Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_050123FTO_880794
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-25-001-023-015/49
(DUGUDIHALLI) 		1525001023NRG23050120230454428 05/01/2023 K P GURUMURTHY 1525001023WL043010 K P GURUMURTHY 00078 CNRB0000530 2472 2472 Processed 10/01/2023 7799175033 K P GURUMURTHY ()
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-023-001/1570
(DUGUDIHALLI) 		1525001023NRG23050120230454160 05/01/2023 Raghunandan 1525001023WL042983 Raghunandan 00083 SBIN0RRCKGB 2163 2163 Rejected 10/01/2023 7799175052 No Such Account
3 CHIKNAYAKANHALLI KN-25-001-023-011/173
(DUGUDIHALLI) 		1525001023NRG23050120230454181 05/01/2023 Allamma prabhu 1525001023WL042985 Allamma prabhu 00083 SBIN0RRCKGB 2472 2472 Rejected 10/01/2023 7799175050 No Such Account
4 CHIKNAYAKANHALLI KN-25-001-023-011/25
(DUGUDIHALLI) 		1525001023NRG23050120230454172 05/01/2023 KUMARASWAMY K N 1525001023WL042983 KUMARASWAMY K N 00083 SBIN0RRCKGB 2163 2163 Rejected 10/01/2023 7799175049 No Such Account
5 CHIKNAYAKANHALLI KN-25-001-023-011/25
(DUGUDIHALLI) 		1525001023NRG23050120230454173 05/01/2023 VIMALA 1525001023WL042983 VIMALA 00083 SBIN0RRCKGB 2163 2163 Rejected 10/01/2023 7799175053 No Such Account
6 CHIKNAYAKANHALLI KN-25-001-023-011/32
(DUGUDIHALLI) 		1525001023NRG23050120230454188 05/01/2023 DAKSHAYANAMMA 1525001023WL042985 DAKSHAYANAMMA 00083 SBIN0RRCKGB 2472 2472 Rejected 10/01/2023 7799175051 No Such Account
SubTotal 11433 11433
7 CHIKNAYAKANHALLI KN-25-001-023-001/51
(DUGUDIHALLI) 		1525001023NRG23050120230454162 05/01/2023 Sunanda 1525001023WL042983 Sunanda 00415 SBIN0040093 2163 2163 Processed 10/01/2023 7799175044 MRS SUNANDA M N ()
8 CHIKNAYAKANHALLI KN-25-001-023-007/29
(DUGUDIHALLI) 		1525001023NRG23050120230454411 05/01/2023 Rathnamma 1525001023WL043010 Rathnamma 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799175055 MR RATHNAMMA ()
9 CHIKNAYAKANHALLI KN-25-001-023-007/36
(DUGUDIHALLI) 		1525001023NRG23050120230454412 05/01/2023 DAKSHAYANAMMA 1525001023WL043010 DAKSHAYANAMMA 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799175056 MRS DAKSHAYANAMMA DAKSHAYANAMMA ()
10 CHIKNAYAKANHALLI KN-25-001-023-007/903
(DUGUDIHALLI) 		1525001023NRG23050120230454416 05/01/2023 B S Sidde Gowde 1525001023WL043010 B S Sidde Gowde 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799175041 MR SIDDEGOWDA B S ()
11 CHIKNAYAKANHALLI KN-25-001-023-011/23
(DUGUDIHALLI) 		1525001023NRG23050120230454185 05/01/2023 JAYADEVAMURTHY 1525001023WL042985 JAYADEVAMURTHY 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799175042 MR JAYADEV MURTHY ()
12 CHIKNAYAKANHALLI KN-25-001-023-011/23
(DUGUDIHALLI) 		1525001023NRG23050120230454186 05/01/2023 SHAMALA 1525001023WL042985 SHAMALA 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799175047 MR SHYAMALA WO JAYADEVA ()
13 CHIKNAYAKANHALLI KN-25-001-023-011/32
(DUGUDIHALLI) 		1525001023NRG23050120230454187 05/01/2023 SHANKARAIAH 1525001023WL042985 SHANKARAIAH 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799175040 MR SHANKARALINGAPPA K H ()
14 CHIKNAYAKANHALLI KN-25-001-023-011/34
(DUGUDIHALLI) 		1525001023NRG23050120230454189 05/01/2023 Nagarajaiah 1525001023WL042985 Nagarajaiah 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799175039 MR NAGARAJAIAH NAGARAJAIAH ()
