Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:33:28 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_190522APB_FTO_138797
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-25-001-001-021/11
(DASODI) 		1525001001NRG23190520220052731 19/05/2022 Ranganathappa .T 1525001001WL003554 Ranganathappa .T 00083 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505866934 T RANGNATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-001-021/11
(DASODI) 		1525001001NRG23190520220052732 19/05/2022 Ranganathappa .T 1525001001WL003554 Ranganathappa .T 00083 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505866935 VANAJAXAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-001-021/11
(DASODI) 		1525001001NRG23190520220052733 19/05/2022 Ranganathappa .T 1525001001WL003554 Ranganathappa .T 00083 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505866937 NIRMALA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 CHIKNAYAKANHALLI KN-25-001-001-021/10
(DASODI) 		1525001001NRG23190520220052729 19/05/2022 MANJUNATHA T 1525001001WL003554 MANJUNATHA T 00415 SBIN0008038 2163 2163 Processed 25/05/2022 1505866936 MR T MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 CHIKNAYAKANHALLI KN-25-001-001-021/10
(DASODI) 		1525001001NRG23190520220052728 19/05/2022 THIPPESWAMY 1525001001WL003554 THIPPESWAMY 00652 PKGB0012145 2163 2163 Processed 25/05/2022 1505866933 NTHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_190522APB_FTO_138797 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 6489
2 CHIKNAYAKANHALLI KN1525001001_190522APB_FTO_138797 State Bank of India SBIN0008038 HULIYAR 2163
3 CHIKNAYAKANHALLI KN1525001001_190522APB_FTO_138797 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 2163

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