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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:54:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_170423APB_FTO_17456
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-25-001-013-005/393
(BARAKANALU) 		1525001013NRG24170420230004133 17/04/2023 MAMATHA 1525001013WL000567 MAMATHA 00078 CNRB0000533 2212 2212 Processed 20/05/2023 1746896535 MAMATHA B CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-013-005/393
(BARAKANALU) 		1525001013NRG24170420230004132 17/04/2023 MURTHY R 1525001013WL000567 MURTHY R 00078 CNRB0000533 2212 2212 Processed 20/05/2023 1746896532 MR R MURTHY STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-013-006/672
(BARAKANALU) 		1525001013NRG24170420230004136 17/04/2023 Rai Nayaka T 1525001013WL000567 Rai Nayaka T 00078 CNRB0000533 2212 2212 Processed 20/05/2023 1746896537 RAVINAYAK T CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-013-006/717
(BARAKANALU) 		1525001013NRG24170420230004137 17/04/2023 Kumar Naika 1525001013WL000567 Kumar Naika 00078 CNRB0000533 2212 2212 Processed 20/05/2023 1746896533 KUMARA NAIK B S INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIKNAYAKANHALLI KN-25-001-013-006/717
(BARAKANALU) 		1525001013NRG24170420230004138 17/04/2023 Lakshmi P 1525001013WL000567 Lakshmi P 00078 CNRB0000533 2212 2212 Processed 20/05/2023 1746896534 LAKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIKNAYAKANHALLI KN-25-001-013-009/219
(BARAKANALU) 		1525001013NRG24170420230004139 17/04/2023 SUMSHOONA 1525001013WL000567 SUMSHOONA 00078 CNRB0000533 1896 1896 Processed 20/05/2023 1746896507 SUMSHOONA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-013-009/319
(BARAKANALU) 		1525001013NRG24170420230004144 17/04/2023 DHANANJAIAH 1525001013WL000568 DHANANJAIAH 00078 CNRB0000533 2212 2212 Processed 20/05/2023 1746896509 DHANANJAYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-013-009/319
(BARAKANALU) 		1525001013NRG24170420230004145 17/04/2023 KARIYAMMA 1525001013WL000568 KARIYAMMA 00078 CNRB0000533 2212 2212 Processed 20/05/2023 1746896536 KARIYAMMA K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-013-016/237
(BARAKANALU) 		1525001013NRG24170420230004143 17/04/2023 SACHIN N 1525001013WL000567 SACHIN N 00078 CNRB0000533 2212 2212 Processed 20/05/2023 1746896508 SACHIN N CANARA BANK(508532)
SubTotal 19592 19592
10 CHIKNAYAKANHALLI KN-25-001-013-014/105
(BARAKANALU) 		1525001013NRG24170420230004147 17/04/2023 ANNAPOORANAMMA 1525001013WL000568 ANNAPOORANAMMA 00225 KARB0000987 2212 2212 Processed 20/05/2023 1746896524 ANNAPURNAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
11 CHIKNAYAKANHALLI KN-25-001-013-002/693
(BARAKANALU) 		1525001013NRG24170420230004116 17/04/2023 CHANDRAKALA 1525001013WL000565 CHANDRAKALA 00415 SBIN0008038 2212 2212 Processed 20/05/2023 1746896515 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-013-002/693
(BARAKANALU) 		1525001013NRG24170420230004117 17/04/2023 SHIVAPPA 1525001013WL000565 SHIVAPPA 00415 SBIN0008038 2212 2212 Processed 20/05/2023 1746896531 SHIVAPPA S CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-013-005/392
(BARAKANALU) 		1525001013NRG24170420230004131 17/04/2023 JAYAMMA 1525001013WL000567 JAYAMMA 00415 SBIN0008038 2212 2212 Processed 20/05/2023 1746896538 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 CHIKNAYAKANHALLI KN-25-001-013-014/119
(BARAKANALU) 		1525001013NRG24170420230004123 17/04/2023 KRISHNAIAH 1525001013WL000566 KRISHNAIAH 00415 SBIN0040183 2212 2212 Processed 20/05/2023 1746896528 MR KRISHNAIAH STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-013-014/119
(BARAKANALU) 		1525001013NRG24170420230004124 17/04/2023 RAJAMMA 1525001013WL000566 RAJAMMA 00415 SBIN0040183 2212 2212 Processed 20/05/2023 1746896513 MS RAJAMMA STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-013-014/123
(BARAKANALU) 		1525001013NRG24170420230004141 17/04/2023 Katamma 1525001013WL000567 Katamma 00415 SBIN0040183 2212 2212 Processed 20/05/2023 1746896512 MRS KATAMMA STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-013-014/123
(BARAKANALU) 		1525001013NRG24170420230004142 17/04/2023 Lokesh 1525001013WL000567 Lokesh 00415 SBIN0040183 2212 2212 Processed 20/05/2023 1746896518 MR LOKESHAYYA LOKESHAYYA STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-013-014/123
