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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_280722FTO_400534
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-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG23280720220167826 28/07/2022 omkaramurthi 1525001024WL012967 omkaramurthi 00045 BARB0VJCHTU 2472 2472 Processed 13/08/2022 3920485059 omkaramurthi ()
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-024-005/864
(MUDDENAHALLI) 		1525001024NRG23280720220167817 28/07/2022 Reshama 1525001024WL012966 Reshama 00078 CNRB0000530 2472 2472 Processed 13/08/2022 3920485062 Reshama ()
3 CHIKNAYAKANHALLI KN-25-001-024-005/864
(MUDDENAHALLI) 		1525001024NRG23280720220167818 28/07/2022 sayad meera 1525001024WL012966 sayad meera 00078 CNRB0000530 2472 2472 Processed 13/08/2022 3920485064 sayad meera ()
4 CHIKNAYAKANHALLI KN-25-001-024-022/125
(MUDDENAHALLI) 		1525001024NRG23280720220167822 28/07/2022 mallamma 1525001024WL012967 mallamma 00078 CNRB0000530 2472 2472 Processed 13/08/2022 3920485063 mallamma ()
5 CHIKNAYAKANHALLI KN-25-001-024-022/125
(MUDDENAHALLI) 		1525001024NRG23280720220167823 28/07/2022 nirvanaiah 1525001024WL012967 nirvanaiah 00078 CNRB0000530 2472 2472 Processed 13/08/2022 3920485083 nirvanaiah ()
6 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG23280720220167824 28/07/2022 lakshmaiah 1525001024WL012967 lakshmaiah 00078 CNRB0000530 2472 2472 Processed 13/08/2022 3920485065 lakshmaiah ()
7 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG23280720220167828 28/07/2022 muniyappa 1525001024WL012967 muniyappa 00078 CNRB0000530 2472 2472 Processed 13/08/2022 3920485060 muniyappa ()
8 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG23280720220167827 28/07/2022 sushilamma 1525001024WL012967 sushilamma 00078 CNRB0000530 2472 2472 Processed 13/08/2022 3920485061 sushilamma ()
SubTotal 17304 17304
9 CHIKNAYAKANHALLI KN-25-001-024-025/409
(MUDDENAHALLI) 		1525001024NRG23280720220167832 28/07/2022 Mohan H 1525001024WL012967 Mohan H 00415 SBIN0003024 2472 2472 Processed 13/08/2022 3920485071 MR MOHAN H ()
SubTotal 2472 2472
10 CHIKNAYAKANHALLI KN-25-001-024-025/42
(MUDDENAHALLI) 		1525001024NRG23280720220167841 28/07/2022 hariprasad 1525001024WL012968 hariprasad 00415 SBIN0003917 2472 2472 Processed 13/08/2022 3920485072 MR HARIPRASAD ()
SubTotal 2472 2472
11 CHIKNAYAKANHALLI KN-25-001-024-001/846
(MUDDENAHALLI) 		1525001024NRG23280720220167816 28/07/2022 Nagaraju M K 1525001024WL012966 Nagaraju M K 00415 SBIN0040093 2472 2472 Processed 13/08/2022 3920485074 MR NAGARAJU M K ()
12 CHIKNAYAKANHALLI KN-25-001-024-022/126
(MUDDENAHALLI) 		1525001024NRG23280720220167834 28/07/2022 chandrashekaraiah H 1525001024WL012968 chandrashekaraiah H 00415 SBIN0040093 2472 2472 Processed 13/08/2022 3920485078 MR H CHANDRASHEKHARAIAH ()
13 CHIKNAYAKANHALLI KN-25-001-024-022/126
(MUDDENAHALLI) 		1525001024NRG23280720220167833 28/07/2022 lakkamma 1525001024WL012968 lakkamma 00415 SBIN0040093 2472 2472 Processed 13/08/2022 3920485073 MRS LAKKAMMA ()
14 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG23280720220167825 28/07/2022 venugopala 1525001024WL012967 venugopala 00415 SBIN0040093 2472 2472 Processed 13/08/2022 3920485079 MR VENUGOPALA S O LAKSHMAIAH ()
