Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:09:40 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001012_090123FTO_889112
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-25-001-012-008/107
(DODDABIDARE) 		1525001012NRG23090120230463878 09/01/2023 Kaveri bai 1525001012WL043958 Kaveri bai 00078 CNRB0000533 1854 1854 Processed 13/01/2023 7881089049 Kaveri bai ()
2 CHIKNAYAKANHALLI KN-25-001-012-008/107
(DODDABIDARE) 		1525001012NRG23090120230463880 09/01/2023 puttaraju naik K 1525001012WL043958 puttaraju naik K 00078 CNRB0000533 1854 1854 Processed 13/01/2023 7881089048 puttaraju naik K ()
3 CHIKNAYAKANHALLI KN-25-001-012-008/116
(DODDABIDARE) 		1525001012NRG23090120230463889 09/01/2023 BHARATHIBAI 1525001012WL043958 BHARATHIBAI 00078 CNRB0000533 1854 1854 Processed 13/01/2023 7881089041 BHARATHIBAI ()
4 CHIKNAYAKANHALLI KN-25-001-012-008/116
(DODDABIDARE) 		1525001012NRG23090120230463890 09/01/2023 Karki Bai 1525001012WL043958 Karki Bai 00078 CNRB0000533 1854 1854 Processed 13/01/2023 7881089038 Karki Bai ()
5 CHIKNAYAKANHALLI KN-25-001-012-008/116
(DODDABIDARE) 		1525001012NRG23090120230463888 09/01/2023 YASHODHABAI 1525001012WL043958 YASHODHABAI 00078 CNRB0000533 1854 1854 Processed 13/01/2023 7881089040 YASHODHABAI ()
6 CHIKNAYAKANHALLI KN-25-001-012-008/117
(DODDABIDARE) 		1525001012NRG23090120230463891 09/01/2023 BHEEMA NAIK 1525001012WL043958 BHEEMA NAIK 00078 CNRB0000533 1854 1854 Processed 13/01/2023 7881089039 BHEEMA NAIK ()
SubTotal 11124 11124
7 CHIKNAYAKANHALLI KN-25-001-012-008/113
(DODDABIDARE) 		1525001012NRG23090120230463883 09/01/2023 MOHANKUMAR 1525001012WL043958 MOHANKUMAR 00415 SBIN0008038 1854 1854 Processed 13/01/2023 7881089046 MR MOHAN KUMAR G ()
8 CHIKNAYAKANHALLI KN-25-001-012-008/113
(DODDABIDARE) 		1525001012NRG23090120230463884 09/01/2023 Sumalatha 1525001012WL043958 Sumalatha 00415 SBIN0008038 1854 1854 Processed 13/01/2023 7881089047 MISS K SUMALATHA ()
9 CHIKNAYAKANHALLI KN-25-001-012-008/116
(DODDABIDARE) 		1525001012NRG23090120230463887 09/01/2023 SHIVANAIK 1525001012WL043958 SHIVANAIK 00415 SBIN0008038 1854 1854 Processed 13/01/2023 7881089042 MR H K SHIVANAIK ()
SubTotal 5562 5562
10 CHIKNAYAKANHALLI KN-25-001-012-008/112
(DODDABIDARE) 		1525001012NRG23090120230463882 09/01/2023 Thulasi Bai 1525001012WL043958 Thulasi Bai 00415 SBIN0041115 1854 1854 Processed 13/01/2023 7881089044 MRS TULASI BAYI K ()
11 CHIKNAYAKANHALLI KN-25-001-012-008/112
(DODDABIDARE) 		1525001012NRG23090120230463881 09/01/2023 Vijay Kumar 1525001012WL043958 Vijay Kumar 00415 SBIN0041115 1854 1854 Processed 13/01/2023 7881089043 MR VIJAYKUMARNAIK R ()
12 CHIKNAYAKANHALLI KN-25-001-012-008/113
(DODDABIDARE) 		1525001012NRG23090120230463885 09/01/2023 Nagratna bai 1525001012WL043958 Nagratna bai 00415 SBIN0041115 1854 1854 Processed 13/01/2023 7881089045 MRS NAGARATHNA BAI NAGARATHNA BAI ()
13 CHIKNAYAKANHALLI KN-25-001-012-008/447
(DODDABIDARE) 		1525001012NRG23090120230463900 09/01/2023 lakkamma 1525001012WL043958 lakkamma 00415 SBIN0041115 1854 1854 Processed 13/01/2023 7881089051 MRS LAKKAMMA LAKKAMMA ()
14 CHIKNAYAKANHALLI KN-25-001-012-008/84
(DODDABIDARE) 		1525001012NRG23090120230463907 09/01/2023 sridhara 1525001012WL043958 sridhara 00415 SBIN0041115 1854 1854 Processed 13/01/2023 7881089050 MR P N SRIDHARA ()
SubTotal 9270 9270
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001012_090123FTO_889112 Canara Bank CNRB0000533 HULIYAR 11124
2 CHIKNAYAKANHALLI KN1525001012_090123FTO_889112 State Bank of India SBIN0008038 HULIYAR 5562
3 CHIKNAYAKANHALLI KN1525001012_090123FTO_889112 State Bank of India SBIN0041115 HULIYAR 9270

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