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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:22:49 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001009_240823APB_FTO_351019
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-25-001-009-009/952
(HANDANAKERE) 		1525001009NRG24240820230279930 24/08/2023 Sharadabayi 1525001009WL024516 Sharadabayi 00078 CNRB0003867 2528 2528 Processed 07/11/2023 7126159005 MR SHARADA BAYI STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-009-012/74
(HANDANAKERE) 		1525001009NRG24240820230280048 24/08/2023 P R SHEKHRAPPA 1525001009WL024526 P R SHEKHRAPPA 00078 CNRB0003867 2528 2528 Processed 07/11/2023 7126159006 MR SAVITHA WO SHEKARAPPA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
3 CHIKNAYAKANHALLI KN-25-001-009-001/1022
(HANDANAKERE) 		1525001009NRG24240820230280053 24/08/2023 GEETHA H R 1525001009WL024527 GEETHA H R 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159034 MRS K R GEETHA STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-009-001/1022
(HANDANAKERE) 		1525001009NRG24240820230280052 24/08/2023 MALLIKARJUNACHAR 1525001009WL024527 MALLIKARJUNACHAR 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159010 SRIMALLILKARJUNACHAR STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-009-001/963
(HANDANAKERE) 		1525001009NRG24240820230280054 24/08/2023 KARIYAMMA 1525001009WL024527 KARIYAMMA 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159028 MRS KARIYAMMA WIFE OF NAGARAJU H B STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-009-001/963
(HANDANAKERE) 		1525001009NRG24240820230280055 24/08/2023 NAGARAJU 1525001009WL024527 NAGARAJU 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159013 NAGARAJU H B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-009-001/963
(HANDANAKERE) 		1525001009NRG24240820230280056 24/08/2023 PARAMEESH H N 1525001009WL024527 PARAMEESH H N 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159029 MR PARAMESH H N STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-009-009/1101
(HANDANAKERE) 		1525001009NRG24240820230279929 24/08/2023 MEGHA R 1525001009WL024516 MEGHA R 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159036 MISS MEGHA R STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-009-009/1101
(HANDANAKERE) 		1525001009NRG24240820230279928 24/08/2023 NAGARAJA NAIK 1525001009WL024516 NAGARAJA NAIK 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159037 MR NAGARAJA NAIK STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-009-009/1102
(HANDANAKERE) 		1525001009NRG24240820230279957 24/08/2023 KUMARA NAIK 1525001009WL024520 KUMARA NAIK 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159032 MR KUMARA NAIK STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-009-009/1102
(HANDANAKERE) 		1525001009NRG24240820230279958 24/08/2023 NARATHNA BAYI 1525001009WL024520 NARATHNA BAYI 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159031 NAGARATHANAMMA GID31860 UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-009-009/114
(HANDANAKERE) 		1525001009NRG24240820230279931 24/08/2023 GOWRI BAI 1525001009WL024517 GOWRI BAI 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159026 GOWRI BAYI GID31860 UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-009-009/116
(HANDANAKERE) 		1525001009NRG24240820230279905 24/08/2023 GIRISH NAYAK 1525001009WL024514 GIRISH NAYAK 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159020 MR SRIKANTHA K STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-009-009/116
(HANDANAKERE) 		1525001009NRG24240820230279903 24/08/2023 KRISHNANAYAK 1525001009WL024514 KRISHNANAYAK 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159009 KRISHNA NAYAK THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-009-009/116
(HANDANAKERE) 		1525001009NRG24240820230279904 24/08/2023 TOLACHI BAYI 1525001009WL024514 TOLACHI BAYI 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159024 MRS TULASI BAI STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-009-009/120
(HANDANAKERE) 		1525001009NRG24240820230279906 24/08/2023 RAJANAYAK 1525001009WL024514 RAJANAYAK 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159030 RAJA NAYAK T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 CHIKNAYAKANHALLI KN-25-001-009-009/120
