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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:06:53 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_130422APB_FTO_11925
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-25-001-017-001/535
(BELAGULI) 		1525001017NRG23130420220002717 13/04/2022 RAMESH G R 1525001017WL000209 RAMESH G R 00045 BARB0VJCHTU 2163 2163 Processed 03/05/2022 0821018212 RAMESH G R BANK OF BARODA(606985)
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-017-011/896
(BELAGULI) 		1525001017NRG23130420220002733 13/04/2022 KRISHNAMURTHY N L 1525001017WL000209 KRISHNAMURTHY N L 00078 CNRB0000530 2163 2163 Processed 03/05/2022 0821018219 KRISHNAMURTHY N L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2163 2163
3 CHIKNAYAKANHALLI KN-25-001-017-011/82
(BELAGULI) 		1525001017NRG23130420220002728 13/04/2022 RADHAMMA 1525001017WL000209 RADHAMMA 00078 CNRB0000533 2163 2163 Processed 03/05/2022 0821018218 MRS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 CHIKNAYAKANHALLI KN-25-001-017-011/830
(BELAGULI) 		1525001017NRG23130420220002729 13/04/2022 KUMARAIAH G 1525001017WL000209 KUMARAIAH G 00078 CNRB0003867 2163 2163 Processed 03/05/2022 0821018211 KUMARAIAH G CANARA BANK(508532)
SubTotal 2163 2163
5 CHIKNAYAKANHALLI KN-25-001-017-001/263
(BELAGULI) 		1525001017NRG23130420220002716 13/04/2022 Gowramma 1525001017WL000209 Gowramma 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821018217 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-017-001/724
(BELAGULI) 		1525001017NRG23130420220002718 13/04/2022 GANGADHARAIAH B 1525001017WL000209 GANGADHARAIAH B 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821018220 GANGADHARAIAH B SO BASAVARJU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-017-001/742
(BELAGULI) 		1525001017NRG23130420220002721 13/04/2022 SUMA 1525001017WL000209 SUMA 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821018214 SUMA D H WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-017-001/742
(BELAGULI) 		1525001017NRG23130420220002720 13/04/2022 SURESHA 1525001017WL000209 SURESHA 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821018213 SURESHA SO HONNANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-017-011/800
(BELAGULI) 		1525001017NRG23130420220002726 13/04/2022 Ananthaiah K 1525001017WL000209 Ananthaiah K 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821018221 K ANANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
10 CHIKNAYAKANHALLI KN-25-001-017-011/727
(BELAGULI) 		1525001017NRG23130420220002725 13/04/2022 GANGAMMA 1525001017WL000209 GANGAMMA 00415 SBIN0008038 2163 2163 Processed 03/05/2022 0821018210 MRS GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
11 CHIKNAYAKANHALLI KN-25-001-017-001/724
(BELAGULI) 		1525001017NRG23130420220002719 13/04/2022 ASHA H B 1525001017WL000209 ASHA H B 00415 SBIN0040093 2163 2163 Processed 03/05/2022 0821018215 MRS ASHA H B STATE BANK OF INDIA(508548)
SubTotal 2163 2163
12 CHIKNAYAKANHALLI KN-25-001-017-001/213
(BELAGULI) 		1525001017NRG23130420220002715 13/04/2022 BHAGYAMMA 1525001017WL000209 BHAGYAMMA 00415 SBIN0040502 2163 2163 Processed 03/05/2022 0821018216 MRS BHAGYAMMA WO KEMPARAJU STATE BANK OF INDIA(508548)
SubTotal 2163 2163
13 CHIKNAYAKANHALLI KN-25-001-017-001/213
(BELAGULI) 		1525001017NRG23130420220002714 13/04/2022 KEMPARAJU T 1525001017WL000209 KEMPARAJU T 00652 PKGB0012174 2163 2163 Processed 03/05/2022 0821018222 KEMPARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001017_130422APB_FTO_11925 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2163
2 CHIKNAYAKANHALLI KN1525001017_130422APB_FTO_11925 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2163
3 CHIKNAYAKANHALLI KN1525001017_130422APB_FTO_11925 Canara Bank CNRB0000533 HULIYAR 2163
4 CHIKNAYAKANHALLI KN1525001017_130422APB_FTO_11925 Canara Bank CNRB0003867 MATHIGHATTA 2163
5 CHIKNAYAKANHALLI KN1525001017_130422APB_FTO_11925 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 6489
6 CHIKNAYAKANHALLI KN1525001017_130422APB_FTO_11925 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 4326
7 CHIKNAYAKANHALLI KN1525001017_130422APB_FTO_11925 State Bank of India SBIN0008038 HULIYAR 2163
8 CHIKNAYAKANHALLI KN1525001017_130422APB_FTO_11925 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163
9 CHIKNAYAKANHALLI KN1525001017_130422APB_FTO_11925 State Bank of India SBIN0040502 HANDANAKERE 2163
10 CHIKNAYAKANHALLI KN1525001017_130422APB_FTO_11925 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2163

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