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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_261122FTO_753106
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-25-001-013-005/691
(BARAKANALU) 		1525001013NRG23261120220362866 26/11/2022 Nagarathnamma 1525001013WL033648 Nagarathnamma 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510731540 Nagarathnamma ()
2 CHIKNAYAKANHALLI KN-25-001-013-009/219
(BARAKANALU) 		1525001013NRG23261120220362781 26/11/2022 SUMSHOONA 1525001013WL033641 SUMSHOONA 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510731539 SUMSHOONA ()
3 CHIKNAYAKANHALLI KN-25-001-013-014/632
(BARAKANALU) 		1525001013NRG23261120220362749 26/11/2022 Nethravathi 1525001013WL033638 Nethravathi 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510731542 Nethravathi ()
4 CHIKNAYAKANHALLI KN-25-001-013-015/736
(BARAKANALU) 		1525001013NRG23261120220362771 26/11/2022 Kavitha 1525001013WL033639 Kavitha 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7510731541 Kavitha ()
5 CHIKNAYAKANHALLI KN-25-001-013-016/243
(BARAKANALU) 		1525001013NRG23261120220362822 26/11/2022 Devaraju 1525001013WL033644 Devaraju 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7510731543 Devaraju ()
6 CHIKNAYAKANHALLI KN-25-001-013-016/90
(BARAKANALU) 		1525001013NRG23261120220362798 26/11/2022 Meghana D 1525001013WL033642 Meghana D 00078 CNRB0000533 1854 1854 Processed 30/12/2022 7510731538 Meghana D ()
SubTotal 12360 12360
7 CHIKNAYAKANHALLI KN-25-001-013-002/661
(BARAKANALU) 		1525001013NRG23261120220362756 26/11/2022 ANITHA 1525001013WL033639 ANITHA 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510731550 MRS ANITHA N N ()
8 CHIKNAYAKANHALLI KN-25-001-013-005/26
(BARAKANALU) 		1525001013NRG23261120220362854 26/11/2022 JAGADESH E 1525001013WL033646 JAGADESH E 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510731552 MR JAGADEESHA JAGADEESHA ()
9 CHIKNAYAKANHALLI KN-25-001-013-009/219
(BARAKANALU) 		1525001013NRG23261120220362780 26/11/2022 khalieem sab 1525001013WL033641 khalieem sab 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510731548 MR KHALEEM SAB ()
10 CHIKNAYAKANHALLI KN-25-001-013-009/708
(BARAKANALU) 		1525001013NRG23261120220362796 26/11/2022 Savitha 1525001013WL033642 Savitha 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510731553 MRS SAVITHA SAVITHA ()
11 CHIKNAYAKANHALLI KN-25-001-013-015/709
(BARAKANALU) 		1525001013NRG23261120220362752 26/11/2022 CHAITHRA 1525001013WL033638 CHAITHRA 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510731549 MISS CHAITHRA S ()
12 CHIKNAYAKANHALLI KN-25-001-013-016/224
(BARAKANALU) 		1525001013NRG23261120220362849 26/11/2022 PARAMESHWARAIAH 1525001013WL033645 PARAMESHWARAIAH 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7510731551 MR PARAMESHWARAIAH S V ()
SubTotal 12978 12978
13 CHIKNAYAKANHALLI KN-25-001-013-016/5
(BARAKANALU) 		1525001013NRG23261120220362828 26/11/2022 Mala 1525001013WL033644 Mala 00415 SBIN0040093 1854 1854 Processed 30/12/2022 7510731554 MRS MALA ()
