Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001011_071223APB_FTO_567470
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-25-001-011-001/1351
(THIMMALAPURA) 		1525001011NRG24071220230650310 07/12/2023 RAMAIAH 1525001011WL056797 RAMAIAH 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418505 RAMAIAH CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-011-001/1501-A
(THIMMALAPURA) 		1525001011NRG24071220230650312 07/12/2023 KENCHAIAH 1525001011WL056797 KENCHAIAH 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418475 KENCHAIAH CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-011-004/1006
(THIMMALAPURA) 		1525001011NRG24071220230650346 07/12/2023 MUDLAGIRIYAPPA 1525001011WL056800 MUDLAGIRIYAPPA 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418516 MOODALA GIRIYAPPA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-011-004/1177
(THIMMALAPURA) 		1525001011NRG24071220230650347 07/12/2023 D M JAYALAKSHMI 1525001011WL056800 D M JAYALAKSHMI 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418468 JAYALAKSHMI D M CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-011-004/1225
(THIMMALAPURA) 		1525001011NRG24071220230650305 07/12/2023 SURESH H H 1525001011WL056796 SURESH H H 00078 CNRB0000533 2212 2212 Processed 29/02/2024 1104418507 MR SURESH H H STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-011-004/1226
(THIMMALAPURA) 		1525001011NRG24071220230650348 07/12/2023 MAMATHA T S 1525001011WL056800 MAMATHA T S 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418506 MAMATHA T S CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-011-004/1249
(THIMMALAPURA) 		1525001011NRG24071220230650332 07/12/2023 basavaraju 1525001011WL056798 basavaraju 00078 CNRB0000533 1896 1896 Processed 29/02/2024 1104418478 H N BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 CHIKNAYAKANHALLI KN-25-001-011-004/1249
(THIMMALAPURA) 		1525001011NRG24071220230650333 07/12/2023 Renukamma 1525001011WL056798 Renukamma 00078 CNRB0000533 1896 1896 Processed 01/03/2024 1104418460 RENUKAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-011-004/1291
(THIMMALAPURA) 		1525001011NRG24071220230650349 07/12/2023 CHANDRANNA 1525001011WL056800 CHANDRANNA 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418477 CHANDRAMMA H UNION BANK OF INDIA(508500)
10 CHIKNAYAKANHALLI KN-25-001-011-004/1291
(THIMMALAPURA) 		1525001011NRG24071220230650350 07/12/2023 HANUMANTHAIAH 1525001011WL056800 HANUMANTHAIAH 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418463 HANUMANTHAIAH H P CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-011-004/1294
(THIMMALAPURA) 		1525001011NRG24071220230650352 07/12/2023 nagarathnabayi 1525001011WL056800 nagarathnabayi 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418465 NAGARATHNA BAI CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-011-004/1301-A
(THIMMALAPURA) 		1525001011NRG24071220230650313 07/12/2023 KUMARASWAMY 1525001011WL056797 KUMARASWAMY 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418466 KUMARASWAMY CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-011-004/1307-A
(THIMMALAPURA) 		1525001011NRG24071220230650314 07/12/2023 DRAKSHYINI 1525001011WL056797 DRAKSHYINI 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418510 DRAKAYANAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-011-004/1308-A
(THIMMALAPURA) 		1525001011NRG24071220230650317 07/12/2023 MALLESHAIAH 1525001011WL056797 MALLESHAIAH 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418472 MALLESHAIAH H E CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-011-004/1311-A
(THIMMALAPURA) 		1525001011NRG24071220230650318 07/12/2023 Shashikala 1525001011WL056797 Shashikala 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418462 SHASHIKALA GID30945 UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-011-004/1316-A
(THIMMALAPURA) 		1525001011NRG24071220230650319 07/12/2023 Manjula 1525001011WL056797 Manjula 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418471 MANJULA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-011-004/1351
(THIMMALAPURA) 		1525001011NRG24071220230650321 07/12/2023 KAvitha 1525001011WL056797 KAvitha 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418470 KAVITHA CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-011-004/1415
(THIMMALAPURA) 		1525001011NRG24071220230650357 07/12/2023 HANUMANTHAIAH 1525001011WL056800 HANUMANTHAIAH 00078 CNRB0000533 2212 2212 Processed 29/02/2024 1104418469 HANUMANTHAIAH H M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-011-004/1471
(THIMMALAPURA) 		1525001011NRG24071220230650334 07/12/2023 RATHNAMMA 1525001011WL056798 RATHNAMMA 00078 CNRB0000533 1896 1896 Processed 01/03/2024 1104418474 RATHNAMMA CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-011-004/1478