(BARAKANALU) 		1525001013NRG24170420230004140 17/04/2023 SHIVANNA 1525001013WL000567 SHIVANNA 00415 SBIN0040183 2212 2212 Processed 20/05/2023 1746896530 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-013-014/645
(BARAKANALU) 		1525001013NRG24170420230004119 17/04/2023 BASAVARAJU 1525001013WL000565 BASAVARAJU 00415 SBIN0040183 2212 2212 Processed 20/05/2023 1746896522 MR BASAVARAJU STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-013-014/646
(BARAKANALU) 		1525001013NRG24170420230004126 17/04/2023 GANGAMMA 1525001013WL000566 GANGAMMA 00415 SBIN0040183 2212 2212 Processed 20/05/2023 1746896517 MRS GANGAMMA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-013-014/646
(BARAKANALU) 		1525001013NRG24170420230004127 17/04/2023 TOLASAMMA 1525001013WL000566 TOLASAMMA 00415 SBIN0040183 1896 1896 Processed 20/05/2023 1746896514 MS THOLASAMMA THOLASAMMA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-013-014/660
(BARAKANALU) 		1525001013NRG24170420230004128 17/04/2023 GOWRAMMA 1525001013WL000566 GOWRAMMA 00415 SBIN0040183 2212 2212 Processed 20/05/2023 1746896520 MR R GOWRAMMA STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-013-014/80
(BARAKANALU) 		1525001013NRG24170420230004129 17/04/2023 PARVATHAMMA 1525001013WL000566 PARVATHAMMA 00415 SBIN0040183 2212 2212 Processed 20/05/2023 1746896516 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-013-014/94
(BARAKANALU) 		1525001013NRG24170420230004121 17/04/2023 BHAIRESH 1525001013WL000565 BHAIRESH 00415 SBIN0040183 1580 1580 Processed 20/05/2023 1746896529 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-013-014/94
(BARAKANALU) 		1525001013NRG24170420230004122 17/04/2023 D S Ramesh 1525001013WL000565 D S Ramesh 00415 SBIN0040183 1580 1580 Processed 20/05/2023 1746896521 MISS DS RAMESH M AND NG BHAGYAMMA STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-013-014/94
(BARAKANALU) 		1525001013NRG24170420230004130 17/04/2023 GOVINDARAJU 1525001013WL000566 GOVINDARAJU 00415 SBIN0040183 2212 2212 Processed 20/05/2023 1746896519 MR D S GOVINDAIAH STATE BANK OF INDIA(508548)
SubTotal 27176 27176
27 CHIKNAYAKANHALLI KN-25-001-013-002/200
(BARAKANALU) 		1525001013NRG24170420230004115 17/04/2023 Rakshith 1525001013WL000565 Rakshith 00415 SBIN0041115 2212 2212 Processed 20/05/2023 1746896523 MR RAKSHITH SO SHESHANNA STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-013-002/200
(BARAKANALU) 		1525001013NRG24170420230004114 17/04/2023 SRIDEVAMMA 1525001013WL000565 SRIDEVAMMA 00415 SBIN0041115 2212 2212 Processed 20/05/2023 1746896525 SHREEDEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 CHIKNAYAKANHALLI KN-25-001-013-005/405
(BARAKANALU) 		1525001013NRG24170420230004134 17/04/2023 LALITHA BAI 1525001013WL000567 LALITHA BAI 00415 SBIN0041115 2212 2212 Processed 20/05/2023 1746896526 LALITHA BAYI GID31590 UNION BANK OF INDIA(508500)
30 CHIKNAYAKANHALLI KN-25-001-013-006/302
(BARAKANALU) 		1525001013NRG24170420230004135 17/04/2023 DEVARAJU 1525001013WL000567 DEVARAJU 00415 SBIN0041115 2212 2212 Processed 20/05/2023 1746896527 MR BH DEVARAJU STATE BANK OF INDIA(508548)
SubTotal 8848 8848
31 CHIKNAYAKANHALLI KN-25-001-013-014/161
(BARAKANALU) 		1525001013NRG24170420230004125 17/04/2023 BHarathamma 1525001013WL000566 BHarathamma 00652 PKGB0012163 1896 1896 Processed 20/05/2023 1746896510 MRS BHARATHMMA STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-013-014/645
(BARAKANALU) 		1525001013NRG24170420230004118 17/04/2023 SHIVAMMA 1525001013WL000565 SHIVAMMA 00652 PKGB0012163 2212 2212 Processed 20/05/2023 1746896511 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_170423APB_FTO_17456 Canara Bank CNRB0000533 HULIYAR 19592
2 CHIKNAYAKANHALLI KN1525001013_170423APB_FTO_17456 KARNATAKA BANK KARB0000987 CHIKNAYAKANAHALLI 2212
3 CHIKNAYAKANHALLI KN1525001013_170423APB_FTO_17456 State Bank of India SBIN0008038 HULIYAR 6636
4 CHIKNAYAKANHALLI KN1525001013_170423APB_FTO_17456 State Bank of India SBIN0040183 THIMMANAHALLI 27176
5 CHIKNAYAKANHALLI KN1525001013_170423APB_FTO_17456 State Bank of India SBIN0041115 HULIYAR 8848
6 CHIKNAYAKANHALLI KN1525001013_170423APB_FTO_17456 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 4108

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