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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_220922APB_FTO_562632
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-25-001-025-002/102
(HONNEBAGI)
1525001025NRG23220920220249523 22/09/2022 Nagamma 1525001025WL021275 Nagamma 00045 BARB0VJCHTU 1854 1854 Processed 28/09/2022 5010588106 NAGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-025-002/352
(HONNEBAGI)
1525001025NRG23220920220249513 22/09/2022 Lalithamma 1525001025WL021272 Lalithamma 00045 BARB0VJCHTU 1854 1854 Processed 28/09/2022 5010588108 LALITHAMMA GID31149 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-025-002/374
(HONNEBAGI)
1525001025NRG23220920220249541 22/09/2022 Gagashree 1525001025WL021278 Gagashree 00045 BARB0VJCHTU 1854 1854 Processed 28/09/2022 5010588107 GAGANA SHREE BANK OF BARODA(606985)
4 CHIKNAYAKANHALLI KN-25-001-025-002/377
(HONNEBAGI)
1525001025NRG23220920220249553 22/09/2022 kempamma 1525001025WL021280 kempamma 00045 BARB0VJCHTU 1854 1854 Processed 28/09/2022 5010588109 MRS KEMPAMMA STATE BANK OF INDIA(508548)
SubTotal 7416 7416
5 CHIKNAYAKANHALLI KN-25-001-025-002/113-A
(HONNEBAGI)
1525001025NRG23220920220249536 22/09/2022 Uma 1525001025WL021278 Uma 00078 CNRB0000530 1854 1854 Processed 28/09/2022 5010588089 UMA CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-025-002/132
(HONNEBAGI)
1525001025NRG23220920220249529 22/09/2022 JOTHI 1525001025WL021277 JOTHI 00078 CNRB0000530 1854 1854 Processed 28/09/2022 5010588091 JYOTHI JS CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-025-002/370
(HONNEBAGI)
1525001025NRG23220920220249552 22/09/2022 JNANASH 1525001025WL021280 JNANASH 00078 CNRB0000530 1854 1854 Processed 28/09/2022 5010588087 JNANESH . INDIAN OVERSEAS BANK(508541)
8 CHIKNAYAKANHALLI KN-25-001-025-002/63
(HONNEBAGI)
1525001025NRG23220920220249544 22/09/2022 Chandraiah 1525001025WL021279 Chandraiah 00078 CNRB0000530 2163 2163 Processed 28/09/2022 5010588088 chandraiah CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-025-002/79
(HONNEBAGI)
1525001025NRG23220920220249548 22/09/2022 Hanumanthaiah H R 1525001025WL021279 Hanumanthaiah H R 00078 CNRB0000530 2163 2163 Processed 28/09/2022 5010588090 HANUMANTHAIAH H R CANARA BANK(508532)
SubTotal 9888 9888
10 CHIKNAYAKANHALLI KN-25-001-025-002/102
(HONNEBAGI)
1525001025NRG23220920220249524 22/09/2022 Nagaraju 1525001025WL021275 Nagaraju 00083 SBIN0RRCKGB 1854 1854 Processed 28/09/2022 5010588120 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-025-002/289
(HONNEBAGI)
1525001025NRG23220920220249519 22/09/2022 Krishnaiah 1525001025WL021274 Krishnaiah 00083 SBIN0RRCKGB 1854 1854 Processed 28/09/2022 5010588113 KRISHNAIAH SO SIDDAPPA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-025-002/321
(HONNEBAGI)
1525001025NRG23220920220249549 22/09/2022 Lalithamma 1525001025WL021280 Lalithamma 00083 SBIN0RRCKGB 1854 1854 Processed 28/09/2022 5010588094 LALITAMMA CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-025-002/436
(HONNEBAGI)
1525001025NRG23220920220249532 22/09/2022 SUHAS 1525001025WL021277 SUHAS 00083 SBIN0RRCKGB 1854 1854 Processed 28/09/2022 5010588112 SUHAS H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-025-002/448
(HONNEBAGI)
1525001025NRG23220920220249556 22/09/2022 SHOBHA 1525001025WL021281 SHOBHA 00083 SBIN0RRCKGB 1854 1854 Processed 28/09/2022 5010588111 SHOBHA GID31149 UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-025-002/63
(HONNEBAGI)
1525001025NRG23220920220249546 22/09/2022 Nagaraju 1525001025WL021279 Nagaraju 00083 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5010588121 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-025-002/63
(HONNEBAGI)
1525001025NRG23220920220249545 22/09/2022 Savithramma 1525001025WL021279 Savithramma 00083 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5010588114 SAVITHARAMMA WO CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-025-002/79
(HONNEBAGI)
1525001025NRG23220920220249522 22/09/2022 Ramakka 1525001025WL021274 Ramakka 00083 SBIN0RRCKGB 1545 1545 Processed 28/09/2022 5010588110 RAMAKKA CANARA BANK(508532)
SubTotal 15141 15141
18 CHIKNAYAKANHALLI KN-25-001-025-002/340
(HONNEBAGI)
1525001025NRG23220920220249551 22/09/2022 chethana H M 1525001025WL021280 chethana H M 00415 SBIN0003024 1854 1854 Processed 28/09/2022 5010588095 CHETHAN H M INDIAN OVERSEAS BANK(508541)
SubTotal 1854 1854
19 CHIKNAYAKANHALLI KN-25-001-025-002/102
(HONNEBAGI)
1525001025NRG23220920220249525 22/09/2022 Pavithra 1525001025WL021275 Pavithra 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588117 PAVITHRA CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-025-002/29
(HONNEBAGI)
