Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_100822FTO_435702
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-25-001-013-002/689
(BARAKANALU) 		1525001013NRG23100820220183924 10/08/2022 KAVITHA 1525001013WL014366 KAVITHA 00078 CNRB0000533 2163 2163 Processed 19/08/2022 4026763946 KAVITHA ()
2 CHIKNAYAKANHALLI KN-25-001-013-008/9
(BARAKANALU) 		1525001013NRG23100820220183925 10/08/2022 THIMMAKKA 1525001013WL014366 THIMMAKKA 00078 CNRB0000533 2163 2163 Processed 19/08/2022 4026763944 THIMMAKKA ()
3 CHIKNAYAKANHALLI KN-25-001-013-015/736
(BARAKANALU) 		1525001013NRG23100820220183942 10/08/2022 Kavitha 1525001013WL014366 Kavitha 00078 CNRB0000533 2163 2163 Processed 19/08/2022 4026763945 Kavitha ()
SubTotal 6489 6489
4 CHIKNAYAKANHALLI KN-25-001-013-002/688
(BARAKANALU) 		1525001013NRG23100820220183922 10/08/2022 CHANNAIAH 1525001013WL014366 CHANNAIAH 00415 SBIN0008038 2163 2163 Processed 19/08/2022 4026763948 MR CHANNAIAH ()
5 CHIKNAYAKANHALLI KN-25-001-013-002/689
(BARAKANALU) 		1525001013NRG23100820220183923 10/08/2022 EISHANNA 1525001013WL014366 EISHANNA 00415 SBIN0008038 2163 2163 Processed 19/08/2022 4026763950 MR EISHANNA ()
6 CHIKNAYAKANHALLI KN-25-001-013-015/726
(BARAKANALU) 		1525001013NRG23100820220183941 10/08/2022 N A PREMA 1525001013WL014366 N A PREMA 00415 SBIN0008038 2163 2163 Processed 19/08/2022 4026763949 MISS N A PREMA ()
SubTotal 6489 6489
7 CHIKNAYAKANHALLI KN-25-001-013-014/642
(BARAKANALU) 		1525001013NRG23100820220183916 10/08/2022 Rajamma 1525001013WL014365 Rajamma 00415 SBIN0040183 2163 2163 Processed 19/08/2022 4026763951 MRS RAJAMMA ()
SubTotal 2163 2163
8 CHIKNAYAKANHALLI KN-25-001-013-016/24
(BARAKANALU) 		1525001013NRG23100820220183946 10/08/2022 RADHAMANI R 1525001013WL014366 RADHAMANI R 00415 SBIN0041115 2163 2163 Processed 19/08/2022 4026763952 MRS RADHAMANI RADHAMANI ()
SubTotal 2163 2163
9 CHIKNAYAKANHALLI KN-25-001-013-014/79
(BARAKANALU) 		1525001013NRG23100820220183917 10/08/2022 KATAMMA 1525001013WL014365 KATAMMA 00652 PKGB0012299 2163 2163 Processed 19/08/2022 4026763947 KATAMMA ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_100822FTO_435702 Canara Bank CNRB0000533 HULIYAR 6489
2 CHIKNAYAKANHALLI KN1525001013_100822FTO_435702 State Bank of India SBIN0008038 HULIYAR 6489
3 CHIKNAYAKANHALLI KN1525001013_100822FTO_435702 State Bank of India SBIN0040183 THIMMANAHALLI 2163
4 CHIKNAYAKANHALLI KN1525001013_100822FTO_435702 State Bank of India SBIN0041115 HULIYAR 2163
5 CHIKNAYAKANHALLI KN1525001013_100822FTO_435702 Pragathi Krishna Gramin Bank PKGB0012299 Ajjampura 2163

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