Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:08:28 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_170622FTO_239996
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-25-001-004-010/443
(KENKERE) 		1525001004NRG23140620220097016 17/06/2022 BIBI JAN 1525001004WL007105 BIBI JAN 00078 CNRB0000533 1854 1854 Processed 12/11/2022 6415181872 BIBI JAN ()
2 CHIKNAYAKANHALLI KN-25-001-004-010/45-A
(KENKERE) 		1525001004NRG23140620220097021 17/06/2022 G R Darshana 1525001004WL007106 G R Darshana 00078 CNRB0000533 2163 2163 Processed 12/11/2022 6415181873 G R Darshana ()
SubTotal 4017 4017
3 CHIKNAYAKANHALLI KN-25-001-004-005/148-A
(KENKERE) 		1525001004NRG23140620220097012 17/06/2022 VAHIDH BHANU 1525001004WL007105 VAHIDH BHANU 00415 SBIN0008038 2781 2781 Processed 12/11/2022 6415181874 MRS VAHIDA BANU ()
4 CHIKNAYAKANHALLI KN-25-001-004-005/2117
(KENKERE) 		1525001004NRG23140620220097013 17/06/2022 KAVITHA C 1525001004WL007105 KAVITHA C 00415 SBIN0008038 2163 2163 Processed 12/11/2022 6415181875 MRS KAVITHA C ()
5 CHIKNAYAKANHALLI KN-25-001-004-010/443
(KENKERE) 		1525001004NRG23140620220097017 17/06/2022 NISHAD BHANU 1525001004WL007105 NISHAD BHANU 00415 SBIN0008038 1854 1854 Processed 12/11/2022 6415181876 MRS NISHAD BHANU ()
6 CHIKNAYAKANHALLI KN-25-001-004-010/45-A
(KENKERE) 		1525001004NRG23140620220097020 17/06/2022 RANGASWAMY 1525001004WL007106 RANGASWAMY 00415 SBIN0008038 2163 2163 Processed 12/11/2022 6415181877 MR RANGASWAMY ()
SubTotal 8961 8961
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_170622FTO_239996 Canara Bank CNRB0000533 HULIYAR 4017
2 CHIKNAYAKANHALLI KN1525001004_170622FTO_239996 State Bank of India SBIN0008038 HULIYAR 8961

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