 Rejected 30/12/2022 7513603164 No Such Account
SubTotal 1236 1236
4 CHIKNAYAKANHALLI KN-25-001-001-014/1074
(DASODI) 		1525001001NRG23131220220400577 14/12/2022 Lakshmi bhayi 1525001001WL037637 Lakshmi bhayi 00468 UBIN0907596 309 309 Processed 30/12/2022 7513603166 Lakshmi bhayi ()
SubTotal 309 309
5 CHIKNAYAKANHALLI KN-25-001-001-014/1262-A
(DASODI) 		1525001001NRG23131220220400581 14/12/2022 Chandraih 1525001001WL037637 Chandraih 00652 PKGB0012145 618 618 Processed 30/12/2022 7513603167 Chandraih ()
6 CHIKNAYAKANHALLI KN-25-001-001-014/2033
(DASODI) 		1525001001NRG23131220220400584 14/12/2022 Pushpavahi 1525001001WL037638 Pushpavahi 00652 PKGB0012145 618 618 Processed 30/12/2022 7513603161 Pushpavahi ()
7 CHIKNAYAKANHALLI KN-25-001-001-014/2157
(DASODI) 		1525001001NRG23131220220400582 14/12/2022 ANJANA S C 1525001001WL037637 ANJANA S C 00652 PKGB0012145 618 618 Processed 30/12/2022 7513603162 ANJANA S C ()
8 CHIKNAYAKANHALLI KN-25-001-001-022/1149
(DASODI) 		1525001001NRG23131220220400588 14/12/2022 SYFULLA 1525001001WL037639 SYFULLA 00652 PKGB0012145 618 618 Processed 30/12/2022 7513603160 SYFULLA ()
9 CHIKNAYAKANHALLI KN-25-001-001-022/2106
(DASODI) 		1525001001NRG23131220220400591 14/12/2022 Noor Jan 1525001001WL037639 Noor Jan 00652 PKGB0012145 618 618 Processed 30/12/2022 7513603168 Noor Jan ()
SubTotal 3090 3090
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_141222FTO_804277 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 1236
2 CHIKNAYAKANHALLI KN1525001001_141222FTO_804277 Union Bank of India UBIN0907596 TIPTUR 309
3 CHIKNAYAKANHALLI KN1525001001_141222FTO_804277 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 3090

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