Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:21:38 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_141122FTO_716300
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-25-001-003-015/221
(GANADALU) 		1525001003NRG23141120220333847 14/11/2022 B Pushpalatha 1525001003WL030349 B Pushpalatha 00078 CNRB0000533 2163 2163 Processed 19/11/2022 6549211820 B Pushpalatha ()
2 CHIKNAYAKANHALLI KN-25-001-003-015/221
(GANADALU) 		1525001003NRG23141120220333846 14/11/2022 Shivanna K S 1525001003WL030349 Shivanna K S 00078 CNRB0000533 2163 2163 Processed 19/11/2022 6549211821 Shivanna K S ()
3 CHIKNAYAKANHALLI KN-25-001-003-019/7
(GANADALU) 		1525001003NRG23141120220333834 14/11/2022 Prakesh S H 1525001003WL030342 Prakesh S H 00078 CNRB0000533 1854 1854 Processed 19/11/2022 6549211822 Prakesh S H ()
SubTotal 6180 6180
4 CHIKNAYAKANHALLI KN-25-001-003-002/20-A
(GANADALU) 		1525001003NRG23141120220333760 14/11/2022 Shanthi bai 1525001003WL030325 Shanthi bai 00083 SBIN0RRCKGB 2163 2163 Rejected 19/11/2022 6549211846 No Such Account
SubTotal 2163 2163
5 CHIKNAYAKANHALLI KN-25-001-003-004/12
(GANADALU) 		1525001003NRG23141120220333860 14/11/2022 Mallachar 1525001003WL030353 Mallachar 00415 SBIN0008038 2163 2163 Processed 19/11/2022 6549211835 MR MALLACHAR ()
SubTotal 2163 2163
6 CHIKNAYAKANHALLI KN-25-001-003-019/122-A
(GANADALU) 		1525001003NRG23141120220333873 14/11/2022 M R Gowramma 1525001003WL030356 M R Gowramma 00415 SBIN0040093 2163 2163 Processed 19/11/2022 6549211836 MRS GOWRAMMA M R ()
SubTotal 2163 2163
7 CHIKNAYAKANHALLI KN-25-001-003-019/760
(GANADALU) 		1525001003NRG23141120220333855 14/11/2022 Madhu Kumara S 1525001003WL030351 Madhu Kumara S 00415 SBIN0041115 1545 1545 Processed 19/11/2022 6549211839 MR MADHU KUMARA S ()
8 CHIKNAYAKANHALLI KN-25-001-003-019/786
(GANADALU) 		1525001003NRG23141120220333861 14/11/2022 Rangaswamy S V 1525001003WL030354 Rangaswamy S V 00415 SBIN0041115 2163 2163 Processed 19/11/2022 6549211838 MR RANGASWAMY S V ()
9 CHIKNAYAKANHALLI KN-25-001-003-019/786
(GANADALU) 		1525001003NRG23141120220333862 14/11/2022 Rathanamma 1525001003WL030354 Rathanamma 00415 SBIN0041115 2163 2163 Processed 19/11/2022 6549211837 MRS RATHANAMMA ()
SubTotal 5871 5871
10 CHIKNAYAKANHALLI KN-25-001-003-019/760
(GANADALU) 		1525001003NRG23141120220333854 14/11/2022 Shilpa S 1525001003WL030351 Shilpa S 00652 PKGB0010698 1545 1545 Processed 19/11/2022 6549211823 Shilpa S ()
SubTotal 1545 1545
11 CHIKNAYAKANHALLI KN-25-001-003-002/456
(GANADALU) 		1525001003NRG23141120220333869 14/11/2022 Rajanayka 1525001003WL030355 Rajanayka 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211834 Rajanayka ()
12 CHIKNAYAKANHALLI KN-25-001-003-002/456
(GANADALU) 		1525001003NRG23141120220333868 14/11/2022 Sumithra 1525001003WL030355 Sumithra 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211825 Sumithra ()
13 CHIKNAYAKANHALLI KN-25-001-003-002/461
(GANADALU) 		1525001003NRG23141120220333870 14/11/2022 Rangamma 1525001003WL030355 Rangamma 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211824 Rangamma ()
14 CHIKNAYAKANHALLI KN-25-001-003-002/50-A
(GANADALU) 		1525001003NRG23141120220333872 14/11/2022 Renukamma 1525001003WL030355 Renukamma 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211829 Renukamma ()
15 CHIKNAYAKANHALLI KN-25-001-003-002/50-A
(GANADALU) 		1525001003NRG23141120220333871 14/11/2022 Shivakumar 1525001003WL030355 Shivakumar 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211828 Shivakumar ()
16 CHIKNAYAKANHALLI KN-25-001-003-003/711
