Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:40 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_100822APB_FTO_435707
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-25-001-013-002/111
(BARAKANALU) 		1525001013NRG23100820220183918 10/08/2022 MALLAMMA 1525001013WL014366 MALLAMMA 00078 CNRB0000533 2163 2163 Processed 19/08/2022 4027106591 MALLAMMA 3318010 UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-013-015/473
(BARAKANALU) 		1525001013NRG23100820220183926 10/08/2022 GANGAMMA 1525001013WL014366 GANGAMMA 00078 CNRB0000533 2163 2163 Processed 19/08/2022 4027106571 GANGAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-013-015/473
(BARAKANALU) 		1525001013NRG23100820220183927 10/08/2022 RADHAMMA 1525001013WL014366 RADHAMMA 00078 CNRB0000533 2163 2163 Processed 19/08/2022 4027106570 RADHAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-013-015/511
(BARAKANALU) 		1525001013NRG23100820220183929 10/08/2022 GANGAMANI 1525001013WL014366 GANGAMANI 00078 CNRB0000533 2163 2163 Processed 19/08/2022 4027106593 GANGA MANI S R CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-013-015/532
(BARAKANALU) 		1525001013NRG23100820220183933 10/08/2022 JAGADHISH 1525001013WL014366 JAGADHISH 00078 CNRB0000533 2163 2163 Processed 19/08/2022 4027106594 JAGADEESH S H CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-013-015/606
(BARAKANALU) 		1525001013NRG23100820220183939 10/08/2022 KARIYAMMA 1525001013WL014366 KARIYAMMA 00078 CNRB0000533 2163 2163 Processed 19/08/2022 4027106592 KARIYAMMA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-013-016/22
(BARAKANALU) 		1525001013NRG23100820220183943 10/08/2022 NAGARAJU 1525001013WL014366 NAGARAJU 00078 CNRB0000533 2163 2163 Processed 19/08/2022 4027106569 NAGARAJU CANARA BANK(508532)
SubTotal 15141 15141
8 CHIKNAYAKANHALLI KN-25-001-013-002/113-A
(BARAKANALU) 		1525001013NRG23100820220183920 10/08/2022 MALLIGAMMA 1525001013WL014366 MALLIGAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 19/08/2022 4027106579 MISS MALLIGAMMA WO MRIYAPPA STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-013-015/478
(BARAKANALU) 		1525001013NRG23100820220183928 10/08/2022 JAYAMMA 1525001013WL014366 JAYAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 19/08/2022 4027106580 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-013-015/578
(BARAKANALU) 		1525001013NRG23100820220183938 10/08/2022 MALLESHAIAH 1525001013WL014366 MALLESHAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 19/08/2022 4027106581 MALLESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
11 CHIKNAYAKANHALLI KN-25-001-013-002/371
(BARAKANALU) 		1525001013NRG23100820220183921 10/08/2022 SHARADAMMA 1525001013WL014366 SHARADAMMA 00415 SBIN0008038 2163 2163 Processed 19/08/2022 4027106587 MRS SHARADAMMA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-013-015/511
(BARAKANALU) 		1525001013NRG23100820220183930 10/08/2022 RANGANATH 1525001013WL014366 RANGANATH 00415 SBIN0008038 2163 2163 Processed 19/08/2022 4027106586 MR RANGANATH S G STATE BANK OF INDIA(508548)
SubTotal 4326 4326
13 CHIKNAYAKANHALLI KN-25-001-013-014/507
(BARAKANALU) 		1525001013NRG23100820220183915 10/08/2022 KUMAR SWAMY 1525001013WL014365 KUMAR SWAMY 00415 SBIN0040183 2163 2163 Processed 19/08/2022 4027106583 KUMARASWAMY D G SO GUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-013-015/517
(BARAKANALU) 		1525001013NRG23100820220183931 10/08/2022 HANUMAKKA 1525001013WL014366 HANUMAKKA 00415 SBIN0040183 2163 2163 Processed 19/08/2022 4027106574 MRS HANUMAKKA WO SHANTHA KUMARA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-013-015/570
