Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:27 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001006_190123FTO_912068
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-25-001-006-008/735
(YALANADU) 		1525001006NRG23190120230486949 19/01/2023 Parvathamma 1525001006WL046689 Parvathamma 00078 CNRB0000533 1545 1545 Processed 24/01/2023 8129839551 Parvathamma ()
SubTotal 1545 1545
2 CHIKNAYAKANHALLI KN-25-001-006-011/213
(YALANADU) 		1525001006NRG23190120230486825 19/01/2023 Basavaiah S L 1525001006WL046671 Basavaiah S L 00083 SBIN0RRCKGB 1545 1545 Rejected 24/01/2023 8129839545 No Such Account
SubTotal 1545 1545
3 CHIKNAYAKANHALLI KN-25-001-006-008/257
(YALANADU) 		1525001006NRG23190120230486830 19/01/2023 Kuamaraswamy 1525001006WL046673 Kuamaraswamy 00225 KARB0000754 1545 1545 Processed 24/01/2023 8129839550 Kuamaraswamy ()
SubTotal 1545 1545
4 CHIKNAYAKANHALLI KN-25-001-006-008/135
(YALANADU) 		1525001006NRG23190120230486823 19/01/2023 Nalinamma 1525001006WL046671 Nalinamma 00415 SBIN0008038 1545 1545 Processed 24/01/2023 8129839565 MRS NALINA NALINA ()
5 CHIKNAYAKANHALLI KN-25-001-006-008/141
(YALANADU) 		1525001006NRG23190120230486824 19/01/2023 Shekharaiah T B 1525001006WL046671 Shekharaiah T B 00415 SBIN0008038 1545 1545 Processed 24/01/2023 8129839564 MR SHEKHARAIAH T B ()
6 CHIKNAYAKANHALLI KN-25-001-006-008/537
(YALANADU) 		1525001006NRG23190120230486925 19/01/2023 Devaraju 1525001006WL046685 Devaraju 00415 SBIN0008038 1545 1545 Processed 24/01/2023 8129839546 MR DEVARAJU ()
SubTotal 4635 4635
7 CHIKNAYAKANHALLI KN-25-001-006-008/257
(YALANADU) 		1525001006NRG23190120230486831 19/01/2023 Gangamma 1525001006WL046673 Gangamma 00415 SBIN0040093 1545 1545 Processed 24/01/2023 8129839542 MRS GANGAMMA ()
8 CHIKNAYAKANHALLI KN-25-001-006-008/257
(YALANADU) 		1525001006NRG23190120230486832 19/01/2023 Gangamma 1525001006WL046674 Gangamma 00415 SBIN0040093 1545 1545 Processed 24/01/2023 8129839543 MRS GANGAMMA ()
9 CHIKNAYAKANHALLI KN-25-001-006-008/257
(YALANADU) 		1525001006NRG23190120230486833 19/01/2023 Gangamma 1525001006WL046674 Gangamma 00415 SBIN0040093 1545 1545 Processed 24/01/2023 8129839544 MRS GANGAMMA ()
SubTotal 4635 4635
10 CHIKNAYAKANHALLI KN-25-001-006-001/51
(YALANADU) 		1525001006NRG23190120230486815 19/01/2023 Parvathamma 1525001006WL046669 Parvathamma 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839556 Parvathamma ()
11 CHIKNAYAKANHALLI KN-25-001-006-001/557
(YALANADU) 		1525001006NRG23190120230486817 19/01/2023 Ramachandraiah 1525001006WL046669 Ramachandraiah 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839552 Ramachandraiah ()
12 CHIKNAYAKANHALLI KN-25-001-006-001/557
(YALANADU) 		1525001006NRG23190120230486818 19/01/2023 Shanthamma 1525001006WL046669 Shanthamma 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839557 Shanthamma ()
13 CHIKNAYAKANHALLI KN-25-001-006-001/62
(YALANADU) 		1525001006NRG23190120230486821 19/01/2023 Shivakumar Y S 1525001006WL046669 Shivakumar Y S 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839553 Shivakumar Y S ()
14 CHIKNAYAKANHALLI KN-25-001-006-008/256
(YALANADU) 		1525001006NRG23190120230486828 19/01/2023 Katalingaiah 1525001006WL046673 Katalingaiah 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839563 Katalingaiah ()
15 CHIKNAYAKANHALLI KN-25-001-006-008/257
(YALANADU) 		1525001006NRG23190120230486922 19/01/2023 Gangamma 1525001006WL046685 Gangamma 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839554 Gangamma ()
16 CHIKNAYAKANHALLI KN-25-001-006-008/506
(YALANADU) 		1525001006NRG23190120230486834 19/01/2023 T K Gangadharaiah 1525001006WL046674 T K Gangadharaiah 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839555 T K Gangadharaiah ()
17 CHIKNAYAKANHALLI KN-25-001-006-008/506
(YALANADU) 		1525001006NRG23190120230486923 19/01/2023 Vedavathi K S 1525001006WL046685 Vedavathi K S 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839561 Vedavathi K S ()
18 CHIKNAYAKANHALLI KN-25-001-006-008/520
(YALANADU) 		1525001006NRG23190120230486924 19/01/2023 Dhranesh 1525001006WL046685 Dhranesh 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839549 Dhranesh ()
19 CHIKNAYAKANHALLI KN-25-001-006-008/537
(YALANADU) 		1525001006NRG23190120230486926 19/01/2023 Ningamma 1525001006WL046685 Ningamma 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839559 Ningamma ()
20 CHIKNAYAKANHALLI KN-25-001-006-008/550
(YALANADU) 		1525001006NRG23190120230486927 19/01/2023 Chikkamma 1525001006WL046686 Chikkamma 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839558 Chikkamma ()
21 CHIKNAYAKANHALLI KN-25-001-006-008/550
(YALANADU) 		1525001006NRG23190120230486928 19/01/2023 Katalingaiah 1525001006WL046686 Katalingaiah 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839560 Katalingaiah ()
22 CHIKNAYAKANHALLI KN-25-001-006-008/689
(YALANADU) 		1525001006NRG23190120230486963 19/01/2023 Latha 1525001006WL046691 Latha 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839547 Latha ()
23 CHIKNAYAKANHALLI KN-25-001-006-008/700
(YALANADU) 		1525001006NRG23190120230486947 19/01/2023 Manjamma 1525001006WL046689 Manjamma 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839548 Manjamma ()
24 CHIKNAYAKANHALLI KN-25-001-006-010/1
(YALANADU) 		1525001006NRG23190120230486826 19/01/2023 Yashodamma 1525001006WL046672 Yashodamma 00652 PKGB0012164 1545 1545 Processed 24/01/2023 8129839562 Yashodamma ()
SubTotal 23175 23175
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001006_190123FTO_912068 Canara Bank CNRB0000533 HULIYAR 1545
2 CHIKNAYAKANHALLI KN1525001006_190123FTO_912068 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 1545
3 CHIKNAYAKANHALLI KN1525001006_190123FTO_912068 KARNATAKA BANK KARB0000754 TIPTUR MAIN 1545
4 CHIKNAYAKANHALLI KN1525001006_190123FTO_912068 State Bank of India SBIN0008038 HULIYAR 4635
5 CHIKNAYAKANHALLI KN1525001006_190123FTO_912068 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4635
6 CHIKNAYAKANHALLI KN1525001006_190123FTO_912068 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 23175

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