SubTotal 1854 1854
14 CHIKNAYAKANHALLI KN-25-001-013-014/105
(BARAKANALU) 		1525001013NRG23261120220362774 26/11/2022 ANNAPOORANAMMA 1525001013WL033640 ANNAPOORANAMMA 00415 SBIN0040183 2163 2163 Rejected 30/12/2022 7510731563 Account closed
15 CHIKNAYAKANHALLI KN-25-001-013-014/133
(BARAKANALU) 		1525001013NRG23261120220362775 26/11/2022 Tolasamma 1525001013WL033640 Tolasamma 00415 SBIN0040183 1854 1854 Processed 30/12/2022 7510731555 MS TOLASAMMA TOLASAMMA ()
16 CHIKNAYAKANHALLI KN-25-001-013-014/266
(BARAKANALU) 		1525001013NRG23261120220362812 26/11/2022 Mohan Kumar 1525001013WL033643 Mohan Kumar 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510731556 MR MOHAN KUMAR ()
17 CHIKNAYAKANHALLI KN-25-001-013-014/266
(BARAKANALU) 		1525001013NRG23261120220362813 26/11/2022 Puttamma 1525001013WL033643 Puttamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510731561 MRS PUTTAMMA ()
18 CHIKNAYAKANHALLI KN-25-001-013-014/269
(BARAKANALU) 		1525001013NRG23261120220362857 26/11/2022 Arun Kumar D P 1525001013WL033646 Arun Kumar D P 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510731562 MR ARUN KUMAR D P SO PARAMAESHA ()
19 CHIKNAYAKANHALLI KN-25-001-013-014/646
(BARAKANALU) 		1525001013NRG23261120220362759 26/11/2022 GANGAMMA 1525001013WL033639 GANGAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510731559 MRS GANGAMMA ()
20 CHIKNAYAKANHALLI KN-25-001-013-014/80
(BARAKANALU) 		1525001013NRG23261120220362858 26/11/2022 PARVATHAMMA 1525001013WL033646 PARVATHAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510731558 MRS PARVATHAMMA ()
21 CHIKNAYAKANHALLI KN-25-001-013-015/737
(BARAKANALU) 		1525001013NRG23261120220362772 26/11/2022 Anjanamma 1525001013WL033639 Anjanamma 00415 SBIN0040183 1854 1854 Processed 30/12/2022 7510731560 MRS ANJANAMMA R ()
22 CHIKNAYAKANHALLI KN-25-001-013-016/13
(BARAKANALU) 		1525001013NRG23261120220362814 26/11/2022 THIMMAIAH 1525001013WL033644 THIMMAIAH 00415 SBIN0040183 1854 1854 Processed 30/12/2022 7510731557 MISS SAVITHRAMMA ()
SubTotal 18540 18540
23 CHIKNAYAKANHALLI KN-25-001-013-005/691
(BARAKANALU) 		1525001013NRG23261120220362867 26/11/2022 Kariyappa 1525001013WL033648 Kariyappa 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510731566 MR KARIYAPPA ()
24 CHIKNAYAKANHALLI KN-25-001-013-009/699
(BARAKANALU) 		1525001013NRG23261120220362795 26/11/2022 LATHAMANI 1525001013WL033642 LATHAMANI 00415 SBIN0041115 1854 1854 Processed 30/12/2022 7510731570 MRS LATHAMANI WO BHYRESH ()
25 CHIKNAYAKANHALLI KN-25-001-013-009/723
(BARAKANALU) 		1525001013NRG23261120220362797 26/11/2022 Kariyamma 1525001013WL033642 Kariyamma 00415 SBIN0041115 1854 1854 Processed 30/12/2022 7510731574 MRS KARIYAMMA ()
26 CHIKNAYAKANHALLI KN-25-001-013-009/735
(BARAKANALU) 		1525001013NRG23261120220362747 26/11/2022 Obalamma 1525001013WL033638 Obalamma 00415 SBIN0041115 1854 1854 Processed 30/12/2022 7510731569 MRS OBALAMMA OBALAMMA ()
27 CHIKNAYAKANHALLI KN-25-001-013-015/529
