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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:37 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_251222FTO_838839
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-25-001-010-003/154
(CHOWLAKATTE) 		1525001010NRG23241220220428451 25/12/2022 Nilakankantappa R C 1525001010WL040285 Nilakankantappa R C 00078 CNRB0003867 2163 2163 Processed 02/01/2023 7565703374 Nilakankantappa R C ()
2 CHIKNAYAKANHALLI KN-25-001-010-003/598
(CHOWLAKATTE) 		1525001010NRG23241220220428434 25/12/2022 Vimalakshamma 1525001010WL040282 Vimalakshamma 00078 CNRB0003867 2163 2163 Processed 02/01/2023 7565703375 Vimalakshamma ()
3 CHIKNAYAKANHALLI KN-25-001-010-005/526
(CHOWLAKATTE) 		1525001010NRG23241220220428456 25/12/2022 K C RANGASWAMY 1525001010WL040286 K C RANGASWAMY 00078 CNRB0003867 2163 2163 Processed 02/01/2023 7565703368 K C RANGASWAMY ()
4 CHIKNAYAKANHALLI KN-25-001-010-005/558
(CHOWLAKATTE) 		1525001010NRG23241220220428457 25/12/2022 Mydun Sab 1525001010WL040286 Mydun Sab 00078 CNRB0003867 2163 2163 Rejected 03/01/2023 Account closed
5 CHIKNAYAKANHALLI KN-25-001-010-005/91
(CHOWLAKATTE) 		1525001010NRG23241220220428449 25/12/2022 Shobha N 1525001010WL040284 Shobha N 00078 CNRB0003867 2163 2163 Processed 02/01/2023 7565703371 Shobha N ()
6 CHIKNAYAKANHALLI KN-25-001-010-006/19
(CHOWLAKATTE) 		1525001010NRG23241220220428442 25/12/2022 MALTESH 1525001010WL040283 MALTESH 00078 CNRB0003867 2163 2163 Processed 02/01/2023 7565703369 MALTESH ()
7 CHIKNAYAKANHALLI KN-25-001-010-006/19
(CHOWLAKATTE) 		1525001010NRG23241220220428443 25/12/2022 MALTESH 1525001010WL040283 MALTESH 00078 CNRB0003867 2163 2163 Processed 02/01/2023 7565703370 MALTESH ()
8 CHIKNAYAKANHALLI KN-25-001-010-008/17-A
(CHOWLAKATTE) 		1525001010NRG23241220220428450 25/12/2022 drakshyanamma 1525001010WL040284 drakshyanamma 00078 CNRB0003867 1545 1545 Processed 02/01/2023 7565703373 drakshyanamma ()
SubTotal 16686 16686
9 CHIKNAYAKANHALLI KN-25-001-010-005/437
(CHOWLAKATTE) 		1525001010NRG23241220220428455 25/12/2022 MAHESH 1525001010WL040286 MAHESH 00083 SBIN0RRCKGB 2163 2163 Rejected 03/01/2023 No Such Account
10 CHIKNAYAKANHALLI KN-25-001-010-005/441
(CHOWLAKATTE) 		1525001010NRG23241220220428446 25/12/2022 Pushpa 1525001010WL040284 Pushpa 00083 SBIN0RRCKGB 1545 1545 Rejected 03/01/2023 No Such Account
SubTotal 3708 3708
11 CHIKNAYAKANHALLI KN-25-001-010-005/91
(CHOWLAKATTE) 		1525001010NRG23241220220428448 25/12/2022 Nagaraju 1525001010WL040284 Nagaraju 00415 SBIN0008038 2163 2163 Rejected 03/01/2023 Account closed
SubTotal 2163 2163
12 CHIKNAYAKANHALLI KN-25-001-010-003/315
(CHOWLAKATTE) 		1525001010NRG23241220220428437 25/12/2022 Basavaraju 1525001010WL040283 Basavaraju 00415 SBIN0040502 2163 2163 Processed 02/01/2023 7565703380 MR BASAVARAJU C T ()
13 CHIKNAYAKANHALLI KN-25-001-010-003/377
(CHOWLAKATTE) 		1525001010NRG23241220220428439 25/12/2022 Manjunatha 1525001010WL040283 Manjunatha 00415 SBIN0040502 2163 2163 Processed 02/01/2023 7565703381 MR MANJUNATH ()
14 CHIKNAYAKANHALLI KN-25-001-010-003/513
(CHOWLAKATTE) 		1525001010NRG23241220220428444 25/12/2022 HANUMANTHAIAH 1525001010WL040284 HANUMANTHAIAH 00415 SBIN0040502 2163 2163 Processed 02/01/2023 7565703379 MR HANUMANTHAIAH HANUMANTHAIAH ()
15 CHIKNAYAKANHALLI KN-25-001-010-004/26
(CHOWLAKATTE) 		1525001010NRG23241220220428452 25/12/2022 Praveen H M 1525001010WL040285 Praveen H M 00415 SBIN0040502 2163 2163 Processed 02/01/2023 7565703378 MR PRAVEEN H M ()
SubTotal 8652 8652
16 CHIKNAYAKANHALLI KN-25-001-010-003/513
(CHOWLAKATTE) 		1525001010NRG23241220220428445 25/12/2022 Rajamma 1525001010WL040284 Rajamma 00652 PKGB0012137 2163 2163 Processed 02/01/2023 7565703376 Rajamma ()
SubTotal 2163 2163
Total 33372 33372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_251222FTO_838839 Canara Bank CNRB0003867 MATHIGHATTA 16686
2 CHIKNAYAKANHALLI KN1525001010_251222FTO_838839 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 3708
3 CHIKNAYAKANHALLI KN1525001010_251222FTO_838839 State Bank of India SBIN0008038 HULIYAR 2163
4 CHIKNAYAKANHALLI KN1525001010_251222FTO_838839 State Bank of India SBIN0040502 HANDANAKERE 8652
5 CHIKNAYAKANHALLI KN1525001010_251222FTO_838839 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2163

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