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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:07:15 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_131222FTO_799673
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-25-001-021-001/337
(KUPPUR) 		1525001021NRG23131220220403150 13/12/2022 CHETHANA 1525001021WL037911 CHETHANA 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7512673998 CHETHANA ()
2 CHIKNAYAKANHALLI KN-25-001-021-001/337
(KUPPUR) 		1525001021NRG23131220220403149 13/12/2022 PRABHAKARA 1525001021WL037911 PRABHAKARA 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7512673997 PRABHAKARA ()
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-021-001/178
(KUPPUR) 		1525001021NRG23131220220403142 13/12/2022 VISHALAMMA 1525001021WL037908 VISHALAMMA 00078 CNRB0000530 1545 1545 Rejected 30/12/2022 7512674006 Account closed
4 CHIKNAYAKANHALLI KN-25-001-021-001/21
(KUPPUR) 		1525001021NRG23131220220403169 13/12/2022 K U Yogish 1525001021WL037916 K U Yogish 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674023 K U Yogish ()
5 CHIKNAYAKANHALLI KN-25-001-021-001/21
(KUPPUR) 		1525001021NRG23131220220403170 13/12/2022 SUSHILA B N 1525001021WL037916 SUSHILA B N 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674020 SUSHILA B N ()
6 CHIKNAYAKANHALLI KN-25-001-021-001/220
(KUPPUR) 		1525001021NRG23131220220403137 13/12/2022 Vasanth 1525001021WL037906 Vasanth 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674010 Vasanth ()
7 CHIKNAYAKANHALLI KN-25-001-021-001/273
(KUPPUR) 		1525001021NRG23131220220402852 13/12/2022 Hiriyanna 1525001021WL037879 Hiriyanna 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7512674000 Hiriyanna ()
8 CHIKNAYAKANHALLI KN-25-001-021-001/348
(KUPPUR) 		1525001021NRG23131220220402862 13/12/2022 Ramesh K 1525001021WL037882 Ramesh K 00078 CNRB0000530 1854 1854 Processed 30/12/2022 7512674015 Ramesh K ()
9 CHIKNAYAKANHALLI KN-25-001-021-001/61
(KUPPUR) 		1525001021NRG23131220220403116 13/12/2022 SHANTHAKUMAR 1525001021WL037900 SHANTHAKUMAR 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674011 SHANTHAKUMAR ()
10 CHIKNAYAKANHALLI KN-25-001-021-001/69
(KUPPUR) 		1525001021NRG23131220220402865 13/12/2022 SATHYANARAYANA K G 1525001021WL037882 SATHYANARAYANA K G 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674014 SATHYANARAYANA K G ()
11 CHIKNAYAKANHALLI KN-25-001-021-002/22
(KUPPUR) 		1525001021NRG23131220220403229 13/12/2022 MANJUNATHA A C 1525001021WL037927 MANJUNATHA A C 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7512674030 MANJUNATHA A C ()
12 CHIKNAYAKANHALLI KN-25-001-021-002/26
(KUPPUR) 		1525001021NRG23131220220403206 13/12/2022 KUMARAIAH 1525001021WL037926 KUMARAIAH 00078 CNRB0000530 2163 2163 Rejected 30/12/2022 7512673999 No Such Account
13 CHIKNAYAKANHALLI KN-25-001-021-002/46
(KUPPUR) 		1525001021NRG23131220220403231 13/12/2022 SHREENIVASA MURTHY A M 1525001021WL037927 SHREENIVASA MURTHY A M 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674005 SHREENIVASA MURTHY A M ()
14 CHIKNAYAKANHALLI KN-25-001-021-002/68
(KUPPUR) 		1525001021NRG23131220220403211 13/12/2022 Madhu 1525001021WL037926 Madhu 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674019 Madhu ()
15 CHIKNAYAKANHALLI KN-25-001-021-002/83
(KUPPUR) 		1525001021NRG23131220220403120 13/12/2022 KANTHARAJU S 1525001021WL037901 KANTHARAJU S 00078 CNRB0000530 1545 1545 Processed 30/12/2022 7512674002 KANTHARAJU S ()
16 CHIKNAYAKANHALLI KN-25-001-021-002/9
(KUPPUR) 		1525001021NRG23131220220403212 13/12/2022 Shekarasiah 1525001021WL037926 Shekarasiah 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674032 Shekarasiah ()
17 CHIKNAYAKANHALLI KN-25-001-021-002/96
(KUPPUR) 		1525001021NRG23131220220403217 13/12/2022 Rangaswamy 1525001021WL037926 Rangaswamy 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674004 Rangaswamy ()
