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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:56:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_050922FTO_517953
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-25-001-025-002/93
(HONNEBAGI) 		1525001025NRG23020920220218400 05/09/2022 Kamalamma 1525001025WL017917 Kamalamma 00078 CNRB0000530 2163 2163 Processed 20/09/2022 4862256030 Kamalamma ()
2 CHIKNAYAKANHALLI KN-25-001-025-010/32
(HONNEBAGI) 		1525001025NRG23020920220218396 05/09/2022 Yamuna 1525001025WL017915 Yamuna 00078 CNRB0000530 2163 2163 Processed 20/09/2022 4862256029 Yamuna ()
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-025-010/32
(HONNEBAGI) 		1525001025NRG23020920220218395 05/09/2022 Gangadarappa M L 1525001025WL017915 Gangadarappa M L 00415 SBIN0007500 2163 2163 Processed 20/09/2022 4862256031 GANGADHARAPPA M L LINGAPPA ()
SubTotal 2163 2163
4 CHIKNAYAKANHALLI KN-25-001-025-014/83
(HONNEBAGI) 		1525001025NRG23020920220218398 05/09/2022 Rekha A T 1525001025WL017916 Rekha A T 00415 SBIN0040093 2163 2163 Processed 20/09/2022 4862256032 MRS REKHA A T ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_050922FTO_517953 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4326
2 CHIKNAYAKANHALLI KN1525001025_050922FTO_517953 State Bank of India SBIN0007500 TIPTUR 2163
3 CHIKNAYAKANHALLI KN1525001025_050922FTO_517953 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163

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