(BARAKANALU) 		1525001013NRG23100820220183936 10/08/2022 BADRAIAH 1525001013WL014366 BADRAIAH 00415 SBIN0040183 2163 2163 Processed 19/08/2022 4027106575 MR BHADRAIAH STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-013-015/576
(BARAKANALU) 		1525001013NRG23100820220183937 10/08/2022 YANJAIAH 1525001013WL014366 YANJAIAH 00415 SBIN0040183 2163 2163 Processed 19/08/2022 4027106582 MR YANJAYYA B STATE BANK OF INDIA(508548)
SubTotal 8652 8652
17 CHIKNAYAKANHALLI KN-25-001-013-002/113-A
(BARAKANALU) 		1525001013NRG23100820220183919 10/08/2022 MARIYAPPA 1525001013WL014366 MARIYAPPA 00415 SBIN0041115 2163 2163 Processed 19/08/2022 4027106578 MR MARIYAPPA SO DODDA CHIKKANNA STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-013-006/672
(BARAKANALU) 		1525001013NRG23100820220183913 10/08/2022 GANGIBAI 1525001013WL014365 GANGIBAI 00415 SBIN0041115 1545 1545 Processed 19/08/2022 4027106576 GANGIBAYI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-013-006/672
(BARAKANALU) 		1525001013NRG23100820220183914 10/08/2022 SUJATHA 1525001013WL014365 SUJATHA 00415 SBIN0041115 1545 1545 Processed 19/08/2022 4027106573 SUJATHA GID32853 UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-013-006/672
(BARAKANALU) 		1525001013NRG23100820220183912 10/08/2022 TAMMANAIK 1525001013WL014365 TAMMANAIK 00415 SBIN0041115 1545 1545 Processed 19/08/2022 4027106572 MR THAMMA NAIKA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-013-015/517
(BARAKANALU) 		1525001013NRG23100820220183932 10/08/2022 SHANTHAKUMAR 1525001013WL014366 SHANTHAKUMAR 00415 SBIN0041115 2163 2163 Processed 19/08/2022 4027106584 MR SHANTHA KUMARA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-013-016/220
(BARAKANALU) 		1525001013NRG23100820220183944 10/08/2022 DEVARAJAIAH 1525001013WL014366 DEVARAJAIAH 00415 SBIN0041115 2163 2163 Processed 19/08/2022 4027106577 MR DEVARAJAIAH STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-013-016/220
(BARAKANALU) 		1525001013NRG23100820220183945 10/08/2022 KAMALAMMA 1525001013WL014366 KAMALAMMA 00415 SBIN0041115 2163 2163 Processed 19/08/2022 4027106585 KAMALAMMA WO DEVARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13287 13287
24 CHIKNAYAKANHALLI KN-25-001-013-015/533
(BARAKANALU) 		1525001013NRG23100820220183934 10/08/2022 RAJAPPA 1525001013WL014366 RAJAPPA 00652 PKGB0012163 2163 2163 Processed 19/08/2022 4027106590 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-013-015/533
(BARAKANALU) 		1525001013NRG23100820220183935 10/08/2022 SOWBAGYAMMA 1525001013WL014366 SOWBAGYAMMA 00652 PKGB0012163 2163 2163 Processed 19/08/2022 4027106588 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-013-015/638
(BARAKANALU) 		1525001013NRG23100820220183940 10/08/2022 Basamma 1525001013WL014366 Basamma 00652 PKGB0012163 2163 2163 Processed 19/08/2022 4027106589 BASAMMA WO MANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 54384 54384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_100822APB_FTO_435707 Canara Bank CNRB0000533 HULIYAR 15141
2 CHIKNAYAKANHALLI KN1525001013_100822APB_FTO_435707 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 6489
3 CHIKNAYAKANHALLI KN1525001013_100822APB_FTO_435707 State Bank of India SBIN0008038 HULIYAR 4326
4 CHIKNAYAKANHALLI KN1525001013_100822APB_FTO_435707 State Bank of India SBIN0040183 THIMMANAHALLI 8652
5 CHIKNAYAKANHALLI KN1525001013_100822APB_FTO_435707 State Bank of India SBIN0041115 HULIYAR 13287
6 CHIKNAYAKANHALLI KN1525001013_100822APB_FTO_435707 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 6489

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