Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:19:45 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_261222FTO_840457
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-25-001-004-005/2680
(KENKERE) 		1525001004NRG23261220220429425 26/12/2022 KAVITHA 1525001004WL040387 KAVITHA 00078 CNRB0000533 2472 2472 Processed 30/12/2022 7514934333 KAVITHA ()
2 CHIKNAYAKANHALLI KN-25-001-004-005/5587
(KENKERE) 		1525001004NRG23261220220429437 26/12/2022 RADHAMANI T V 1525001004WL040388 RADHAMANI T V 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7514934334 RADHAMANI T V ()
3 CHIKNAYAKANHALLI KN-25-001-004-010/323
(KENKERE) 		1525001004NRG23261220220429409 26/12/2022 NAGARAJU E 1525001004WL040386 NAGARAJU E 00078 CNRB0000533 2163 2163 Rejected 30/12/2022 7514934346 A/c Blocked or Frozen
SubTotal 6489 6489
4 CHIKNAYAKANHALLI KN-25-001-004-005/722-A
(KENKERE) 		1525001004NRG23261220220429428 26/12/2022 Shivanandaiah 1525001004WL040387 Shivanandaiah 00078 CNRB0003851 2163 2163 Processed 30/12/2022 7514934335 Shivanandaiah ()
SubTotal 2163 2163
5 CHIKNAYAKANHALLI KN-25-001-004-005/2481
(KENKERE) 		1525001004NRG23261220220429434 26/12/2022 PARAMESHWARAIAH 1525001004WL040388 PARAMESHWARAIAH 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7514934340 MR PARAMESHWARAIAH ()
6 CHIKNAYAKANHALLI KN-25-001-004-005/2680
(KENKERE) 		1525001004NRG23261220220429424 26/12/2022 B R CHANNABASAVAYYA 1525001004WL040387 B R CHANNABASAVAYYA 00415 SBIN0008038 2472 2472 Processed 30/12/2022 7514934337 CHANNABASAVAIAH B R ()
7 CHIKNAYAKANHALLI KN-25-001-004-005/573-A
(KENKERE) 		1525001004NRG23261220220429426 26/12/2022 GAYITHRAMMA 1525001004WL040387 GAYITHRAMMA 00415 SBIN0008038 2472 2472 Processed 30/12/2022 7514934344 MRS GAYITHRAMMA ()
8 CHIKNAYAKANHALLI KN-25-001-004-005/889-A
(KENKERE) 		1525001004NRG23261220220429439 26/12/2022 JYOTHI 1525001004WL040388 JYOTHI 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7514934342 MRS JYOTHI ()
9 CHIKNAYAKANHALLI KN-25-001-004-010/137-A
(KENKERE) 		1525001004NRG23261220220429406 26/12/2022 CHANDRAMMA 1525001004WL040386 CHANDRAMMA 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7514934343 MRS CHANDRAMMA ()
10 CHIKNAYAKANHALLI KN-25-001-004-010/329
(KENKERE) 		1525001004NRG23261220220429441 26/12/2022 Ranganatha K N 1525001004WL040388 Ranganatha K N 00415 SBIN0008038 1236 1236 Processed 30/12/2022 7514934339 MR RANGANATHA K N RANGANATHA K N ()
11 CHIKNAYAKANHALLI KN-25-001-004-010/329
(KENKERE) 		1525001004NRG23261220220429440 26/12/2022 Suvarnamma 1525001004WL040388 Suvarnamma 00415 SBIN0008038 1545 1545 Processed 30/12/2022 7514934338 MRS SUVARNAMMA N ()
12 CHIKNAYAKANHALLI KN-25-001-004-010/376
(KENKERE) 		1525001004NRG23261220220429418 26/12/2022 KARIYAMMA Y H 1525001004WL040386 KARIYAMMA Y H 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7514934341 MR Y H KARIYAMMA ()
13 CHIKNAYAKANHALLI KN-25-001-004-010/900
(KENKERE) 		1525001004NRG23261220220429432 26/12/2022 MAHABOOBI 1525001004WL040387 MAHABOOBI 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7514934336 MAHABUB BI ()
SubTotal 18540 18540
14 CHIKNAYAKANHALLI KN-25-001-004-005/616-A
(KENKERE) 		1525001004NRG23261220220429450 26/12/2022 K S Raghuveer 1525001004WL040389 K S Raghuveer 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7514934345 MR K S RAGHUVEER ()
SubTotal 2163 2163
Total 29355 29355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_261222FTO_840457 Canara Bank CNRB0000533 HULIYAR 6489
2 CHIKNAYAKANHALLI KN1525001004_261222FTO_840457 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 2163
3 CHIKNAYAKANHALLI KN1525001004_261222FTO_840457 State Bank of India SBIN0008038 HULIYAR 16995
4 CHIKNAYAKANHALLI KN1525001004_261222FTO_840457 State Bank of India SBIN0008038 Huliyur 1545
5 CHIKNAYAKANHALLI KN1525001004_261222FTO_840457 State Bank of India SBIN0041115 HULIYAR 2163

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