15 CHIKNAYAKANHALLI KN-25-001-023-011/34
(DUGUDIHALLI) 		1525001023NRG23050120230454190 05/01/2023 Shivamma 1525001023WL042985 Shivamma 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799175048 MRS SHIVAMMA ()
16 CHIKNAYAKANHALLI KN-25-001-023-011/36
(DUGUDIHALLI) 		1525001023NRG23050120230454175 05/01/2023 Basayegowda K G 1525001023WL042983 Basayegowda K G 00415 SBIN0040093 2163 2163 Processed 10/01/2023 7799175043 MR BASAVEGOWDA K G ()
17 CHIKNAYAKANHALLI KN-25-001-023-011/36
(DUGUDIHALLI) 		1525001023NRG23050120230454174 05/01/2023 kamalamma 1525001023WL042983 kamalamma 00415 SBIN0040093 2163 2163 Rejected 10/01/2023 7799175046 Account closed
18 CHIKNAYAKANHALLI KN-25-001-023-011/9
(DUGUDIHALLI) 		1525001023NRG23050120230454422 05/01/2023 K V HEMAMBARA 1525001023WL043010 K V HEMAMBARA 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799175038 MR K V HEMAMBARA ()
19 CHIKNAYAKANHALLI KN-25-001-023-012/76
(DUGUDIHALLI) 		1525001023NRG23050120230454424 05/01/2023 PRAMEELA 1525001023WL043010 PRAMEELA 00415 SBIN0040093 2472 2472 Processed 10/01/2023 7799175045 MRS PRAMELA WO BASAVARAJU ()
SubTotal 31209 31209
20 CHIKNAYAKANHALLI KN-25-001-023-007/930
(DUGUDIHALLI) 		1525001023NRG23050120230454168 05/01/2023 NETHRA V M 1525001023WL042983 NETHRA V M 00415 SBIN0040339 2163 2163 Processed 10/01/2023 7799175057 MRS NETHRA V M ()
21 CHIKNAYAKANHALLI KN-25-001-023-014/69
(DUGUDIHALLI) 		1525001023NRG23050120230454427 05/01/2023 RATNNAMMA 1525001023WL043010 RATNNAMMA 00415 SBIN0040339 2472 2472 Processed 10/01/2023 7799175054 MRS NAGARATHNAMMA WO RANGASWAMY ()
SubTotal 4635 4635
22 CHIKNAYAKANHALLI KN-25-001-023-007/913
(DUGUDIHALLI) 		1525001023NRG23050120230454418 05/01/2023 Yogeshaiah 1525001023WL043010 Yogeshaiah 00652 PKGB0012174 2472 2472 Processed 10/01/2023 7799175034 Yogeshaiah ()
23 CHIKNAYAKANHALLI KN-25-001-023-011/177
(DUGUDIHALLI) 		1525001023NRG23050120230454419 05/01/2023 KANTHARJU 1525001023WL043010 KANTHARJU 00652 PKGB0012174 2472 2472 Processed 10/01/2023 7799175036 KANTHARJU ()
24 CHIKNAYAKANHALLI KN-25-001-023-011/9
(DUGUDIHALLI) 		1525001023NRG23050120230454421 05/01/2023 DEVIKAMMA 1525001023WL043010 DEVIKAMMA 00652 PKGB0012174 2472 2472 Rejected 10/01/2023 7799175037 No Such Account
25 CHIKNAYAKANHALLI KN-25-001-023-011/9
(DUGUDIHALLI) 		1525001023NRG23050120230454420 05/01/2023 VENKATANARASIMHACHAR 1525001023WL043010 VENKATANARASIMHACHAR 00652 PKGB0012174 2472 2472 Processed 10/01/2023 7799175035 VENKATANARASIMHACHAR ()
SubTotal 9888 9888
Total 59637 59637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_050123FTO_880794 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2472
2 CHIKNAYAKANHALLI KN1525001023_050123FTO_880794 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 11433
3 CHIKNAYAKANHALLI KN1525001023_050123FTO_880794 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 31209
4 CHIKNAYAKANHALLI KN1525001023_050123FTO_880794 State Bank of India SBIN0040339 SETTIKERE 4635
5 CHIKNAYAKANHALLI KN1525001023_050123FTO_880794 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 9888

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