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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:39:15 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001018_301023FTO_488338
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-25-001-018-012/154
(BARAGUR) 		1525001018NRG24261020230513982 30/10/2023 yuvaraja 1525001018WL044528 yuvaraja 00045 BARB0VJCHTU 2212 2212 Processed 01/01/2024 8991132684 yuvaraja ()
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-018-002/600
(BARAGUR) 		1525001018NRG24261020230513990 30/10/2023 Anandaiah 1525001018WL044529 Anandaiah 00078 CNRB0000530 2212 2212 Rejected 01/01/2024 8991132683 Account closed
SubTotal 2212 2212
3 CHIKNAYAKANHALLI KN-25-001-018-004/1020
(BARAGUR) 		1525001018NRG24261020230514019 30/10/2023 kumar 1525001018WL044533 kumar 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991132686 kumar ()
4 CHIKNAYAKANHALLI KN-25-001-018-004/1021
(BARAGUR) 		1525001018NRG24261020230514021 30/10/2023 chaya 1525001018WL044533 chaya 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991132685 chaya ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001018_301023FTO_488338 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2212
2 CHIKNAYAKANHALLI KN1525001018_301023FTO_488338 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2212
3 CHIKNAYAKANHALLI KN1525001018_301023FTO_488338 Canara Bank CNRB0003867 MATHIGHATTA 4424

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