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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:32:01 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001006_300922FTO_587950
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-25-001-006-008/46
(YALANADU) 		1525001006NRG23270920220257381 30/09/2022 Shanthamma 1525001WL0022286 Shanthamma 00083 SBIN0RRCKGB 1854 1854 Rejected 12/11/2022 6415191693 No Such Account
SubTotal 1854 1854
2 CHIKNAYAKANHALLI KN-25-001-006-008/129
(YALANADU) 		1525001006NRG23270920220257379 30/09/2022 Thoreyappa 1525001WL0022286 Thoreyappa 00415 SBIN0008038 1545 1545 Rejected 12/11/2022 6415191692 No Such Account
3 CHIKNAYAKANHALLI KN-25-001-006-011/180
(YALANADU) 		1525001006NRG23270920220257382 30/09/2022 Siddaramaiah 1525001WL0022286 Siddaramaiah 00415 SBIN0008038 2163 2163 Rejected 12/11/2022 6415191691 No Such Account
SubTotal 3708 3708
4 CHIKNAYAKANHALLI KN-25-001-006-008/142
(YALANADU) 		1525001006NRG23150920220240231 30/09/2022 Lakshmidevamma 1525001WL0020277 Lakshmidevamma 00652 PKGB0010566 2163 2163 Processed 12/11/2022 6415191683 Lakshmidevamma ()
SubTotal 2163 2163
5 CHIKNAYAKANHALLI KN-25-001-006-001/144
(YALANADU) 		1525001006NRG23150920220240230 30/09/2022 Leelavathi 1525001WL0020276 Leelavathi 00652 PKGB0012164 1854 1854 Processed 12/11/2022 6415191687 Leelavathi ()
6 CHIKNAYAKANHALLI KN-25-001-006-001/186
(YALANADU) 		1525001006NRG23260920220253327 30/09/2022 Susheelamma 1525001WL0021694 Susheelamma 00652 PKGB0012164 2163 2163 Processed 12/11/2022 6415191686 Susheelamma ()
7 CHIKNAYAKANHALLI KN-25-001-006-001/243
(YALANADU) 		1525001006NRG23260920220253328 30/09/2022 Shashidhara 1525001WL0021694 Shashidhara 00652 PKGB0012164 2163 2163 Processed 12/11/2022 6415191684 Shashidhara ()
8 CHIKNAYAKANHALLI KN-25-001-006-008/227
(YALANADU) 		1525001006NRG23270920220257380 30/09/2022 Kataiah 1525001WL0022286 Kataiah 00652 PKGB0012164 1545 1545 Processed 12/11/2022 6415191690 Kataiah ()
9 CHIKNAYAKANHALLI KN-25-001-006-008/311
(YALANADU) 		1525001006NRG23270920220256009 30/09/2022 Sharadamma 1525001WL0022051 Sharadamma 00652 PKGB0012164 2163 2163 Processed 12/11/2022 6415191688 Sharadamma ()
10 CHIKNAYAKANHALLI KN-25-001-006-008/598
(YALANADU) 		1525001006NRG23270920220256010 30/09/2022 Prakash 1525001WL0022051 Prakash 00652 PKGB0012164 1545 1545 Processed 12/11/2022 6415191689 Prakash ()
11 CHIKNAYAKANHALLI KN-25-001-006-011/195
(YALANADU) 		1525001006NRG23260920220253329 30/09/2022 Devaraja 1525001WL0021694 Devaraja 00652 PKGB0012164 2163 2163 Processed 12/11/2022 6415191685 Devaraja ()
SubTotal 13596 13596
Total 21321 21321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001006_300922FTO_587950 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 1854
2 CHIKNAYAKANHALLI KN1525001006_300922FTO_587950 State Bank of India SBIN0008038 HULIYAR 3708
3 CHIKNAYAKANHALLI KN1525001006_300922FTO_587950 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 2163
4 CHIKNAYAKANHALLI KN1525001006_300922FTO_587950 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 13596

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