Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:53 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_120123APB_FTO_900226
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-25-001-010-002/433
(CHOWLAKATTE) 		1525001010NRG23120120230477258 12/01/2023 SHANKARAIAH 1525001010WL045581 SHANKARAIAH 00078 CNRB0003867 2472 2472 Processed 21/01/2023 8098506080 MR SHANKARAIAH STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-010-002/440
(CHOWLAKATTE) 		1525001010NRG23120120230477259 12/01/2023 Anjanappa G 1525001010WL045581 Anjanappa G 00078 CNRB0003867 2163 2163 Processed 21/01/2023 8098506077 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-010-002/440
(CHOWLAKATTE) 		1525001010NRG23120120230477260 12/01/2023 Siddamma 1525001010WL045581 Siddamma 00078 CNRB0003867 2163 2163 Processed 21/01/2023 8098506079 SIDDAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-010-002/443
(CHOWLAKATTE) 		1525001010NRG23120120230477261 12/01/2023 KAMALAMMA 1525001010WL045581 KAMALAMMA 00078 CNRB0003867 2163 2163 Processed 21/01/2023 8098506078 KAMALAMMA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-010-003/629
(CHOWLAKATTE) 		1525001010NRG23120120230477195 12/01/2023 C L Vasantakumara 1525001010WL045570 C L Vasantakumara 00078 CNRB0003867 2472 2472 Processed 21/01/2023 8098506088 MR VASANTA KUMAR C L STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-010-004/53
(CHOWLAKATTE) 		1525001010NRG23120120230477217 12/01/2023 gangamma 1525001010WL045574 gangamma 00078 CNRB0003867 2163 2163 Processed 21/01/2023 8098506084 GANGAMMA UNION BANK OF INDIA(508500)
7 CHIKNAYAKANHALLI KN-25-001-010-004/53
(CHOWLAKATTE) 		1525001010NRG23120120230477218 12/01/2023 Lingegowda H S 1525001010WL045574 Lingegowda H S 00078 CNRB0003867 2163 2163 Processed 21/01/2023 8098506090 LINGEGOWDA H S CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-010-005/437
(CHOWLAKATTE) 		1525001010NRG23120120230477268 12/01/2023 Nirmala 1525001010WL045581 Nirmala 00078 CNRB0003867 2472 2472 Processed 21/01/2023 8098506081 NIRMALA CANARA BANK(508532)
SubTotal 18231 18231
9 CHIKNAYAKANHALLI KN-25-001-010-005/558
(CHOWLAKATTE) 		1525001010NRG23120120230477609 12/01/2023 Asmatbee 1525001010WL045622 Asmatbee 00083 SBIN0RRCKGB 2472 2472 Processed 21/01/2023 8098506076 ASMATBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
10 CHIKNAYAKANHALLI KN-25-001-010-002/408
(CHOWLAKATTE) 		1525001010NRG23120120230477253 12/01/2023 ESWARAIAH 1525001010WL045581 ESWARAIAH 00415 SBIN0040502 2472 2472 Processed 21/01/2023 8098506085 NAVYA GID32847 UNION BANK OF INDIA(508500)
11 CHIKNAYAKANHALLI KN-25-001-010-003/315
(CHOWLAKATTE) 		1525001010NRG23120120230477210 12/01/2023 Nanjamma 1525001010WL045574 Nanjamma 00415 SBIN0040502 2472 2472 Processed 21/01/2023 8098506086 MRS NANJAMMA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-010-003/406
(CHOWLAKATTE) 		1525001010NRG23120120230477212 12/01/2023 Srinivasa Murthy 1525001010WL045574 Srinivasa Murthy 00415 SBIN0040502 2472 2472 Processed 21/01/2023 8098506082 SRINIVASA MURTHY CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-010-003/598
(CHOWLAKATTE) 		1525001010NRG23120120230477192 12/01/2023 yalakkappasetty 1525001010WL045570 yalakkappasetty 00415 SBIN0040502 2472 2472 Processed 21/01/2023 8098506089 MR YALAKKAPPASETTY STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-010-003/628
(CHOWLAKATTE) 		1525001010NRG23120120230477194 12/01/2023 Gowaramma 1525001010WL045570 Gowaramma 00415 SBIN0040502 2472 2472 Processed 21/01/2023 8098506087 MRS GOWRAMMA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-010-004/51
(CHOWLAKATTE) 		1525001010NRG23120120230477216 12/01/2023 RADAMMA 1525001010WL045574 RADAMMA 00415 SBIN0040502 2163 2163 Processed 21/01/2023 8098506083 RADHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 14523 14523
16 CHIKNAYAKANHALLI KN-25-001-010-003/153
(CHOWLAKATTE) 		1525001010NRG23120120230477207 12/01/2023 Kavitha 1525001010WL045574 Kavitha 00652 PKGB0012137 2472 2472 Processed 21/01/2023 8098506075 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 37698 37698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_120123APB_FTO_900226 Canara Bank CNRB0003867 MATHIGHATTA 18231
2 CHIKNAYAKANHALLI KN1525001010_120123APB_FTO_900226 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 2472
3 CHIKNAYAKANHALLI KN1525001010_120123APB_FTO_900226 State Bank of India SBIN0040502 HANDANAKERE 14523
4 CHIKNAYAKANHALLI KN1525001010_120123APB_FTO_900226 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2472

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