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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:05:18 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_301122FTO_761293
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-25-001-013-002/198
(BARAKANALU) 		1525001013NRG23301120220369390 30/11/2022 KARIYAMMA 1525001013WL034342 KARIYAMMA 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511449041 KARIYAMMA ()
2 CHIKNAYAKANHALLI KN-25-001-013-002/204
(BARAKANALU) 		1525001013NRG23301120220369391 30/11/2022 SHARADAMMA 1525001013WL034342 SHARADAMMA 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7511449042 SHARADAMMA ()
3 CHIKNAYAKANHALLI KN-25-001-013-006/704
(BARAKANALU) 		1525001013NRG23301120220369373 30/11/2022 DHARANESH 1525001013WL034340 DHARANESH 00078 CNRB0000533 1545 1545 Processed 30/12/2022 7511449043 DHARANESH ()
4 CHIKNAYAKANHALLI KN-25-001-013-016/217
(BARAKANALU) 		1525001013NRG23301120220369385 30/11/2022 Shivamma 1525001013WL034341 Shivamma 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7511449044 Shivamma ()
SubTotal 7725 7725
5 CHIKNAYAKANHALLI KN-25-001-013-002/198
(BARAKANALU) 		1525001013NRG23301120220369389 30/11/2022 JAYAMMA 1525001013WL034342 JAYAMMA 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7511449047 MRS JAYAMMA ()
6 CHIKNAYAKANHALLI KN-25-001-013-006/574
(BARAKANALU) 		1525001013NRG23301120220369372 30/11/2022 PUTTAMMA 1525001013WL034340 PUTTAMMA 00415 SBIN0008038 1545 1545 Processed 30/12/2022 7511449045 MRS PUTTARANGAMMA B G WO UMESHA ()
7 CHIKNAYAKANHALLI KN-25-001-013-006/78
(BARAKANALU) 		1525001013NRG23301120220369401 30/11/2022 Shilpa 1525001013WL034342 Shilpa 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7511449046 MS SHILPA K ()
SubTotal 5871 5871
8 CHIKNAYAKANHALLI KN-25-001-013-016/46
(BARAKANALU) 		1525001013NRG23301120220369386 30/11/2022 GOWRAMMA 1525001013WL034341 GOWRAMMA 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7511449048 MRS GOWRAMMA ()
SubTotal 2163 2163
9 CHIKNAYAKANHALLI KN-25-001-013-006/19
(BARAKANALU) 		1525001013NRG23301120220369370 30/11/2022 SUKANYAMMA 1525001013WL034340 SUKANYAMMA 00415 SBIN0040183 1545 1545 Processed 30/12/2022 7511449051 MRS SUKANYAMMA ()
10 CHIKNAYAKANHALLI KN-25-001-013-015/497
(BARAKANALU) 		1525001013NRG23301120220369377 30/11/2022 Lakshmidevamma 1525001013WL034341 Lakshmidevamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7511449050 MRS LAKSHMIDEVAMMA ()
11 CHIKNAYAKANHALLI KN-25-001-013-015/697
(BARAKANALU) 		1525001013NRG23301120220369378 30/11/2022 BYRALINGAIAH 1525001013WL034341 BYRALINGAIAH 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7511449049 MR S B BYRALINGAIAH ()
SubTotal 5871 5871
12 CHIKNAYAKANHALLI KN-25-001-013-006/714
(BARAKANALU) 		1525001013NRG23301120220369398 30/11/2022 MALLESHCHAR B S 1525001013WL034342 MALLESHCHAR B S 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7511449052 MR MALLESHACHAR B S ()
13 CHIKNAYAKANHALLI KN-25-001-013-006/726
(BARAKANALU) 		1525001013NRG23301120220369399 30/11/2022 Chandra Shekhar 1525001013WL034342 Chandra Shekhar 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7511449053 MR CHANDRASHEKARAIAH CHANDRASHEKARAIAH ()
SubTotal 4326 4326
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_301122FTO_761293 Canara Bank CNRB0000533 HULIYAR 7725
2 CHIKNAYAKANHALLI KN1525001013_301122FTO_761293 State Bank of India SBIN0008038 HULIYAR 5871
3 CHIKNAYAKANHALLI KN1525001013_301122FTO_761293 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163
4 CHIKNAYAKANHALLI KN1525001013_301122FTO_761293 State Bank of India SBIN0040183 THIMMANAHALLI 5871
5 CHIKNAYAKANHALLI KN1525001013_301122FTO_761293 State Bank of India SBIN0041115 HULIYAR 4326

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