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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:50 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001028_070522FTO_81040
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-25-001-028-001/501-A
(J.C.PURA) 		1525001028NRG23070520220038733 07/05/2022 Manju J P 1525001028WL002599 Manju J P 00078 CNRB0005952 2163 2163 Processed 16/05/2022 1271128585 ManjuJP ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-028-017/785
(J.C.PURA) 		1525001028NRG23070520220038763 07/05/2022 Ambika 1525001028WL002602 Ambika 00083 SBIN0RRCKGB 2163 2163 Rejected 16/05/2022 1271128592 No Such Account
SubTotal 2163 2163
3 CHIKNAYAKANHALLI KN-25-001-028-001/501-A
(J.C.PURA) 		1525001028NRG23070520220038734 07/05/2022 Shanthala S 1525001028WL002599 Shanthala S 00415 SBIN0040093 2163 2163 Processed 16/05/2022 1271128590 MRS SHANTALA S ()
SubTotal 2163 2163
4 CHIKNAYAKANHALLI KN-25-001-028-017/376
(J.C.PURA) 		1525001028NRG23070520220038755 07/05/2022 Susheelamma 1525001028WL002602 Susheelamma 00415 SBIN0040339 2163 2163 Processed 16/05/2022 1271128591 MS SUSHILAMMA ()
SubTotal 2163 2163
5 CHIKNAYAKANHALLI KN-25-001-028-016/191
(J.C.PURA) 		1525001028NRG23070520220038742 07/05/2022 Malleshaiah 1525001028WL002600 Malleshaiah 00652 PKGB0012138 2163 2163 Processed 16/05/2022 1271128587 Malleshaiah ()
6 CHIKNAYAKANHALLI KN-25-001-028-017/76
(J.C.PURA) 		1525001028NRG23070520220038758 07/05/2022 Jayamma 1525001028WL002602 Jayamma 00652 PKGB0012138 2163 2163 Rejected 16/05/2022 1271128588 Account closed
7 CHIKNAYAKANHALLI KN-25-001-028-017/76
(J.C.PURA) 		1525001028NRG23070520220038757 07/05/2022 Jayanna 1525001028WL002602 Jayanna 00652 PKGB0012138 2163 2163 Processed 16/05/2022 1271128586 Jayanna ()
8 CHIKNAYAKANHALLI KN-25-001-028-017/773
(J.C.PURA) 		1525001028NRG23070520220038752 07/05/2022 Hemavathi S 1525001028WL002601 Hemavathi S 00652 PKGB0012138 2163 2163 Processed 16/05/2022 1271128589 HemavathiS ()
SubTotal 8652 8652
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001028_070522FTO_81040 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 2163
2 CHIKNAYAKANHALLI KN1525001028_070522FTO_81040 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB J C pura 2163
3 CHIKNAYAKANHALLI KN1525001028_070522FTO_81040 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163
4 CHIKNAYAKANHALLI KN1525001028_070522FTO_81040 State Bank of India SBIN0040339 SETTIKERE 2163
5 CHIKNAYAKANHALLI KN1525001028_070522FTO_81040 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 8652

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