Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:23 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001018_170323APB_FTO_1000287
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-25-001-018-004/1018
(BARAGUR) 		1525001018NRG23170320230577198 17/03/2023 ranganath 1525001018WL058297 ranganath 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0115765316 RANGANATHA B E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-018-005/1096
(BARAGUR) 		1525001018NRG23170320230577132 17/03/2023 kushnamurty 1525001018WL058294 kushnamurty 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0115765318 KRISHNAMURTHY CANARA BANK(508532)
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-018-004/700
(BARAGUR) 		1525001018NRG23170320230577129 17/03/2023 mahesha 1525001018WL058294 mahesha 00078 CNRB0001420 2472 2472 Processed 25/03/2023 0115765334 MAHESH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2472 2472
4 CHIKNAYAKANHALLI KN-25-001-018-004/1005
(BARAGUR) 		1525001018NRG23170320230577197 17/03/2023 ramachandriah 1525001018WL058297 ramachandriah 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0115765322 RAMACHANDRAIAH R CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-018-004/1018
(BARAGUR) 		1525001018NRG23170320230577199 17/03/2023 puspavathi 1525001018WL058297 puspavathi 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0115765323 PUSHPAVATHI B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-018-004/408
(BARAGUR) 		1525001018NRG23170320230577200 17/03/2023 PUNITH 1525001018WL058297 PUNITH 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0115765317 PUNITH B G INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHIKNAYAKANHALLI KN-25-001-018-004/523
(BARAGUR) 		1525001018NRG23170320230577126 17/03/2023 yoganda b e 1525001018WL058294 yoganda b e 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0115765320 YOGANANDA B E CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-018-004/700
(BARAGUR) 		1525001018NRG23170320230577128 17/03/2023 shashikala 1525001018WL058294 shashikala 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0115765332 SHASHIKALA B K CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-018-004/700
(BARAGUR) 		1525001018NRG23170320230577127 17/03/2023 sushilamma 1525001018WL058294 sushilamma 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0115765329 SUSHILAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-018-005/1000
(BARAGUR) 		1525001018NRG23170320230577130 17/03/2023 manjula 1525001018WL058294 manjula 00078 CNRB0003867 1854 1854 Processed 25/03/2023 0115765321 MANJULA WO SIDDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-018-005/1000
(BARAGUR) 		1525001018NRG23170320230577131 17/03/2023 siddaraju 1525001018WL058294 siddaraju 00078 CNRB0003867 1854 1854 Processed 25/03/2023 0115765319 SIDDARAJU CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-018-005/1096
(BARAGUR) 		1525001018NRG23170320230577133 17/03/2023 sujatha 1525001018WL058294 sujatha 00078 CNRB0003867 1854 1854 Processed 25/03/2023 0115765338 SUJATHA CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-018-008/301-A
(BARAGUR) 		1525001018NRG23170320230577136 17/03/2023 kiran 1525001018WL058294 kiran 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0115765327 KIRAN S CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-018-008/419
(BARAGUR) 		1525001018NRG23170320230577137 17/03/2023 kantaraju 1525001018WL058294 kantaraju 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0115765330 KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-018-008/419
(BARAGUR) 		1525001018NRG23170320230577138 17/03/2023 nagamma 1525001018WL058294 nagamma 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0115765328 NAGARATHNAMMA CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-018-013/781
(BARAGUR) 		1525001018NRG23170320230577201 17/03/2023 govindaiah 1525001018WL058297 govindaiah 00078 CNRB0003867 1545 1545 Processed 25/03/2023 0115765326 T B GOVINDA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-018-013/781
(BARAGUR) 		1525001018NRG23170320230577202 17/03/2023 joythi 1525001018WL058297 joythi 00078 CNRB0003867 1545 1545 Processed 25/03/2023 0115765324 JYOTHI GID31074 UNION BANK OF INDIA(508500)
18 CHIKNAYAKANHALLI KN-25-001-018-013/983
(BARAGUR) 		1525001018NRG23170320230577204 17/03/2023 manjunath 1525001018WL058297 manjunath 00078 CNRB0003867 1545 1545 Processed 25/03/2023 0115765331 MR MANJUNATH C STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-018-013/983
(BARAGUR) 		1525001018NRG23170320230577205 17/03/2023 nandish 1525001018WL058297 nandish 00078 CNRB0003867 1545 1545 Processed 25/03/2023 0115765325 NANDEESH CANARA BANK(508532)
SubTotal 33990 33990
20 CHIKNAYAKANHALLI KN-25-001-018-008/301-A
(BARAGUR) 		1525001018NRG23170320230577135 17/03/2023 yashavantha 1525001018WL058294 yashavantha 00165 IBKL0001938 2472 2472 Processed 25/03/2023 0115765333 YASHAVANTH U S IDBI BANK(607095)
SubTotal 2472 2472
21 CHIKNAYAKANHALLI KN-25-001-018-008/301-A
(BARAGUR) 		1525001018NRG23170320230577134 17/03/2023 kamalamma 1525001018WL058294 kamalamma 00652 PKGB0012137 2472 2472 Processed 25/03/2023 0115765337 KAMALAMMA CANARA BANK(508532)
SubTotal 2472 2472
22 CHIKNAYAKANHALLI KN-25-001-018-004/523
(BARAGUR) 		1525001018NRG23170320230577125 17/03/2023 prema kumari 1525001018WL058294 prema kumari 00652 PKGB0012163 2472 2472 Processed 25/03/2023 0115765336 PREMAKUMARI WO GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-018-013/983
(BARAGUR) 		1525001018NRG23170320230577203 17/03/2023 shivamma 1525001018WL058297 shivamma 00652 PKGB0012163 1545 1545 Processed 25/03/2023 0115765335 SHIVAMMA CANARA BANK(508532)
SubTotal 4017 4017
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001018_170323APB_FTO_1000287 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4326
2 CHIKNAYAKANHALLI KN1525001018_170323APB_FTO_1000287 Canara Bank CNRB0001420 BOMMASANDRA 2472
3 CHIKNAYAKANHALLI KN1525001018_170323APB_FTO_1000287 Canara Bank CNRB0003867 MATHIGHATTA 33990
4 CHIKNAYAKANHALLI KN1525001018_170323APB_FTO_1000287 IDBI Bank IBKL0001938 TIPTUR 2472
5 CHIKNAYAKANHALLI KN1525001018_170323APB_FTO_1000287 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2472
6 CHIKNAYAKANHALLI KN1525001018_170323APB_FTO_1000287 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 4017

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