15 CHIKNAYAKANHALLI KN-25-001-024-022/135
(MUDDENAHALLI) 		1525001024NRG23280720220167838 28/07/2022 mangalamma 1525001024WL012968 mangalamma 00415 SBIN0040093 2472 2472 Processed 13/08/2022 3920485075 MRS MANGALAMMA ()
16 CHIKNAYAKANHALLI KN-25-001-024-025/409
(MUDDENAHALLI) 		1525001024NRG23280720220167831 28/07/2022 sujatha T R 1525001024WL012967 sujatha T R 00415 SBIN0040093 2472 2472 Processed 13/08/2022 3920485080 MRS SUJATHA T R WO MOHAN H ()
17 CHIKNAYAKANHALLI KN-25-001-024-025/41
(MUDDENAHALLI) 		1525001024NRG23280720220167839 28/07/2022 ganganaik 1525001024WL012968 ganganaik 00415 SBIN0040093 2472 2472 Processed 13/08/2022 3920485077 MR GANGANAIK S O GUNDANAIK ()
18 CHIKNAYAKANHALLI KN-25-001-024-025/42
(MUDDENAHALLI) 		1525001024NRG23280720220167840 28/07/2022 chikamma 1525001024WL012968 chikamma 00415 SBIN0040093 2472 2472 Processed 13/08/2022 3920485076 MR CHIKKAMMA W O CHANDRA NAIK ()
SubTotal 19776 19776
19 CHIKNAYAKANHALLI KN-25-001-024-012/573
(MUDDENAHALLI) 		1525001024NRG23280720220167821 28/07/2022 Bhagyamma 1525001024WL012966 Bhagyamma 00652 PKGB0012163 2472 2472 Processed 13/08/2022 3920485081 Bhagyamma ()
20 CHIKNAYAKANHALLI KN-25-001-024-012/573
(MUDDENAHALLI) 		1525001024NRG23280720220167820 28/07/2022 Mudalaiah 1525001024WL012966 Mudalaiah 00652 PKGB0012163 2472 2472 Processed 13/08/2022 3920485082 Mudalaiah ()
SubTotal 4944 4944
21 CHIKNAYAKANHALLI KN-25-001-024-001/102-A
(MUDDENAHALLI) 		1525001024NRG23280720220167811 28/07/2022 Eshwaraiah 1525001024WL012966 Eshwaraiah 00652 PKGB0012174 2472 2472 Processed 13/08/2022 3920485066 Eshwaraiah ()
22 CHIKNAYAKANHALLI KN-25-001-024-012/573
(MUDDENAHALLI) 		1525001024NRG23280720220167819 28/07/2022 Kempamma 1525001024WL012966 Kempamma 00652 PKGB0012174 2472 2472 Processed 13/08/2022 3920485069 Kempamma ()
23 CHIKNAYAKANHALLI KN-25-001-024-022/129
(MUDDENAHALLI) 		1525001024NRG23280720220167835 28/07/2022 devaraju 1525001024WL012968 devaraju 00652 PKGB0012174 2472 2472 Processed 13/08/2022 3920485068 devaraju ()
24 CHIKNAYAKANHALLI KN-25-001-024-022/133
(MUDDENAHALLI) 		1525001024NRG23280720220167836 28/07/2022 kumara 1525001024WL012968 kumara 00652 PKGB0012174 2472 2472 Processed 13/08/2022 3920485070 kumara ()
25 CHIKNAYAKANHALLI KN-25-001-024-022/134
(MUDDENAHALLI) 		1525001024NRG23280720220167837 28/07/2022 kenchamma 1525001024WL012968 kenchamma 00652 PKGB0012174 2472 2472 Processed 13/08/2022 3920485067 kenchamma ()
SubTotal 12360 12360
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_280722FTO_400534 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2472
2 CHIKNAYAKANHALLI KN1525001024_280722FTO_400534 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 17304
3 CHIKNAYAKANHALLI KN1525001024_280722FTO_400534 State Bank of India SBIN0003024 PEENYA INDUS ESTATE BANGALORE 2472
4 CHIKNAYAKANHALLI KN1525001024_280722FTO_400534 State Bank of India SBIN0003917 TUMKUR 2472
5 CHIKNAYAKANHALLI KN1525001024_280722FTO_400534 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 19776
6 CHIKNAYAKANHALLI KN1525001024_280722FTO_400534 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 4944
7 CHIKNAYAKANHALLI KN1525001024_280722FTO_400534 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 12360

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