(HANDANAKERE) 		1525001009NRG24240820230279907 24/08/2023 SAROJA BAI 1525001009WL024514 SAROJA BAI 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159015 MRS SAROJA BAI STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-009-009/131
(HANDANAKERE) 		1525001009NRG24240820230279973 24/08/2023 LOKESH 1525001009WL024522 LOKESH 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159035 LOKESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-009-009/135
(HANDANAKERE) 		1525001009NRG24240820230279939 24/08/2023 NAGARATNA BAYI 1525001009WL024519 NAGARATNA BAYI 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159023 MRS NAGARATNA BAI STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-009-009/139
(HANDANAKERE) 		1525001009NRG24240820230279941 24/08/2023 ANITHA BAI 1525001009WL024519 ANITHA BAI 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159022 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-009-009/139
(HANDANAKERE) 		1525001009NRG24240820230279940 24/08/2023 KUMAR NAIK K L 1525001009WL024519 KUMAR NAIK K L 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159021 KUMAR NAIK K L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-009-009/141
(HANDANAKERE) 		1525001009NRG24240820230279975 24/08/2023 LAKSHMI BAI 1525001009WL024522 LAKSHMI BAI 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159014 MRS LAKSHMI BAYI STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-009-009/141
(HANDANAKERE) 		1525001009NRG24240820230279974 24/08/2023 MARULASIDDANAYAK 1525001009WL024522 MARULASIDDANAYAK 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159033 MR MARULASIDDANAIK MARULASIDDANAIK STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-009-009/657
(HANDANAKERE) 		1525001009NRG24240820230279942 24/08/2023 RAJASHEKARAIAH 1525001009WL024519 RAJASHEKARAIAH 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159008 RAJASHEKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 CHIKNAYAKANHALLI KN-25-001-009-009/714
(HANDANAKERE) 		1525001009NRG24240820230279933 24/08/2023 AMBIKA 1525001009WL024517 AMBIKA 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159016 AMBIKA UNION BANK OF INDIA(508500)
26 CHIKNAYAKANHALLI KN-25-001-009-009/714
(HANDANAKERE) 		1525001009NRG24240820230279932 24/08/2023 UDAYAKUMAR K M 1525001009WL024517 UDAYAKUMAR K M 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159018 MR UDAYAKUMAR K M STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-009-009/78
(HANDANAKERE) 		1525001009NRG24240820230279959 24/08/2023 KAMALABAYI 1525001009WL024520 KAMALABAYI 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159017 MRS KAMALA BAYI STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-009-009/78
(HANDANAKERE) 		1525001009NRG24240820230279960 24/08/2023 UMESH 1525001009WL024520 UMESH 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159011 UMESH NAYAK K S ICICI BANK LTD(508534)
29 CHIKNAYAKANHALLI KN-25-001-009-009/975
(HANDANAKERE) 		1525001009NRG24240820230279977 24/08/2023 BAGEEBAYI 1525001009WL024522 BAGEEBAYI 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159019 MRS BAGI BAI STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-009-009/975
(HANDANAKERE) 		1525001009NRG24240820230279976 24/08/2023 PARASURAMA NAIK 1525001009WL024522 PARASURAMA NAIK 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159027 MR PARASURAMA NAIK STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-009-009/975
(HANDANAKERE) 		1525001009NRG24240820230279978 24/08/2023 PRATHIBA P 1525001009WL024522 PRATHIBA P 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159012 MRS PRATHIBA P STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-009-012/78
(HANDANAKERE) 		1525001009NRG24240820230280050 24/08/2023 PARANNA P K 1525001009WL024526 PARANNA P K 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159007 SRIPARANNA P K STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-009-012/78
(HANDANAKERE) 		1525001009NRG24240820230280051 24/08/2023 VANITHA 1525001009WL024526 VANITHA 00415 SBIN0040502 2528 2528 Processed 07/11/2023 7126159025 VANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 78368 78368
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001009_240823APB_FTO_351019 Canara Bank CNRB0003867 MATHIGHATTA 5056
2 CHIKNAYAKANHALLI KN1525001009_240823APB_FTO_351019 State Bank of India SBIN0040502 HANDANAKERE 78368

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