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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:22 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_070422APB_FTO_3091
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-25-001-004-010/573
(KENKERE) 		1525001004NRG23070420220000038 07/04/2022 RAMESH K.B 1525001004WL00005 RAMESH K.B 00078 CNRB0000533 1545 1545 Processed 04/05/2022 0819668158 MR K B RAMESH STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-004-010/573
(KENKERE) 		1525001004NRG23070420220000039 07/04/2022 SUDHAMANI T R 1525001004WL00005 SUDHAMANI T R 00078 CNRB0000533 1236 1236 Processed 03/05/2022 0819668159 T R SUDHS RANI CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-004-010/9067
(KENKERE) 		1525001004NRG23070420220000040 07/04/2022 Basavaraju B S 1525001004WL00005 Basavaraju B S 00078 CNRB0000533 2163 2163 Processed 04/05/2022 0819668142 MR BASAVARAJU BS STATE BANK OF INDIA(508548)
SubTotal 4944 4944
4 CHIKNAYAKANHALLI KN-25-001-004-005/1095
(KENKERE) 		1525001004NRG23070420220000018 07/04/2022 J MAMATHA 1525001004WL00005 J MAMATHA 00415 SBIN0008038 2163 2163 Processed 04/05/2022 0819668149 MS MAMATHA J STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-004-005/1095
(KENKERE) 		1525001004NRG23070420220000019 07/04/2022 KOTTURAIAH 1525001004WL00005 KOTTURAIAH 00415 SBIN0008038 2163 2163 Processed 04/05/2022 0819668144 MR KOTTURAIAH B STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-004-005/2240
(KENKERE) 		1525001004NRG23070420220000056 07/04/2022 Chandrakala 1525001004WL00007 Chandrakala 00415 SBIN0008038 1854 1854 Processed 03/05/2022 0819668145 CHANDRAKALA GID30085 UNION BANK OF INDIA(508500)
7 CHIKNAYAKANHALLI KN-25-001-004-005/2364
(KENKERE) 		1525001004NRG23070420220000021 07/04/2022 ASHA 1525001004WL00005 ASHA 00415 SBIN0008038 2163 2163 Processed 04/05/2022 0819668154 MRS ASHA R M STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-004-005/2648
(KENKERE) 		1525001004NRG23070420220000023 07/04/2022 VIJAY KUMAR 1525001004WL00005 VIJAY KUMAR 00415 SBIN0008038 2163 2163 Processed 04/05/2022 0819668156 MR CVIJAYA KUMAR SO CHANNABASAVAYYA STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-004-005/2756
(KENKERE) 		1525001004NRG23070420220000024 07/04/2022 NETRAMMA 1525001004WL00005 NETRAMMA 00415 SBIN0008038 2163 2163 Processed 04/05/2022 0819668157 MR NETRAMMA WO SHANKARAPPA STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-004-005/2756
(KENKERE) 		1525001004NRG23070420220000025 07/04/2022 SHANKARAPPA 1525001004WL00005 SHANKARAPPA 00415 SBIN0008038 2163 2163 Processed 04/05/2022 0819668148 SHANKARAPPA STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-004-005/4041
(KENKERE) 		1525001004NRG23070420220000028 07/04/2022 CHANDRAKALA 1525001004WL00005 CHANDRAKALA 00415 SBIN0008038 2163 2163 Processed 04/05/2022 0819668147 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-004-005/4050
(KENKERE) 		1525001004NRG23070420220000050 07/04/2022 Bhagyamma 1525001004WL00006 Bhagyamma 00415 SBIN0008038 2163 2163 Rejected 04/05/2022 0819668150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHIKNAYAKANHALLI KN-25-001-004-005/5532
(KENKERE) 		1525001004NRG23070420220000051 07/04/2022 K.V CHANNAPPA 1525001004WL00006 K.V CHANNAPPA 00415 SBIN0008038 2163 2163 Processed 03/05/2022 0819668146 CHANNAPPA K V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-004-005/5532
(KENKERE) 		1525001004NRG23070420220000052 07/04/2022 LALITHAMMA 1525001004WL00006 LALITHAMMA 00415 SBIN0008038 2163 2163 Rejected 04/05/2022 0819668151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHIKNAYAKANHALLI KN-25-001-004-005/6047
(KENKERE) 		1525001004NRG23070420220000058 07/04/2022 GANGANAIK 1525001004WL00007 GANGANAIK 00415 SBIN0008038 2163 2163 Processed 04/05/2022 0819668155 MR GANGANAIK STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-004-005/6047
(KENKERE) 		1525001004NRG23070420220000057 07/04/2022 NETHRABAI 1525001004WL00007 NETHRABAI 00415 SBIN0008038 2163 2163 Processed 04/05/2022 0819668152 MR NEETHRAVATHI STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-004-005/6564
(KENKERE) 		1525001004NRG23070420220000033 07/04/2022 GURUSIDDAIAH 1525001004WL00005 GURUSIDDAIAH 00415 SBIN0008038 2163 2163 Processed 04/05/2022 0819668143 MR GURUSIDDAIAH R STATE BANK OF INDIA(508548)
SubTotal 29973 29973
18 CHIKNAYAKANHALLI KN-25-001-004-005/2365
(KENKERE) 		1525001004NRG23070420220000022 07/04/2022 TIRTHAKUMAR H J 1525001004WL00005 TIRTHAKUMAR H J 00415 SBIN0041115 2163 2163 Processed 04/05/2022 0819668153 MR TIRTHAKUMAR H J STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_070422APB_FTO_3091 Canara Bank CNRB0000533 HULIYAR 4944
2 CHIKNAYAKANHALLI KN1525001004_070422APB_FTO_3091 State Bank of India SBIN0008038 HULIYAR 25647
3 CHIKNAYAKANHALLI KN1525001004_070422APB_FTO_3091 State Bank of India SBIN0008038 Huliyur 4326
4 CHIKNAYAKANHALLI KN1525001004_070422APB_FTO_3091 State Bank of India SBIN0041115 HULIYAR 2163

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