Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001018_010823FTO_308842
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-25-001-018-005/163
(BARAGUR) 		1525001018NRG24010820230205061 01/08/2023 dammi 1525001018WL018711 dammi 00078 CNRB0000530 632 632 Processed 25/08/2023 4834618957 dammi ()
2 CHIKNAYAKANHALLI KN-25-001-018-005/177
(BARAGUR) 		1525001018NRG24010820230205062 01/08/2023 Basavaraju 1525001018WL018711 Basavaraju 00078 CNRB0000530 632 632 Processed 25/08/2023 4834618958 Basavaraju ()
SubTotal 1264 1264
3 CHIKNAYAKANHALLI KN-25-001-018-009/1012
(BARAGUR) 		1525001018NRG24010820230205089 01/08/2023 narashimaiah 1525001018WL018716 narashimaiah 00078 CNRB0003867 632 632 Rejected 25/08/2023 4834618960 No Such Account
4 CHIKNAYAKANHALLI KN-25-001-018-009/1013
(BARAGUR) 		1525001018NRG24010820230205090 01/08/2023 rangappa 1525001018WL018716 rangappa 00078 CNRB0003867 632 632 Processed 25/08/2023 4834618959 rangappa ()
5 CHIKNAYAKANHALLI KN-25-001-018-009/1014
(BARAGUR) 		1525001018NRG24010820230205086 01/08/2023 muddarangaiah 1525001018WL018715 muddarangaiah 00078 CNRB0003867 632 632 Processed 25/08/2023 4834618961 muddarangaiah ()
SubTotal 1896 1896
6 CHIKNAYAKANHALLI KN-25-001-018-009/1010
(BARAGUR) 		1525001018NRG24010820230205084 01/08/2023 ningamma 1525001018WL018715 ningamma 00415 SBIN0040502 632 632 Processed 25/08/2023 4834618965 MRS NINGAMMA ()
SubTotal 632 632
7 CHIKNAYAKANHALLI KN-25-001-018-009/1011
(BARAGUR) 		1525001018NRG24010820230205085 01/08/2023 anjanappa 1525001018WL018715 anjanappa 00652 PKGB0012137 632 632 Processed 25/08/2023 4834618962 anjanappa ()
SubTotal 632 632
8 CHIKNAYAKANHALLI KN-25-001-018-010/1025
(BARAGUR) 		1525001018NRG24010820230205047 01/08/2023 asha 1525001018WL018709 asha 00652 PKGB0012163 2528 2528 Processed 25/08/2023 4834618964 asha ()
9 CHIKNAYAKANHALLI KN-25-001-018-010/1025
(BARAGUR) 		1525001018NRG24010820230205048 01/08/2023 basavaraju 1525001018WL018709 basavaraju 00652 PKGB0012163 2528 2528 Processed 25/08/2023 4834618963 basavaraju ()
SubTotal 5056 5056
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001018_010823FTO_308842 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 1264
2 CHIKNAYAKANHALLI KN1525001018_010823FTO_308842 Canara Bank CNRB0003867 MATHIGHATTA 1896
3 CHIKNAYAKANHALLI KN1525001018_010823FTO_308842 State Bank of India SBIN0040502 HANDANAKERE 632
4 CHIKNAYAKANHALLI KN1525001018_010823FTO_308842 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 632
5 CHIKNAYAKANHALLI KN1525001018_010823FTO_308842 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 5056

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