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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:19 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_100123FTO_891997
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-25-001-015-005/32
(RAMANAHALLI) 		1525001015NRG23090120230466549 10/01/2023 kanniyappa 1525001015WL044239 kanniyappa 00083 SBIN0RRCKGB 2163 2163 Rejected 13/01/2023 7881085749 No Such Account
SubTotal 2163 2163
2 CHIKNAYAKANHALLI KN-25-001-015-003/178
(RAMANAHALLI) 		1525001015NRG23090120230466543 10/01/2023 Bhagya 1525001015WL044239 Bhagya 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085738 MRS BHAGYA H B ()
3 CHIKNAYAKANHALLI KN-25-001-015-003/178
(RAMANAHALLI) 		1525001015NRG23090120230466542 10/01/2023 Ravindra 1525001015WL044239 Ravindra 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085731 MR RAVEENDRA R S ()
4 CHIKNAYAKANHALLI KN-25-001-015-004/1
(RAMANAHALLI) 		1525001015NRG23090120230466588 10/01/2023 Bhagyamma 1525001015WL044242 Bhagyamma 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085739 MRS BHAGYAMMA J R ()
5 CHIKNAYAKANHALLI KN-25-001-015-004/67
(RAMANAHALLI) 		1525001015NRG23090120230466590 10/01/2023 Siddaraju 1525001015WL044242 Siddaraju 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085737 MR SIDDARAJU ()
6 CHIKNAYAKANHALLI KN-25-001-015-004/97
(RAMANAHALLI) 		1525001015NRG23090120230466592 10/01/2023 basavaraju 1525001015WL044242 basavaraju 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085742 MR BASAVARAJU S B ()
7 CHIKNAYAKANHALLI KN-25-001-015-004/97
(RAMANAHALLI) 		1525001015NRG23090120230466591 10/01/2023 Manjula 1525001015WL044242 Manjula 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085740 MS MANJULA GV ()
8 CHIKNAYAKANHALLI KN-25-001-015-005/203
(RAMANAHALLI) 		1525001015NRG23090120230466545 10/01/2023 Kanaka 1525001015WL044239 Kanaka 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085743 MRS KANAKA T ()
9 CHIKNAYAKANHALLI KN-25-001-015-005/203
(RAMANAHALLI) 		1525001015NRG23090120230466546 10/01/2023 MANJUNATH 1525001015WL044239 MANJUNATH 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085744 MASTER MANJUNATHA A M ()
10 CHIKNAYAKANHALLI KN-25-001-015-005/278
(RAMANAHALLI) 		1525001015NRG23090120230466548 10/01/2023 Sampathkrsinachar 1525001015WL044239 Sampathkrsinachar 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085732 MR SAMPATH KRISHNACHARYA ()
11 CHIKNAYAKANHALLI KN-25-001-015-010/100025-A
(RAMANAHALLI) 		1525001015NRG23090120230466662 10/01/2023 GAJENDRA GM 1525001015WL044248 GAJENDRA GM 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085730 MR GAJENDRA GM ()
12 CHIKNAYAKANHALLI KN-25-001-015-010/100025-A
(RAMANAHALLI) 		1525001015NRG23090120230466660 10/01/2023 MAHADEVAIAH 1525001015WL044248 MAHADEVAIAH 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085735 MR MAHADEVAIAH SO MUDLAPPA ()
13 CHIKNAYAKANHALLI KN-25-001-015-010/16
(RAMANAHALLI) 		1525001015NRG23090120230466663 10/01/2023 CHANDRANNA 1525001015WL044248 CHANDRANNA 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085734 MR CHANDRANNA CHANDRANNA ()
14 CHIKNAYAKANHALLI KN-25-001-015-010/16
(RAMANAHALLI) 		1525001015NRG23090120230466664 10/01/2023 SHASHIKALA 1525001015WL044248 SHASHIKALA 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085747 MRS SHASHIKALA ()
15 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG23090120230466666 10/01/2023 HANUMANTHARAYAPPA 1525001015WL044248 HANUMANTHARAYAPPA 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085728 MR HANUMATHARAYAPPA ()
16 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG23090120230466667 10/01/2023 RAJESHWARI P 1525001015WL044248 RAJESHWARI P 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085736 MRS RAJESHWARI P ()
17 CHIKNAYAKANHALLI KN-25-001-015-010/28
(RAMANAHALLI) 		1525001015NRG23090120230466668 10/01/2023 VEERANNA 1525001015WL044248 VEERANNA 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085748 MR VEERANNA ()
18 CHIKNAYAKANHALLI KN-25-001-015-010/38
(RAMANAHALLI) 		1525001015NRG23090120230466670 10/01/2023 Shivanna 1525001015WL044248 Shivanna 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085733 MR SHIVANNA ()
19 CHIKNAYAKANHALLI KN-25-001-015-010/56
(RAMANAHALLI) 		1525001015NRG23090120230466673 10/01/2023 SURESH 1525001015WL044248 SURESH 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085745 MR SURESH SURESH ()
20 CHIKNAYAKANHALLI KN-25-001-015-010/85
(RAMANAHALLI) 		1525001015NRG23090120230466677 10/01/2023 DAYANANDA 1525001015WL044248 DAYANANDA 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085741 MR DAYANANDA L ()
21 CHIKNAYAKANHALLI KN-25-001-015-010/85
(RAMANAHALLI) 		1525001015NRG23090120230466676 10/01/2023 JAYAMMA 1525001015WL044248 JAYAMMA 00415 SBIN0040183 2163 2163 Processed 13/01/2023 7881085729 MRS JAYAMMA ()
SubTotal 43260 43260
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_100123FTO_891997 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 2163
2 CHIKNAYAKANHALLI KN1525001015_100123FTO_891997 State Bank of India SBIN0040183 THIMMANAHALLI 43260

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