Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:22 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001007_211222FTO_820574
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-25-001-007-002/3
(KORAGERE) 		1525001007NRG23201220220419177 21/12/2022 Ramanna 1525001007WL039393 Ramanna 00078 CNRB0000533 2163 2163 Processed 30/12/2022 7514239796 Ramanna ()
2 CHIKNAYAKANHALLI KN-25-001-007-010/513
(KORAGERE) 		1525001007NRG23201220220419171 21/12/2022 Saddam 1525001007WL039392 Saddam 00078 CNRB0000533 2472 2472 Processed 30/12/2022 7514239797 Saddam ()
SubTotal 4635 4635
3 CHIKNAYAKANHALLI KN-25-001-007-010/8
(KORAGERE) 		1525001007NRG23201220220419174 21/12/2022 Marulamma 1525001007WL039392 Marulamma 00078 CNRB0003867 2472 2472 Processed 30/12/2022 7514239798 Marulamma ()
SubTotal 2472 2472
4 CHIKNAYAKANHALLI KN-25-001-007-002/31
(KORAGERE) 		1525001007NRG23201220220419135 21/12/2022 Bharathi 1525001007WL039390 Bharathi 00083 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514239814 No Such Account
5 CHIKNAYAKANHALLI KN-25-001-007-002/37
(KORAGERE) 		1525001007NRG23201220220419138 21/12/2022 MARULAIAH 1525001007WL039390 MARULAIAH 00083 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514239817 No Such Account
6 CHIKNAYAKANHALLI KN-25-001-007-004/51
(KORAGERE) 		1525001007NRG23201220220419165 21/12/2022 NAGARAJU 1525001007WL039392 NAGARAJU 00083 SBIN0RRCKGB 309 309 Rejected 30/12/2022 7514239812 No Such Account
7 CHIKNAYAKANHALLI KN-25-001-007-010/129
(KORAGERE) 		1525001007NRG23201220220419153 21/12/2022 JAHEEDABANU 1525001007WL039391 JAHEEDABANU 00083 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514239811 No Such Account
8 CHIKNAYAKANHALLI KN-25-001-007-010/129
(KORAGERE) 		1525001007NRG23201220220419154 21/12/2022 SANULLAH 1525001007WL039391 SANULLAH 00083 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514239813 No Such Account
9 CHIKNAYAKANHALLI KN-25-001-007-010/151
(KORAGERE) 		1525001007NRG23201220220419156 21/12/2022 JAREENABI 1525001007WL039391 JAREENABI 00083 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514239810 No Such Account
10 CHIKNAYAKANHALLI KN-25-001-007-010/554
(KORAGERE) 		1525001007NRG23201220220419172 21/12/2022 UMESH 1525001007WL039392 UMESH 00083 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514239816 No Such Account
11 CHIKNAYAKANHALLI KN-25-001-007-011/289
(KORAGERE) 		1525001007NRG23201220220419129 21/12/2022 VEEDAVATHI 1525001007WL039389 VEEDAVATHI 00083 SBIN0RRCKGB 1236 1236 Rejected 30/12/2022 7514239815 No Such Account
12 CHIKNAYAKANHALLI KN-25-001-007-011/350
(KORAGERE) 		1525001007NRG23201220220419130 21/12/2022 Gangamma 1525001007WL039389 Gangamma 00083 SBIN0RRCKGB 927 927 Rejected 30/12/2022 7514239818 No Such Account
SubTotal 15450 15450
13 CHIKNAYAKANHALLI KN-25-001-007-002/46
(KORAGERE) 		1525001007NRG23201220220419140 21/12/2022 Thimegowda 1525001007WL039390 Thimegowda 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7514239807 MR THIMME GOWDA ()