(THIMMALAPURA) 		1525001011NRG24071220230650322 07/12/2023 CHIKKAMMA 1525001011WL056797 CHIKKAMMA 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418467 CHIKKAMMA CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-011-004/1492
(THIMMALAPURA) 		1525001011NRG24071220230650335 07/12/2023 SHIVANNA 1525001011WL056798 SHIVANNA 00078 CNRB0000533 2212 2212 Processed 29/02/2024 1104418513 SHIVANNA H M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-011-004/1493
(THIMMALAPURA) 		1525001011NRG24071220230650337 07/12/2023 MANJULA 1525001011WL056798 MANJULA 00078 CNRB0000533 2212 2212 Processed 29/02/2024 1104418476 MRS MANJULA H S STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-011-004/1507
(THIMMALAPURA) 		1525001011NRG24071220230650324 07/12/2023 k b latha 1525001011WL056797 k b latha 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418503 LATHA K B CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-011-004/714
(THIMMALAPURA) 		1525001011NRG24071220230650364 07/12/2023 RAngamma 1525001011WL056800 RAngamma 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418464 RANGAMMA CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-011-004/714
(THIMMALAPURA) 		1525001011NRG24071220230650363 07/12/2023 SHIVANNA 1525001011WL056800 SHIVANNA 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418511 SHIVANNA CANARA BANK(508532)
26 CHIKNAYAKANHALLI KN-25-001-011-004/72
(THIMMALAPURA) 		1525001011NRG24071220230650327 07/12/2023 Kenchaiah 1525001011WL056797 Kenchaiah 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418473 KENCHAIAH H T CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-011-004/870
(THIMMALAPURA) 		1525001011NRG24071220230650328 07/12/2023 PATHAIAH 1525001011WL056797 PATHAIAH 00078 CNRB0000533 2212 2212 Processed 29/02/2024 1104418508 PATAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 CHIKNAYAKANHALLI KN-25-001-011-004/944
(THIMMALAPURA) 		1525001011NRG24071220230650330 07/12/2023 NEELAMMA 1525001011WL056797 NEELAMMA 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418509 NEELAMMA CANARA BANK(508532)
29 CHIKNAYAKANHALLI KN-25-001-011-007/1294-B
(THIMMALAPURA) 		1525001011NRG24071220230650366 07/12/2023 KANCHANA K M 1525001011WL056800 KANCHANA K M 00078 CNRB0000533 2212 2212 Processed 29/02/2024 1104418479 MISS KANCHANA K M STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-011-007/1381
(THIMMALAPURA) 		1525001011NRG24071220230650339 07/12/2023 shankarasheytti 1525001011WL056798 shankarasheytti 00078 CNRB0000533 2212 2212 Processed 29/02/2024 1104418512 SHANKARA SHETTY S G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 CHIKNAYAKANHALLI KN-25-001-011-007/1395
(THIMMALAPURA) 		1525001011NRG24071220230650341 07/12/2023 shekaraiah 1525001011WL056798 shekaraiah 00078 CNRB0000533 2212 2212 Processed 01/03/2024 1104418461 SHEKHARAIAH S V CANARA BANK(508532)
32 CHIKNAYAKANHALLI KN-25-001-011-007/1395
(THIMMALAPURA) 		1525001011NRG24071220230650340 07/12/2023 umesh 1525001011WL056798 umesh 00078 CNRB0000533 2212 2212 Processed 29/02/2024 1104418504 UMESH S V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 69836 69836
33 CHIKNAYAKANHALLI KN-25-001-011-007/1395
(THIMMALAPURA) 		1525001011NRG24071220230650342 07/12/2023 aruinkumar 1525001011WL056798 aruinkumar 00078 CNRB0003852 2212 2212 Processed 01/03/2024 1104418493 ARUN KUMAR S CANARA BANK(508532)
SubTotal 2212 2212
34 CHIKNAYAKANHALLI KN-25-001-011-001/129
(THIMMALAPURA) 		1525001011NRG24071220230650304 07/12/2023 manjunatha 1525001011WL056796 manjunatha 00415 SBIN0008038 2212 2212 Rejected 29/02/2024 1104418515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHIKNAYAKANHALLI KN-25-001-011-001/1351
(THIMMALAPURA) 		1525001011NRG24071220230650309 07/12/2023 SHANTHALA 1525001011WL056797 SHANTHALA 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418489 MRS SHANTHALA STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-011-001/1501-A
(THIMMALAPURA) 		1525001011NRG24071220230650311 07/12/2023 LAKSHMAKKA 1525001011WL056797 LAKSHMAKKA 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418487 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-011-004/1000-B
(THIMMALAPURA) 		1525001011NRG24071220230650331 07/12/2023 Praksha 1525001011WL056798 Praksha 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418496 MR PRAKASH H S STATE BANK OF INDIA(508548)
38 CHIKNAYAKANHALLI KN-25-001-011-004/1294
(THIMMALAPURA) 		1525001011NRG24071220230650351 07/12/2023 SHRUYHY P N 1525001011WL056800 SHRUYHY P N 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418485 MRS SHRUTHI P N STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-011-004/1307-A
(THIMMALAPURA) 		1525001011NRG24071220230650315 07/12/2023 SOMASHEKARAIAH 1525001011WL056797 SOMASHEKARAIAH 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418490 SOMASHEKHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 CHIKNAYAKANHALLI KN-25-001-011-004/1308-A