(BARAKANALU) 		1525001013NRG23261120220362761 26/11/2022 BHAGYAMMA 1525001013WL033639 BHAGYAMMA 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510731573 MRS BHAGYAMMA ()
28 CHIKNAYAKANHALLI KN-25-001-013-015/576
(BARAKANALU) 		1525001013NRG23261120220362870 26/11/2022 Yathish Y 1525001013WL033648 Yathish Y 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510731572 MR YATHISH Y ()
29 CHIKNAYAKANHALLI KN-25-001-013-015/709
(BARAKANALU) 		1525001013NRG23261120220362750 26/11/2022 Channamma 1525001013WL033638 Channamma 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510731564 MRS CHANNAMMA CHANNAMMA ()
30 CHIKNAYAKANHALLI KN-25-001-013-015/709
(BARAKANALU) 		1525001013NRG23261120220362751 26/11/2022 MARUTHI 1525001013WL033638 MARUTHI 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510731565 MR MARUTHI S B ()
31 CHIKNAYAKANHALLI KN-25-001-013-015/709
(BARAKANALU) 		1525001013NRG23261120220362753 26/11/2022 SHIVAMMA 1525001013WL033638 SHIVAMMA 00415 SBIN0041115 2163 2163 Processed 30/12/2022 7510731568 MRS SHIVAMMA SHIVAMMA ()
32 CHIKNAYAKANHALLI KN-25-001-013-016/19
(BARAKANALU) 		1525001013NRG23261120220362873 26/11/2022 Deviramma 1525001013WL033649 Deviramma 00415 SBIN0041115 1854 1854 Processed 30/12/2022 7510731567 MRS DEVIRAMMA WO DHANANJAYA ()
33 CHIKNAYAKANHALLI KN-25-001-013-016/243
(BARAKANALU) 		1525001013NRG23261120220362821 26/11/2022 Manjula 1525001013WL033644 Manjula 00415 SBIN0041115 1854 1854 Processed 30/12/2022 7510731571 MRS MANJULA WO DEVARAJU ()
SubTotal 22248 22248
34 CHIKNAYAKANHALLI KN-25-001-013-005/663
(BARAKANALU) 		1525001013NRG23261120220362778 26/11/2022 KAVITHABAI 1525001013WL033641 KAVITHABAI 00652 PKGB0012163 2163 2163 Processed 30/12/2022 7510731546 KAVITHABAI ()
35 CHIKNAYAKANHALLI KN-25-001-013-005/664
(BARAKANALU) 		1525001013NRG23261120220362779 26/11/2022 JAYABAI 1525001013WL033641 JAYABAI 00652 PKGB0012163 2163 2163 Processed 30/12/2022 7510731547 JAYABAI ()
36 CHIKNAYAKANHALLI KN-25-001-013-009/548
(BARAKANALU) 		1525001013NRG23261120220362758 26/11/2022 Shashikala 1525001013WL033639 Shashikala 00652 PKGB0012163 2163 2163 Processed 30/12/2022 7510731545 Shashikala ()
37 CHIKNAYAKANHALLI KN-25-001-013-009/698
(BARAKANALU) 		1525001013NRG23261120220362746 26/11/2022 LAKSHMAMMA 1525001013WL033638 LAKSHMAMMA 00652 PKGB0012163 2163 2163 Processed 30/12/2022 7510731544 LAKSHMAMMA ()
SubTotal 8652 8652
Total 76632 76632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_261122FTO_753106 Canara Bank CNRB0000533 HULIYAR 12360
2 CHIKNAYAKANHALLI KN1525001013_261122FTO_753106 State Bank of India SBIN0008038 HULIYAR 12978
3 CHIKNAYAKANHALLI KN1525001013_261122FTO_753106 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 1854
4 CHIKNAYAKANHALLI KN1525001013_261122FTO_753106 State Bank of India SBIN0040183 THIMMANAHALLI 18540
5 CHIKNAYAKANHALLI KN1525001013_261122FTO_753106 State Bank of India SBIN0041115 HULIYAR 22248
6 CHIKNAYAKANHALLI KN1525001013_261122FTO_753106 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 8652

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