14 CHIKNAYAKANHALLI KN-25-001-007-010/167
(KORAGERE) 		1525001007NRG23201220220419158 21/12/2022 FAIZ 1525001007WL039391 FAIZ 00415 SBIN0008038 2163 2163 Processed 30/12/2022 7514239808 MR FAIZ ()
SubTotal 4326 4326
15 CHIKNAYAKANHALLI KN-25-001-007-010/493
(KORAGERE) 		1525001007NRG23201220220419169 21/12/2022 ELIYAZ 1525001007WL039392 ELIYAZ 00415 SBIN0040502 2472 2472 Processed 30/12/2022 7514239809 MR ELIYAZ ()
SubTotal 2472 2472
16 CHIKNAYAKANHALLI KN-25-001-007-002/31
(KORAGERE) 		1525001007NRG23201220220419134 21/12/2022 Nagaraju 1525001007WL039390 Nagaraju 00652 PKGB0012164 2163 2163 Processed 30/12/2022 7514239799 Nagaraju ()
17 CHIKNAYAKANHALLI KN-25-001-007-002/46
(KORAGERE) 		1525001007NRG23201220220419141 21/12/2022 Nagarathnamma 1525001007WL039390 Nagarathnamma 00652 PKGB0012164 2163 2163 Processed 30/12/2022 7514239805 Nagarathnamma ()
18 CHIKNAYAKANHALLI KN-25-001-007-009/57
(KORAGERE) 		1525001007NRG23201220220419148 21/12/2022 SUDHA 1525001007WL039390 SUDHA 00652 PKGB0012164 2472 2472 Processed 30/12/2022 7514239800 SUDHA ()
19 CHIKNAYAKANHALLI KN-25-001-007-010/151
(KORAGERE) 		1525001007NRG23201220220419155 21/12/2022 AJEEJ SAB 1525001007WL039391 AJEEJ SAB 00652 PKGB0012164 2163 2163 Processed 30/12/2022 7514239804 AJEEJ SAB ()
20 CHIKNAYAKANHALLI KN-25-001-007-010/167
(KORAGERE) 		1525001007NRG23201220220419157 21/12/2022 SIMRAN 1525001007WL039391 SIMRAN 00652 PKGB0012164 2163 2163 Processed 30/12/2022 7514239801 SIMRAN ()
21 CHIKNAYAKANHALLI KN-25-001-007-010/493
(KORAGERE) 		1525001007NRG23201220220419168 21/12/2022 Rukshana Banu 1525001007WL039392 Rukshana Banu 00652 PKGB0012164 2472 2472 Processed 30/12/2022 7514239802 Rukshana Banu ()
22 CHIKNAYAKANHALLI KN-25-001-007-010/8
(KORAGERE) 		1525001007NRG23201220220419173 21/12/2022 Somashekaraiah 1525001007WL039392 Somashekaraiah 00652 PKGB0012164 2472 2472 Processed 30/12/2022 7514239803 Somashekaraiah ()
SubTotal 16068 16068
23 CHIKNAYAKANHALLI KN-25-001-007-002/47
(KORAGERE) 		1525001007NRG23201220220419179 21/12/2022 Ranganna 1525001007WL039393 Ranganna 00652 PKGB0012421 2163 2163 Processed 30/12/2022 7514239806 Ranganna ()
SubTotal 2163 2163
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001007_211222FTO_820574 Canara Bank CNRB0000533 HULIYAR 4635
2 CHIKNAYAKANHALLI KN1525001007_211222FTO_820574 Canara Bank CNRB0003867 MATHIGHATTA 2472
3 CHIKNAYAKANHALLI KN1525001007_211222FTO_820574 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 15450
4 CHIKNAYAKANHALLI KN1525001007_211222FTO_820574 State Bank of India SBIN0008038 HULIYAR 4326
5 CHIKNAYAKANHALLI KN1525001007_211222FTO_820574 State Bank of India SBIN0040502 HANDANAKERE 2472
6 CHIKNAYAKANHALLI KN1525001007_211222FTO_820574 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 16068
7 CHIKNAYAKANHALLI KN1525001007_211222FTO_820574 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 2163

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