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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:19:56 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_210722FTO_380802
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-25-001-013-002/181
(BARAKANALU) 		1525001013NRG23210720220155649 21/07/2022 PANI CHAITHRA N M 1525001013WL011953 PANI CHAITHRA N M 00078 CNRB0000533 2163 2163 Processed 28/07/2022 3386571529 PANI CHAITHRA N M ()
2 CHIKNAYAKANHALLI KN-25-001-013-002/204
(BARAKANALU) 		1525001013NRG23210720220155629 21/07/2022 SHARADAMMA 1525001013WL011952 SHARADAMMA 00078 CNRB0000533 2163 2163 Processed 28/07/2022 3386571549 SHARADAMMA ()
3 CHIKNAYAKANHALLI KN-25-001-013-002/655
(BARAKANALU) 		1525001013NRG23210720220155640 21/07/2022 YOGESH CHAR 1525001013WL011952 YOGESH CHAR 00078 CNRB0000533 2163 2163 Processed 28/07/2022 3386571550 YOGESH CHAR ()
4 CHIKNAYAKANHALLI KN-25-001-013-002/684
(BARAKANALU) 		1525001013NRG23210720220155641 21/07/2022 ANITHAMMA R 1525001013WL011952 ANITHAMMA R 00078 CNRB0000533 2163 2163 Processed 28/07/2022 3386571546 ANITHAMMA R ()
5 CHIKNAYAKANHALLI KN-25-001-013-002/684
(BARAKANALU) 		1525001013NRG23210720220155642 21/07/2022 VISHWANATHA S L 1525001013WL011952 VISHWANATHA S L 00078 CNRB0000533 2163 2163 Processed 28/07/2022 3386571547 VISHWANATHA S L ()
6 CHIKNAYAKANHALLI KN-25-001-013-016/196
(BARAKANALU) 		1525001013NRG23210720220155674 21/07/2022 KANTHARAJU 1525001013WL011953 KANTHARAJU 00078 CNRB0000533 2163 2163 Processed 28/07/2022 3386571548 KANTHARAJU ()
SubTotal 12978 12978
7 CHIKNAYAKANHALLI KN-25-001-013-002/121
(BARAKANALU) 		1525001013NRG23210720220155620 21/07/2022 RAJANNA 1525001013WL011951 RAJANNA 00415 SBIN0008038 2163 2163 Processed 28/07/2022 3386571531 MR RAJANNA ()
8 CHIKNAYAKANHALLI KN-25-001-013-002/237
(BARAKANALU) 		1525001013NRG23210720220155631 21/07/2022 NARASAMMA 1525001013WL011952 NARASAMMA 00415 SBIN0008038 2163 2163 Processed 28/07/2022 3386571533 MRS NARASAMMA ()
9 CHIKNAYAKANHALLI KN-25-001-013-002/660
(BARAKANALU) 		1525001013NRG23210720220155621 21/07/2022 RAMAKKA 1525001013WL011951 RAMAKKA 00415 SBIN0008038 2163 2163 Processed 28/07/2022 3386571534 MRS RAMAKKA RAMAKKA ()
10 CHIKNAYAKANHALLI KN-25-001-013-002/661
(BARAKANALU) 		1525001013NRG23210720220155622 21/07/2022 ANITHA 1525001013WL011951 ANITHA 00415 SBIN0008038 2163 2163 Processed 28/07/2022 3386571532 MRS ANITHA N N ()
11 CHIKNAYAKANHALLI KN-25-001-013-002/707
(BARAKANALU) 		1525001013NRG23210720220155623 21/07/2022 Chikkanna B K 1525001013WL011951 Chikkanna B K 00415 SBIN0008038 2163 2163 Processed 28/07/2022 3386571543 MR CHIKKANNA K ()
12 CHIKNAYAKANHALLI KN-25-001-013-015/733
(BARAKANALU) 		1525001013NRG23210720220155669 21/07/2022 Manjula 1525001013WL011953 Manjula 00415 SBIN0008038 2163 2163 Processed 28/07/2022 3386571542 MISS PSMANJULA SHIVANNA ()
