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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:55 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001026_040923APB_FTO_371994
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-25-001-026-004/22
(THEERTHAPURA) 		1525001026NRG24040920230318448 04/09/2023 Nagarathnamma 1525001026WL027633 Nagarathnamma 00083 SBIN0RRCKGB 3476 3476 Processed 10/11/2023 7344155973 NAGARATHNAMMA WO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-026-004/22
(THEERTHAPURA) 		1525001026NRG24040920230318447 04/09/2023 Thimmaiah 1525001026WL027633 Thimmaiah 00083 SBIN0RRCKGB 3476 3476 Processed 10/11/2023 7344155971 THIMMAIAH CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-026-009/300
(THEERTHAPURA) 		1525001026NRG24040920230318454 04/09/2023 Gowdaiah 1525001026WL027634 Gowdaiah 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7344155972 GOWDAIAH D A PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-026-009/300
(THEERTHAPURA) 		1525001026NRG24040920230318455 04/09/2023 Jayamma 1525001026WL027634 Jayamma 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7344155976 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-026-009/329
(THEERTHAPURA) 		1525001026NRG24040920230318456 04/09/2023 Manu 1525001026WL027634 Manu 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7344155974 MANU S SO SANNARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
6 CHIKNAYAKANHALLI KN-25-001-026-007/688
(THEERTHAPURA) 		1525001026NRG24040920230318451 04/09/2023 Jaffer Sadiq 1525001026WL027633 Jaffer Sadiq 00225 KARB0000987 3476 3476 Processed 10/11/2023 7344155975 JAFFAR SADIQ KARNATAKA BANK LTD(607270)
SubTotal 3476 3476
7 CHIKNAYAKANHALLI KN-25-001-026-009/43
(THEERTHAPURA) 		1525001026NRG24040920230318458 04/09/2023 Poojashree 1525001026WL027634 Poojashree 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7344155970 POOJASHREE T N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
8 CHIKNAYAKANHALLI KN-25-001-026-007/38
(THEERTHAPURA) 		1525001026NRG24040920230318449 04/09/2023 Govindaiah 1525001026WL027633 Govindaiah 00652 PKGB0012166 2844 2844 Processed 10/11/2023 7344155966 GOVINDAIAH GENERAL POST OFFICE(607245)
9 CHIKNAYAKANHALLI KN-25-001-026-007/38
(THEERTHAPURA) 		1525001026NRG24040920230318450 04/09/2023 Shanthamma 1525001026WL027633 Shanthamma 00652 PKGB0012166 2844 2844 Processed 10/11/2023 7344155969 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-026-007/688
(THEERTHAPURA) 		1525001026NRG24040920230318452 04/09/2023 Anjum 1525001026WL027633 Anjum 00652 PKGB0012166 3476 3476 Processed 10/11/2023 7344155968 ANJUM PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-026-009/149
(THEERTHAPURA) 		1525001026NRG24040920230318453 04/09/2023 Chandramma 1525001026WL027634 Chandramma 00652 PKGB0012166 2528 2528 Processed 10/11/2023 7344155967 CHANDRAMMA WO EERAKATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-026-009/329
(THEERTHAPURA) 		1525001026NRG24040920230318457 04/09/2023 Gowramma 1525001026WL027634 Gowramma 00652 PKGB0012166 2528 2528 Processed 10/11/2023 7344155977 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-026-009/57
(THEERTHAPURA) 		1525001026NRG24040920230318459 04/09/2023 BharathKumar 1525001026WL027634 BharathKumar 00652 PKGB0012166 2528 2528 Processed 10/11/2023 7344155978 BHARATH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16748 16748
Total 37288 37288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001026_040923APB_FTO_371994 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 14536
2 CHIKNAYAKANHALLI KN1525001026_040923APB_FTO_371994 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 3476
3 CHIKNAYAKANHALLI KN1525001026_040923APB_FTO_371994 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2528
4 CHIKNAYAKANHALLI KN1525001026_040923APB_FTO_371994 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 16748

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