(THIMMALAPURA) 		1525001011NRG24071220230650316 07/12/2023 LEELA 1525001011WL056797 LEELA 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418486 LEELAVATHI R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 CHIKNAYAKANHALLI KN-25-001-011-004/1313-B
(THIMMALAPURA) 		1525001011NRG24071220230650354 07/12/2023 RAMALINGAIAH 1525001011WL056800 RAMALINGAIAH 00415 SBIN0008038 2212 2212 Processed 01/03/2024 1104418482 RAMALINGAIAH H H INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHIKNAYAKANHALLI KN-25-001-011-004/1313-B
(THIMMALAPURA) 		1525001011NRG24071220230650353 07/12/2023 SHANKARAMMA 1525001011WL056800 SHANKARAMMA 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418481 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-011-004/1348
(THIMMALAPURA) 		1525001011NRG24071220230650356 07/12/2023 JAyaramarao 1525001011WL056800 JAyaramarao 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418483 MR JAYARAMARAO Y STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-011-004/1348
(THIMMALAPURA) 		1525001011NRG24071220230650355 07/12/2023 Lakshmibayi 1525001011WL056800 Lakshmibayi 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418488 MRS LAKSHMI BAI R STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-011-004/1351
(THIMMALAPURA) 		1525001011NRG24071220230650320 07/12/2023 Kadumuddaiah 1525001011WL056797 Kadumuddaiah 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418480 KADAMUDDIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 CHIKNAYAKANHALLI KN-25-001-011-004/1418
(THIMMALAPURA) 		1525001011NRG24071220230650358 07/12/2023 SHAHSIDHARA 1525001011WL056800 SHAHSIDHARA 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418494 MR SHASHIDHAR STATE BANK OF INDIA(508548)
47 CHIKNAYAKANHALLI KN-25-001-011-004/1478
(THIMMALAPURA) 		1525001011NRG24071220230650323 07/12/2023 RAMESHAIAH 1525001011WL056797 RAMESHAIAH 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418484 MR RAMESHAIAH STATE BANK OF INDIA(508548)
48 CHIKNAYAKANHALLI KN-25-001-011-004/1493
(THIMMALAPURA) 		1525001011NRG24071220230650336 07/12/2023 KRISHNAMURTHY 1525001011WL056798 KRISHNAMURTHY 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418497 MR KRISHNA MURTY H M STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-011-004/1493
(THIMMALAPURA) 		1525001011NRG24071220230650338 07/12/2023 SUDEEP 1525001011WL056798 SUDEEP 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418499 MR SUDEEP H STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-011-004/1522-A
(THIMMALAPURA) 		1525001011NRG24071220230650360 07/12/2023 RAMESH RAO N 1525001011WL056800 RAMESH RAO N 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418498 MR RAMESH RAO N STATE BANK OF INDIA(508548)
51 CHIKNAYAKANHALLI KN-25-001-011-004/1522-A
(THIMMALAPURA) 		1525001011NRG24071220230650359 07/12/2023 SURESH RAO N 1525001011WL056800 SURESH RAO N 00415 SBIN0008038 2212 2212 Processed 01/03/2024 1104418495 SURESH RAO N CANARA BANK(508532)
52 CHIKNAYAKANHALLI KN-25-001-011-004/441
(THIMMALAPURA) 		1525001011NRG24071220230650361 07/12/2023 Nagojirao 1525001011WL056800 Nagojirao 00415 SBIN0008038 2212 2212 Processed 01/03/2024 1104418491 NAGOJI RAO H N CANARA BANK(508532)
53 CHIKNAYAKANHALLI KN-25-001-011-004/462
(THIMMALAPURA) 		1525001011NRG24071220230650362 07/12/2023 Rathnamma 1525001011WL056800 Rathnamma 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418492 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-011-004/471
(THIMMALAPURA) 		1525001011NRG24071220230650307 07/12/2023 CHANDRAMMA 1525001011WL056796 CHANDRAMMA 00415 SBIN0008038 2212 2212 Processed 01/03/2024 1104418501 CHANDRAMMA T CANARA BANK(508532)
55 CHIKNAYAKANHALLI KN-25-001-011-004/870
(THIMMALAPURA) 		1525001011NRG24071220230650329 07/12/2023 YOGEESH 1525001011WL056797 YOGEESH 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418514 MASTER YOGISH H P STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-011-007/1324
(THIMMALAPURA) 		1525001011NRG24071220230650308 07/12/2023 Sarojamma 1525001011WL056796 Sarojamma 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418502 SAROJAMMA GENERAL POST OFFICE(607245)
57 CHIKNAYAKANHALLI KN-25-001-011-007/6-B
(THIMMALAPURA) 		1525001011NRG24071220230650343 07/12/2023 NATARAJU 1525001011WL056798 NATARAJU 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1104418500 MR NATARAJU S B STATE BANK OF INDIA(508548)
SubTotal 53088 53088
Total 125136 125136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001011_071223APB_FTO_567470 Canara Bank CNRB0000533 HULIYAR 69836
2 CHIKNAYAKANHALLI KN1525001011_071223APB_FTO_567470 Canara Bank CNRB0003852 KAMMASANDRA 2212
3 CHIKNAYAKANHALLI KN1525001011_071223APB_FTO_567470 State Bank of India SBIN0008038 HULIYAR 53088

Download In Excel