1525001025NRG23220920220249527 22/09/2022 Manjunatha H S 1525001025WL021276 Manjunatha H S 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588104 MR MANJUNATH H S STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-025-002/321
(HONNEBAGI)
1525001025NRG23220920220249550 22/09/2022 SHAMBHULINGU 1525001025WL021280 SHAMBHULINGU 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588098 SHAMBHULINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-025-002/327
(HONNEBAGI)
1525001025NRG23220920220249537 22/09/2022 Shivanna 1525001025WL021278 Shivanna 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588105 MR SHIVANNA STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-025-002/332
(HONNEBAGI)
1525001025NRG23220920220249543 22/09/2022 Jarina 1525001025WL021279 Jarina 00415 SBIN0040093 2163 2163 Processed 28/09/2022 5010588097 ZARINA BANU GID31150 UNION BANK OF INDIA(508500)
24 CHIKNAYAKANHALLI KN-25-001-025-002/374
(HONNEBAGI)
1525001025NRG23220920220249540 22/09/2022 Janardan H S 1525001025WL021278 Janardan H S 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588101 MR JANARDANA H S STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-025-002/388
(HONNEBAGI)
1525001025NRG23220920220249554 22/09/2022 Shivakumar 1525001025WL021280 Shivakumar 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588115 SHIVAKUMAR GID31417 UNION BANK OF INDIA(508500)
26 CHIKNAYAKANHALLI KN-25-001-025-002/420
(HONNEBAGI)
1525001025NRG23220920220249555 22/09/2022 Annapurna 1525001025WL021281 Annapurna 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588116 MRS ANNAPOORNA STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-025-002/427
(HONNEBAGI)
1525001025NRG23220920220249530 22/09/2022 Lokesh H S 1525001025WL021277 Lokesh H S 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588102 MR HS LOKESH STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-025-002/427
(HONNEBAGI)
1525001025NRG23220920220249531 22/09/2022 MANJULA 1525001025WL021277 MANJULA 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588100 MANJULA GID32229 UNION BANK OF INDIA(508500)
29 CHIKNAYAKANHALLI KN-25-001-025-002/79
(HONNEBAGI)
1525001025NRG23220920220249547 22/09/2022 Renukaiah 1525001025WL021279 Renukaiah 00415 SBIN0040093 2163 2163 Processed 28/09/2022 5010588099 RENUKAIAH H R CANARA BANK(508532)
30 CHIKNAYAKANHALLI KN-25-001-025-002/9
(HONNEBAGI)
1525001025NRG23220920220249534 22/09/2022 Durgamma 1525001025WL021277 Durgamma 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588096 MS DURGAMMA STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-025-002/9
(HONNEBAGI)
1525001025NRG23220920220249535 22/09/2022 RANGASHVAMAIAH 1525001025WL021277 RANGASHVAMAIAH 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588103 RANGASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 CHIKNAYAKANHALLI KN-25-001-025-017/59
(HONNEBAGI)
1525001025NRG23220920220249516 22/09/2022 Channamma 1525001025WL021273 Channamma 00415 SBIN0040093 1854 1854 Rejected 28/09/2022 5010588119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHIKNAYAKANHALLI KN-25-001-025-017/59
(HONNEBAGI)
1525001025NRG23220920220249517 22/09/2022 Hemavathi 1525001025WL021273 Hemavathi 00415 SBIN0040093 1854 1854 Processed 28/09/2022 5010588118 M HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28428 28428
34 CHIKNAYAKANHALLI KN-25-001-025-002/117
(HONNEBAGI)
1525001025NRG23220920220249518 22/09/2022 Durgamma 1525001025WL021274 Durgamma 00415 SBIN0040183 1854 1854 Processed 28/09/2022 5010588122 MR DODDAIAH SO KARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
35 CHIKNAYAKANHALLI KN-25-001-025-002/331
(HONNEBAGI)
1525001025NRG23220920220249538 22/09/2022 Ramakka 1525001025WL021278 Ramakka 00652 PKGB0012174 1854 1854 Processed 28/09/2022 5010588093 RAMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 CHIKNAYAKANHALLI KN-25-001-025-002/331
(HONNEBAGI)
1525001025NRG23220920220249539 22/09/2022 Veena B 1525001025WL021278 Veena B 00652 PKGB0012174 1854 1854 Processed 28/09/2022 5010588092 VEENA B WO SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_220922APB_FTO_562632 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 7416
2 CHIKNAYAKANHALLI KN1525001025_220922APB_FTO_562632 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 9888
3 CHIKNAYAKANHALLI KN1525001025_220922APB_FTO_562632 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 15141
4 CHIKNAYAKANHALLI KN1525001025_220922APB_FTO_562632 State Bank of India SBIN0003024 PEENYA INDUS ESTATE BANGALORE 1854
5 CHIKNAYAKANHALLI KN1525001025_220922APB_FTO_562632 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 28428
6 CHIKNAYAKANHALLI KN1525001025_220922APB_FTO_562632 State Bank of India SBIN0040183 THIMMANAHALLI 1854
7 CHIKNAYAKANHALLI KN1525001025_220922APB_FTO_562632 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 3708

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