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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:09:32 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_141222FTO_802981
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-25-001-024-025/203
(MUDDENAHALLI) 		1525001024NRG23141220220407225 14/12/2022 Usha 1525001024WL038301 Usha 00045 BARB0VJCHTU 2472 2472 Processed 30/12/2022 7512861483 Usha ()
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-024-005/2
(MUDDENAHALLI) 		1525001024NRG23141220220407176 14/12/2022 Mohan kumar 1525001024WL038299 Mohan kumar 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7512861485 Mohan kumar ()
3 CHIKNAYAKANHALLI KN-25-001-024-005/38
(MUDDENAHALLI) 		1525001024NRG23141220220407180 14/12/2022 JAYAMMA 1525001024WL038299 JAYAMMA 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7512861487 JAYAMMA ()
4 CHIKNAYAKANHALLI KN-25-001-024-006/57
(MUDDENAHALLI) 		1525001024NRG23141220220407211 14/12/2022 Shivanna 1525001024WL038300 Shivanna 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512861486 Shivanna ()
5 CHIKNAYAKANHALLI KN-25-001-024-025/187
(MUDDENAHALLI) 		1525001024NRG23141220220407239 14/12/2022 PARVATHAMMA 1525001024WL038304 PARVATHAMMA 00078 CNRB0000530 927 927 Processed 30/12/2022 7512861484 PARVATHAMMA ()
6 CHIKNAYAKANHALLI KN-25-001-024-025/43
(MUDDENAHALLI) 		1525001024NRG23141220220407241 14/12/2022 dammi 1525001024WL038304 dammi 00078 CNRB0000530 1854 1854 Rejected 30/12/2022 7512861488 No Such Account
SubTotal 9888 9888
7 CHIKNAYAKANHALLI KN-25-001-024-005/38
(MUDDENAHALLI) 		1525001024NRG23141220220407181 14/12/2022 NETHTRAVITHI 1525001024WL038299 NETHTRAVITHI 00083 SBIN0RRCKGB 2472 2472 Rejected 30/12/2022 7512861495 No Such Account
8 CHIKNAYAKANHALLI KN-25-001-024-005/635
(MUDDENAHALLI) 		1525001024NRG23141220220407182 14/12/2022 Shivanna 1525001024WL038299 Shivanna 00083 SBIN0RRCKGB 2472 2472 Rejected 30/12/2022 7512861494 No Such Account
9 CHIKNAYAKANHALLI KN-25-001-024-024/158
(MUDDENAHALLI) 		1525001024NRG23141220220407224 14/12/2022 Drakshayanamma 1525001024WL038301 Drakshayanamma 00083 SBIN0RRCKGB 2472 2472 Rejected 30/12/2022 7512861496 No Such Account
SubTotal 7416 7416
10 CHIKNAYAKANHALLI KN-25-001-024-005/2
(MUDDENAHALLI) 		1525001024NRG23141220220407177 14/12/2022 P N LATHA BAYI 1525001024WL038299 P N LATHA BAYI 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7512861492 MRS P N LATHA BAYI ()
11 CHIKNAYAKANHALLI KN-25-001-024-006/57
(MUDDENAHALLI) 		1525001024NRG23141220220407212 14/12/2022 manjuatha 1525001024WL038300 manjuatha 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512861493 MR MANJUNATHA K S ()
SubTotal 4635 4635
12 CHIKNAYAKANHALLI KN-25-001-024-005/20
(MUDDENAHALLI) 		1525001024NRG23141220220407178 14/12/2022 RAMESHA G 1525001024WL038299 RAMESHA G 00652 PKGB0012163 2472 2472 Processed 30/12/2022 7512861489 RAMESHA G ()
SubTotal 2472 2472
13 CHIKNAYAKANHALLI KN-25-001-024-005/23
(MUDDENAHALLI) 		1525001024NRG23141220220407179 14/12/2022 PUPLI BAYI 1525001024WL038299 PUPLI BAYI 00652 PKGB0012174 2472 2472 Processed 30/12/2022 7512861491 PUPLI BAYI ()
14 CHIKNAYAKANHALLI KN-25-001-024-024/196
(MUDDENAHALLI) 		1525001024NRG23141220220407219 14/12/2022 basavaraju 1525001024WL038300 basavaraju 00652 PKGB0012174 2472 2472 Processed 30/12/2022 7512861497 basavaraju ()
15 CHIKNAYAKANHALLI KN-25-001-024-024/196
(MUDDENAHALLI) 		1525001024NRG23141220220407218 14/12/2022 shylaja 1525001024WL038300 shylaja 00652 PKGB0012174 2472 2472 Processed 30/12/2022 7512861490 shylaja ()
SubTotal 7416 7416
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_141222FTO_802981 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2472
2 CHIKNAYAKANHALLI KN1525001024_141222FTO_802981 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 9888
3 CHIKNAYAKANHALLI KN1525001024_141222FTO_802981 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 7416
4 CHIKNAYAKANHALLI KN1525001024_141222FTO_802981 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4635
5 CHIKNAYAKANHALLI KN1525001024_141222FTO_802981 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2472
6 CHIKNAYAKANHALLI KN1525001024_141222FTO_802981 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 7416

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