Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_021222FTO_769899
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-25-001-003-019/99-A
(GANADALU) 		1525001003NRG23021220220376320 02/12/2022 Pruthviraj R M 1525001003WL035055 Pruthviraj R M 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510729984 Pruthviraj R M ()
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-003-015/232
(GANADALU) 		1525001003NRG23021220220376326 02/12/2022 Gowramma 1525001003WL035056 Gowramma 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510729979 MRS GOWRAMMA V ()
3 CHIKNAYAKANHALLI KN-25-001-003-015/232
(GANADALU) 		1525001003NRG23021220220376325 02/12/2022 Varakerappa 1525001003WL035056 Varakerappa 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510729978 MR MR VARAKERAPPA ()
SubTotal 4326 4326
4 CHIKNAYAKANHALLI KN-25-001-003-019/129
(GANADALU) 		1525001003NRG23021220220376335 02/12/2022 Manjamma 1525001003WL035057 Manjamma 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510729982 MRS MANJAMMA T ()
5 CHIKNAYAKANHALLI KN-25-001-003-019/786
(GANADALU) 		1525001003NRG23021220220376336 02/12/2022 Rangaswamy S V 1525001003WL035057 Rangaswamy S V 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510729983 MR RANGASWAMY S V ()
6 CHIKNAYAKANHALLI KN-25-001-003-019/786
(GANADALU) 		1525001003NRG23021220220376337 02/12/2022 Rathanamma 1525001003WL035057 Rathanamma 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510729980 MRS RATHANAMMA ()
7 CHIKNAYAKANHALLI KN-25-001-003-019/99-A
(GANADALU) 		1525001003NRG23021220220376318 02/12/2022 R C Mahesh 1525001003WL035055 R C Mahesh 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510729981 MR R C MAHESH ()
SubTotal 8652 8652
8 CHIKNAYAKANHALLI KN-25-001-003-003/789
(GANADALU) 		1525001003NRG23021220220376331 02/12/2022 Shankaramma 1525001003WL035057 Shankaramma 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729973 Shankaramma ()
9 CHIKNAYAKANHALLI KN-25-001-003-010/322
(GANADALU) 		1525001003NRG23021220220376321 02/12/2022 Kavitha 1525001003WL035056 Kavitha 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729976 Kavitha ()
10 CHIKNAYAKANHALLI KN-25-001-003-010/322
(GANADALU) 		1525001003NRG23021220220376322 02/12/2022 Ramesh 1525001003WL035056 Ramesh 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729967 Ramesh ()
11 CHIKNAYAKANHALLI KN-25-001-003-012/200-A
(GANADALU) 		1525001003NRG23021220220376333 02/12/2022 G S Kantharaju 1525001003WL035057 G S Kantharaju 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729975 G S Kantharaju ()
12 CHIKNAYAKANHALLI KN-25-001-003-012/200-A
(GANADALU) 		1525001003NRG23021220220376332 02/12/2022 Savithramma 1525001003WL035057 Savithramma 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729972 Savithramma ()
13 CHIKNAYAKANHALLI KN-25-001-003-015/706
(GANADALU) 		1525001003NRG23021220220376327 02/12/2022 LAKSHMIDEVI K 1525001003WL035056 LAKSHMIDEVI K 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729977 LAKSHMIDEVI K ()
14 CHIKNAYAKANHALLI KN-25-001-003-019/726
(GANADALU) 		1525001003NRG23021220220376313 02/12/2022 Gowramma 1525001003WL035052 Gowramma 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729969 Gowramma ()
15 CHIKNAYAKANHALLI KN-25-001-003-019/726
(GANADALU) 		1525001003NRG23021220220376312 02/12/2022 Prashanth 1525001003WL035052 Prashanth 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729970 Prashanth ()
16 CHIKNAYAKANHALLI KN-25-001-003-019/726
(GANADALU) 		1525001003NRG23021220220376314 02/12/2022 Vishalamma 1525001003WL035052 Vishalamma 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729966 Vishalamma ()
17 CHIKNAYAKANHALLI KN-25-001-003-019/785
(GANADALU) 		1525001003NRG23021220220376329 02/12/2022 Devarajamma 1525001003WL035056 Devarajamma 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729971 Devarajamma ()
18 CHIKNAYAKANHALLI KN-25-001-003-019/785
(GANADALU) 		1525001003NRG23021220220376330 02/12/2022 Ramesha 1525001003WL035056 Ramesha 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729968 Ramesha ()
19 CHIKNAYAKANHALLI KN-25-001-003-019/99-A
(GANADALU) 		1525001003NRG23021220220376319 02/12/2022 M Bramaramba 1525001003WL035055 M Bramaramba 00652 PKGB0012145 2163 2163 Processed 30/12/2022 7510729974 M Bramaramba ()
SubTotal 25956 25956
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001003_021222FTO_769899 Canara Bank CNRB0000533 HULIYAR 2163
2 CHIKNAYAKANHALLI KN1525001003_021222FTO_769899 State Bank of India SBIN0008038 HULIYAR 4326
3 CHIKNAYAKANHALLI KN1525001003_021222FTO_769899 State Bank of India SBIN0041115 HULIYAR 8652
4 CHIKNAYAKANHALLI KN1525001003_021222FTO_769899 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 25956

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