18 CHIKNAYAKANHALLI KN-25-001-021-003/13
(KUPPUR) 		1525001021NRG23131220220403127 13/12/2022 sudhamani 1525001021WL037903 sudhamani 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674009 sudhamani ()
19 CHIKNAYAKANHALLI KN-25-001-021-003/139
(KUPPUR) 		1525001021NRG23131220220403203 13/12/2022 AMBIKA 1525001021WL037925 AMBIKA 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674008 AMBIKA ()
20 CHIKNAYAKANHALLI KN-25-001-021-003/139
(KUPPUR) 		1525001021NRG23131220220403202 13/12/2022 R MANJUNATHA 1525001021WL037925 R MANJUNATHA 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674021 R MANJUNATHA ()
21 CHIKNAYAKANHALLI KN-25-001-021-003/33
(KUPPUR) 		1525001021NRG23131220220403129 13/12/2022 Venkatesh H 1525001021WL037903 Venkatesh H 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674040 Venkatesh H ()
22 CHIKNAYAKANHALLI KN-25-001-021-003/58
(KUPPUR) 		1525001021NRG23131220220403141 13/12/2022 Shakuntala 1525001021WL037907 Shakuntala 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674007 Shakuntala ()
23 CHIKNAYAKANHALLI KN-25-001-021-003/88
(KUPPUR) 		1525001021NRG23131220220403205 13/12/2022 GULZARBANU 1525001021WL037925 GULZARBANU 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674013 GULZARBANU ()
24 CHIKNAYAKANHALLI KN-25-001-021-003/88
(KUPPUR) 		1525001021NRG23131220220403204 13/12/2022 KALEEMHULLA 1525001021WL037925 KALEEMHULLA 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674016 KALEEMHULLA ()
25 CHIKNAYAKANHALLI KN-25-001-021-006/381
(KUPPUR) 		1525001021NRG23131220220402869 13/12/2022 LAKSHMIKANTHA D M 1525001021WL037883 LAKSHMIKANTHA D M 00078 CNRB0000530 1854 1854 Processed 30/12/2022 7512674012 LAKSHMIKANTHA D M ()
26 CHIKNAYAKANHALLI KN-25-001-021-006/381
(KUPPUR) 		1525001021NRG23131220220402867 13/12/2022 Mahalingaiah 1525001021WL037883 Mahalingaiah 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674003 Mahalingaiah ()
27 CHIKNAYAKANHALLI KN-25-001-021-008/122
(KUPPUR) 		1525001021NRG23131220220403192 13/12/2022 Vimala 1525001021WL037922 Vimala 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674026 Vimala ()
28 CHIKNAYAKANHALLI KN-25-001-021-008/129
(KUPPUR) 		1525001021NRG23131220220403193 13/12/2022 RAJANNA 1525001021WL037922 RAJANNA 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674029 RAJANNA ()
29 CHIKNAYAKANHALLI KN-25-001-021-008/47
(KUPPUR) 		1525001021NRG23131220220403194 13/12/2022 PUTTAIAH 1525001021WL037922 PUTTAIAH 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674001 PUTTAIAH ()
30 CHIKNAYAKANHALLI KN-25-001-021-009/111
(KUPPUR) 		1525001021NRG23131220220403184 13/12/2022 Indramma 1525001021WL037919 Indramma 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674024 Indramma ()
31 CHIKNAYAKANHALLI KN-25-001-021-009/137
(KUPPUR) 		1525001021NRG23131220220402848 13/12/2022 YATHISH 1525001021WL037877 YATHISH 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512674027 YATHISH ()
32 CHIKNAYAKANHALLI KN-25-001-021-009/393
(KUPPUR) 		1525001021NRG23131220220402854 13/12/2022 PADMA D.T 1525001021WL037879 PADMA D.T 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7512674028 PADMA D.T ()
33 CHIKNAYAKANHALLI KN-25-001-021-009/42
(KUPPUR) 		1525001021NRG23131220220403146 13/12/2022 RANGASWAMY 1525001021WL037910 RANGASWAMY 00078 CNRB0000530 1545 1545 Processed 30/12/2022 7512674017 RANGASWAMY ()
34 CHIKNAYAKANHALLI KN-25-001-021-009/42
(KUPPUR) 		1525001021NRG23131220220403147 13/12/2022 SHASHIKALA 1525001021WL037910 SHASHIKALA 00078 CNRB0000530 1236 1236 Processed 30/12/2022 7512674018 SHASHIKALA ()
35 CHIKNAYAKANHALLI KN-25-001-021-009/55
(KUPPUR) 		1525001021NRG23131220220402856 13/12/2022 Sarvamangamma 1525001021WL037879 Sarvamangamma 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7512674022 Sarvamangamma ()
36 CHIKNAYAKANHALLI KN-25-001-021-009/64