SubTotal 12978 12978
13 CHIKNAYAKANHALLI KN-25-001-013-014/161
(BARAKANALU) 		1525001013NRG23210720220155644 21/07/2022 KRISHNAIAH 1525001013WL011952 KRISHNAIAH 00415 SBIN0040183 1854 1854 Processed 28/07/2022 3386571536 MR KRISHNAIAH ()
14 CHIKNAYAKANHALLI KN-25-001-013-014/161
(BARAKANALU) 		1525001013NRG23210720220155645 21/07/2022 Kyathaligaiah 1525001013WL011952 Kyathaligaiah 00415 SBIN0040183 1854 1854 Processed 28/07/2022 3386571537 MR KYATHALINGAIAH D K ()
15 CHIKNAYAKANHALLI KN-25-001-013-014/161
(BARAKANALU) 		1525001013NRG23210720220155646 21/07/2022 Shashikala D K 1525001013WL011952 Shashikala D K 00415 SBIN0040183 1854 1854 Processed 28/07/2022 3386571538 MRS SHASHIKALA D K ()
16 CHIKNAYAKANHALLI KN-25-001-013-014/611
(BARAKANALU) 		1525001013NRG23210720220155624 21/07/2022 PURUDAIAH 1525001013WL011951 PURUDAIAH 00415 SBIN0040183 2163 2163 Processed 28/07/2022 3386571535 MR PURADAIAH D E ()
SubTotal 7725 7725
17 CHIKNAYAKANHALLI KN-25-001-013-002/251
(BARAKANALU) 		1525001013NRG23210720220155634 21/07/2022 GANGAMMA 1525001013WL011952 GANGAMMA 00415 SBIN0041115 2163 2163 Processed 28/07/2022 3386571540 MRS GANGAMMA ()
18 CHIKNAYAKANHALLI KN-25-001-013-002/683
(BARAKANALU) 		1525001013NRG23210720220155652 21/07/2022 CHANDRAKALA 1525001013WL011953 CHANDRAKALA 00415 SBIN0041115 2163 2163 Processed 28/07/2022 3386571539 MRS CHANDRAKALA WO MAHESHWARAIAH ()
19 CHIKNAYAKANHALLI KN-25-001-013-016/19
(BARAKANALU) 		1525001013NRG23210720220155672 21/07/2022 Deviramma 1525001013WL011953 Deviramma 00415 SBIN0041115 2163 2163 Processed 28/07/2022 3386571541 MRS DEVIRAMMA WO DHANANJAYA ()
SubTotal 6489 6489
20 CHIKNAYAKANHALLI KN-25-001-013-014/161
(BARAKANALU) 		1525001013NRG23210720220155643 21/07/2022 BHarathamma 1525001013WL011952 BHarathamma 00652 PKGB0012163 1854 1854 Processed 28/07/2022 3386571544 BHarathamma ()
21 CHIKNAYAKANHALLI KN-25-001-013-014/611
(BARAKANALU) 		1525001013NRG23210720220155625 21/07/2022 KALPANA 1525001013WL011951 KALPANA 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3386571530 KALPANA ()
22 CHIKNAYAKANHALLI KN-25-001-013-016/1
(BARAKANALU) 		1525001013NRG23210720220155670 21/07/2022 NAGARATNAMMA 1525001013WL011953 NAGARATNAMMA 00652 PKGB0012163 2163 2163 Processed 28/07/2022 3386571545 NAGARATNAMMA ()
SubTotal 6180 6180
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_210722FTO_380802 Canara Bank CNRB0000533 HULIYAR 12978
2 CHIKNAYAKANHALLI KN1525001013_210722FTO_380802 State Bank of India SBIN0008038 HULIYAR 12978
3 CHIKNAYAKANHALLI KN1525001013_210722FTO_380802 State Bank of India SBIN0040183 THIMMANAHALLI 7725
4 CHIKNAYAKANHALLI KN1525001013_210722FTO_380802 State Bank of India SBIN0041115 HULIYAR 6489
5 CHIKNAYAKANHALLI KN1525001013_210722FTO_380802 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 6180

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