Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:54 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_310123FTO_935245
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-25-001-024-010/89
(MUDDENAHALLI) 		1525001024NRG23310120230509485 31/01/2023 RAGAVEDARA 1525001024WL049048 RAGAVEDARA 00045 BARB0VJCHTU 1854 1854 Processed 06/02/2023 8523544568 RAGAVEDARA ()
SubTotal 1854 1854
2 CHIKNAYAKANHALLI KN-25-001-024-001/400
(MUDDENAHALLI) 		1525001024NRG23310120230509465 31/01/2023 JYOTIKUMAR 1525001024WL049048 JYOTIKUMAR 00078 CNRB0000530 1854 1854 Processed 06/02/2023 8523544572 JYOTIKUMAR ()
3 CHIKNAYAKANHALLI KN-25-001-024-010/13348
(MUDDENAHALLI) 		1525001024NRG23310120230509479 31/01/2023 ANILKUMAR B 1525001024WL049048 ANILKUMAR B 00078 CNRB0000530 1854 1854 Processed 06/02/2023 8523544580 ANILKUMAR B ()
4 CHIKNAYAKANHALLI KN-25-001-024-010/16
(MUDDENAHALLI) 		1525001024NRG23310120230509480 31/01/2023 jagadeesh 1525001024WL049048 jagadeesh 00078 CNRB0000530 1854 1854 Processed 06/02/2023 8523544569 jagadeesh ()
5 CHIKNAYAKANHALLI KN-25-001-024-010/16
(MUDDENAHALLI) 		1525001024NRG23310120230509481 31/01/2023 JAGADISHE 1525001024WL049048 JAGADISHE 00078 CNRB0000530 1854 1854 Processed 06/02/2023 8523544570 JAGADISHE ()
6 CHIKNAYAKANHALLI KN-25-001-024-010/18
(MUDDENAHALLI) 		1525001024NRG23310120230509482 31/01/2023 PUSHAPA 1525001024WL049048 PUSHAPA 00078 CNRB0000530 1854 1854 Processed 06/02/2023 8523544573 PUSHAPA ()
7 CHIKNAYAKANHALLI KN-25-001-024-010/20
(MUDDENAHALLI) 		1525001024NRG23310120230509483 31/01/2023 MOHAN KUMAR 1525001024WL049048 MOHAN KUMAR 00078 CNRB0000530 1854 1854 Processed 06/02/2023 8523544571 MOHAN KUMAR ()
8 CHIKNAYAKANHALLI KN-25-001-024-010/98
(MUDDENAHALLI) 		1525001024NRG23310120230509488 31/01/2023 B R Gayitri 1525001024WL049048 B R Gayitri 00078 CNRB0000530 1854 1854 Processed 06/02/2023 8523544574 B R Gayitri ()
9 CHIKNAYAKANHALLI KN-25-001-024-012/228
(MUDDENAHALLI) 		1525001024NRG23310120230509491 31/01/2023 HARISH 1525001024WL049048 HARISH 00078 CNRB0000530 1854 1854 Processed 06/02/2023 8523544579 HARISH ()
SubTotal 14832 14832
10 CHIKNAYAKANHALLI KN-25-001-024-001/371
(MUDDENAHALLI) 		1525001024NRG23310120230509464 31/01/2023 PUSHPAVATI 1525001024WL049048 PUSHPAVATI 00083 SBIN0RRCKGB 1854 1854 Rejected 06/02/2023 8523544577 No Such Account
11 CHIKNAYAKANHALLI KN-25-001-024-010/12
(MUDDENAHALLI) 		1525001024NRG23310120230509475 31/01/2023 LATHAMANI 1525001024WL049048 LATHAMANI 00083 SBIN0RRCKGB 1854 1854 Rejected 06/02/2023 8523544576 No Such Account
SubTotal 3708 3708
12 CHIKNAYAKANHALLI KN-25-001-024-001/503
(MUDDENAHALLI) 		1525001024NRG23310120230509470 31/01/2023 KARIYAMMA 1525001024WL049048 KARIYAMMA 00415 SBIN0040093 1854 1854 Processed 06/02/2023 8523544575 MRS KARIYAMMA ()
SubTotal 1854 1854
13 CHIKNAYAKANHALLI KN-25-001-024-022/146
(MUDDENAHALLI) 		1525001024NRG23310120230509441 31/01/2023 M B Mallikarjunaiah 1525001024WL049044 M B Mallikarjunaiah 00652 PKGB0012174 1854 1854 Processed 06/02/2023 8523544578 M B Mallikarjunaiah ()
SubTotal 1854 1854
Total 24102 24102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_310123FTO_935245 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 1854
2 CHIKNAYAKANHALLI KN1525001024_310123FTO_935245 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 14832
3 CHIKNAYAKANHALLI KN1525001024_310123FTO_935245 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 1854
4 CHIKNAYAKANHALLI KN1525001024_310123FTO_935245 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 1854
5 CHIKNAYAKANHALLI KN1525001024_310123FTO_935245 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1854
6 CHIKNAYAKANHALLI KN1525001024_310123FTO_935245 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 1854

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