(GANADALU) 		1525001003NRG23141120220333823 14/11/2022 M K Nagaraju 1525001003WL030337 M K Nagaraju 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211843 M K Nagaraju ()
17 CHIKNAYAKANHALLI KN-25-001-003-003/711
(GANADALU) 		1525001003NRG23141120220333824 14/11/2022 M N Megharaj 1525001003WL030337 M N Megharaj 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211841 M N Megharaj ()
18 CHIKNAYAKANHALLI KN-25-001-003-003/767
(GANADALU) 		1525001003NRG23141120220333825 14/11/2022 M R Siddesh 1525001003WL030337 M R Siddesh 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211842 M R Siddesh ()
19 CHIKNAYAKANHALLI KN-25-001-003-003/8-A
(GANADALU) 		1525001003NRG23141120220333757 14/11/2022 Kalavathi 1525001003WL030323 Kalavathi 00652 PKGB0012145 1545 1545 Processed 19/11/2022 6549211819 Kalavathi ()
20 CHIKNAYAKANHALLI KN-25-001-003-004/502
(GANADALU) 		1525001003NRG23141120220333755 14/11/2022 B V Chandrakala 1525001003WL030322 B V Chandrakala 00652 PKGB0012145 1854 1854 Processed 19/11/2022 6549211830 B V Chandrakala ()
21 CHIKNAYAKANHALLI KN-25-001-003-004/502
(GANADALU) 		1525001003NRG23141120220333754 14/11/2022 Omkar Murthy 1525001003WL030322 Omkar Murthy 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211826 Omkar Murthy ()
22 CHIKNAYAKANHALLI KN-25-001-003-010/316
(GANADALU) 		1525001003NRG23141120220333842 14/11/2022 Mamatha T S 1525001003WL030347 Mamatha T S 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211832 Mamatha T S ()
23 CHIKNAYAKANHALLI KN-25-001-003-010/316
(GANADALU) 		1525001003NRG23141120220333841 14/11/2022 T Lakshmi Narasimhamurthi 1525001003WL030347 T Lakshmi Narasimhamurthi 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211833 T Lakshmi Narasimhamurthi ()
24 CHIKNAYAKANHALLI KN-25-001-003-010/491
(GANADALU) 		1525001003NRG23141120220333763 14/11/2022 K Ramaiah 1525001003WL030326 K Ramaiah 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211827 K Ramaiah ()
25 CHIKNAYAKANHALLI KN-25-001-003-019/684
(GANADALU) 		1525001003NRG23141120220333833 14/11/2022 Dore swamy 1525001003WL030342 Dore swamy 00652 PKGB0012145 1854 1854 Processed 19/11/2022 6549211840 Dore swamy ()
26 CHIKNAYAKANHALLI KN-25-001-003-019/699
(GANADALU) 		1525001003NRG23141120220333859 14/11/2022 Ramesh Nayka 1525001003WL030352 Ramesh Nayka 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211844 Ramesh Nayka ()
27 CHIKNAYAKANHALLI KN-25-001-003-019/699
(GANADALU) 		1525001003NRG23141120220333858 14/11/2022 Rathni Bai 1525001003WL030352 Rathni Bai 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211845 Rathni Bai ()
28 CHIKNAYAKANHALLI KN-25-001-003-019/787
(GANADALU) 		1525001003NRG23141120220333875 14/11/2022 Saki Bayi 1525001003WL030356 Saki Bayi 00652 PKGB0012145 2163 2163 Processed 19/11/2022 6549211831 Saki Bayi ()
SubTotal 37698 37698
Total 57783 57783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001003_141122FTO_716300 Canara Bank CNRB0000533 HULIYAR 6180
2 CHIKNAYAKANHALLI KN1525001003_141122FTO_716300 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 2163
3 CHIKNAYAKANHALLI KN1525001003_141122FTO_716300 State Bank of India SBIN0008038 HULIYAR 2163
4 CHIKNAYAKANHALLI KN1525001003_141122FTO_716300 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163
5 CHIKNAYAKANHALLI KN1525001003_141122FTO_716300 State Bank of India SBIN0041115 HULIYAR 5871
6 CHIKNAYAKANHALLI KN1525001003_141122FTO_716300 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 1545
7 CHIKNAYAKANHALLI KN1525001003_141122FTO_716300 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 37698

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