(KUPPUR) 		1525001021NRG23131220220402857 13/12/2022 Shivananda 1525001021WL037879 Shivananda 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7512674039 Shivananda ()
37 CHIKNAYAKANHALLI KN-25-001-021-009/74
(KUPPUR) 		1525001021NRG23131220220402858 13/12/2022 lokesh 1525001021WL037879 lokesh 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7512674025 lokesh ()
38 CHIKNAYAKANHALLI KN-25-001-021-009/95
(KUPPUR) 		1525001021NRG23131220220403153 13/12/2022 gangadharanaik 1525001021WL037913 gangadharanaik 00078 CNRB0000530 1545 1545 Processed 30/12/2022 7512674031 gangadharanaik ()
SubTotal 75705 75705
39 CHIKNAYAKANHALLI KN-25-001-021-009/107
(KUPPUR) 		1525001021NRG23131220220403181 13/12/2022 Chandraiah 1525001021WL037919 Chandraiah 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7512674037 Chandraiah ()
40 CHIKNAYAKANHALLI KN-25-001-021-009/107
(KUPPUR) 		1525001021NRG23131220220403182 13/12/2022 Lakshmidevamma 1525001021WL037919 Lakshmidevamma 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7512674038 Lakshmidevamma ()
41 CHIKNAYAKANHALLI KN-25-001-021-009/132
(KUPPUR) 		1525001021NRG23131220220403188 13/12/2022 KUMARA SWAMY 1525001021WL037920 KUMARA SWAMY 00078 CNRB0003867 2163 2163 Processed 30/12/2022 7512674041 KUMARA SWAMY ()
42 CHIKNAYAKANHALLI KN-25-001-021-009/46
(KUPPUR) 		1525001021NRG23131220220403144 13/12/2022 Netravathi B S 1525001021WL037909 Netravathi B S 00078 CNRB0003867 1236 1236 Processed 30/12/2022 7512674044 Netravathi B S ()
43 CHIKNAYAKANHALLI KN-25-001-021-009/55
(KUPPUR) 		1525001021NRG23131220220402855 13/12/2022 SIDDANANJAIAH B S 1525001021WL037879 SIDDANANJAIAH B S 00078 CNRB0003867 2472 2472 Processed 30/12/2022 7512674042 SIDDANANJAIAH B S ()
44 CHIKNAYAKANHALLI KN-25-001-021-009/94
(KUPPUR) 		1525001021NRG23131220220403152 13/12/2022 pabama 1525001021WL037913 pabama 00078 CNRB0003867 1854 1854 Rejected 30/12/2022 7512674043 Account closed
SubTotal 12051 12051
45 CHIKNAYAKANHALLI KN-25-001-021-002/18
(KUPPUR) 		1525001021NRG23131220220403227 13/12/2022 bhagyamma 1525001021WL037927 bhagyamma 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7512674036 MRS SOWBHAGYA SOWBHAGYA ()
46 CHIKNAYAKANHALLI KN-25-001-021-002/20
(KUPPUR) 		1525001021NRG23131220220403228 13/12/2022 LOKAMMA 1525001021WL037927 LOKAMMA 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7512674035 MRS LOLAMMA LOLAMMA ()
47 CHIKNAYAKANHALLI KN-25-001-021-002/9
(KUPPUR) 		1525001021NRG23131220220403213 13/12/2022 MANGALAMMA 1525001021WL037926 MANGALAMMA 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512674033 MRS MANGALAMMA ()
48 CHIKNAYAKANHALLI KN-25-001-021-002/96
(KUPPUR) 		1525001021NRG23131220220403218 13/12/2022 Preema 1525001021WL037926 Preema 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512674034 MRS PREMA P ()
49 CHIKNAYAKANHALLI KN-25-001-021-009/137
(KUPPUR) 		1525001021NRG23131220220402846 13/12/2022 SHANKARAIAH 1525001021WL037877 SHANKARAIAH 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512674046 MR SHANKARALINGAPPA ()
SubTotal 11433 11433
50 CHIKNAYAKANHALLI KN-25-001-021-002/22
(KUPPUR) 		1525001021NRG23131220220403230 13/12/2022 Geethanjali 1525001021WL037927 Geethanjali 00652 PKGB0012174 2163 2163 Processed 30/12/2022 7512674045 Geethanjali ()
SubTotal 2163 2163
Total 105678 105678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_131222FTO_799673 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 4326
2 CHIKNAYAKANHALLI KN1525001021_131222FTO_799673 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 75705
3 CHIKNAYAKANHALLI KN1525001021_131222FTO_799673 Canara Bank CNRB0003867 MATHIGHATTA 12051
4 CHIKNAYAKANHALLI KN1525001021_131222FTO_799673 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 11433
5 CHIKNAYAKANHALLI KN1525001021_131222FTO_799673 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2163

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