Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:48:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001025_121222APB_FTO_794917
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-25-001-025-001/157
(HONNEBAGI) 		1525001025NRG23121220220397610 12/12/2022 MAMATHA 1525001025WL037333 MAMATHA 00045 BARB0VJCHTU 1854 1854 Processed 30/12/2022 7513083306 MAMATHA W/O NINGAPPA BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-025-001/46
(HONNEBAGI) 		1525001025NRG23121220220397615 12/12/2022 Premaleela 1525001025WL037334 Premaleela 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7513083305 PREMALEELA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-025-001/69
(HONNEBAGI) 		1525001025NRG23121220220397768 12/12/2022 Basamma 1525001025WL037353 Basamma 00045 BARB0VJCHTU 1854 1854 Processed 30/12/2022 7513083319 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-025-001/74
(HONNEBAGI) 		1525001025NRG23121220220397785 12/12/2022 Nanjudamma 1525001025WL037362 Nanjudamma 00045 BARB0VJCHTU 618 618 Processed 30/12/2022 7513083307 NANJUNDAMMA W/O LATE RAMANNA BANK OF BARODA(606985)
5 CHIKNAYAKANHALLI KN-25-001-025-004/495
(HONNEBAGI) 		1525001025NRG23121220220397763 12/12/2022 Ramesh 1525001025WL037351 Ramesh 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7513083308 RAMESH.C. BANK OF BARODA(606985)
6 CHIKNAYAKANHALLI KN-25-001-025-014/85
(HONNEBAGI) 		1525001025NRG23121220220397793 12/12/2022 Meenakshamma 1525001025WL037369 Meenakshamma 00045 BARB0VJCHTU 618 618 Processed 30/12/2022 7513083304 MEENAKSHAMMA C A BANK OF BARODA(606985)
SubTotal 9270 9270
7 CHIKNAYAKANHALLI KN-25-001-025-001/157
(HONNEBAGI) 		1525001025NRG23121220220397609 12/12/2022 Ningappa 1525001025WL037333 Ningappa 00078 CNRB0000530 1854 1854 Processed 30/12/2022 7513083285 NINGAPPA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-025-001/86
(HONNEBAGI) 		1525001025NRG23121220220397770 12/12/2022 Bhagyamma 1525001025WL037353 Bhagyamma 00078 CNRB0000530 1854 1854 Processed 30/12/2022 7513083288 BHAGYAMMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-025-002/152
(HONNEBAGI) 		1525001025NRG23121220220397620 12/12/2022 madhu H M 1525001025WL037337 madhu H M 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513083287 madhu h m CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-025-010/32
(HONNEBAGI) 		1525001025NRG23121220220397775 12/12/2022 Yamuna 1525001025WL037356 Yamuna 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513083291 YAMUNA B CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-025-014/39
(HONNEBAGI) 		1525001025NRG23121220220397670 12/12/2022 BHAGYA 1525001025WL037342 BHAGYA 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513083321 M S BHAGYA BANK OF BARODA(606985)
12 CHIKNAYAKANHALLI KN-25-001-025-014/54
(HONNEBAGI) 		1525001025NRG23121220220397791 12/12/2022 Suvarna M S 1525001025WL037367 Suvarna M S 00078 CNRB0000530 618 618 Processed 30/12/2022 7513083322 SUVARNAMMA M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-025-014/6
(HONNEBAGI) 		1525001025NRG23121220220397672 12/12/2022 Girish Kumar 1525001025WL037342 Girish Kumar 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513083290 GIRISH KUMAR ML BANK OF BARODA(606985)
14 CHIKNAYAKANHALLI KN-25-001-025-014/6
(HONNEBAGI) 		1525001025NRG23121220220397671 12/12/2022 shivamma 1525001025WL037342 shivamma 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513083283 SHIVAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-025-014/66
(HONNEBAGI) 		1525001025NRG23121220220397794 12/12/2022 THARA 1525001025WL037370 THARA 00078 CNRB0000530 618 618 Processed 30/12/2022 7513083284 MR TARA SM WO SHANKARALINGAPPA K STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-025-014/7
(HONNEBAGI) 		1525001025NRG23121220220397673 12/12/2022 Ranganathaswamy 1525001025WL037342 Ranganathaswamy 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513083289 RANGANATHA SWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-025-018/161
(HONNEBAGI) 		1525001025NRG23121220220397781 12/12/2022 Jayamma 1525001025WL037360 Jayamma 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513083286 jayamma CANARA BANK(508532)
SubTotal 20085 20085
18 CHIKNAYAKANHALLI KN-25-001-025-001/35
(HONNEBAGI) 		1525001025NRG23121220220397612 12/12/2022 Manjunatha 1525001025WL037334 Manjunatha 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513083310 MANJUNATH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-025-001/443
(HONNEBAGI) 		1525001025NRG23121220220397611 12/12/2022 Latha 1525001025WL037333 Latha 00083 SBIN0RRCKGB 1236 1236 Processed 30/12/2022 7513083309 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-025-001/68
(HONNEBAGI) 		1525001025NRG23121220220397645 12/12/2022 Gowramma 1525001025WL037339 Gowramma 00083 SBIN0RRCKGB 1236 1236 Processed 30/12/2022 7513083312 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-025-002/321
(HONNEBAGI) 		1525001025NRG23121220220397621 12/12/2022 Lalithamma 1525001025WL037337 Lalithamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513083318 LALITHAMMA GENERAL POST OFFICE(607245)
22 CHIKNAYAKANHALLI KN-25-001-025-002/392
(HONNEBAGI) 		1525001025NRG23121220220397623 12/12/2022 MALLIKARJUNAIAH 1525001025WL037337 MALLIKARJUNAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513083297 MALLIKARJUNAIAH M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-025-002/436
(HONNEBAGI) 		1525001025NRG23121220220397626 12/12/2022 SUHAS 1525001025WL037337 SUHAS 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513083311 SUHAS H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-025-014/119
(HONNEBAGI) 		1525001025NRG23121220220397790 12/12/2022 T G Nagarathnamma 1525001025WL037366 T G Nagarathnamma 00083 SBIN0RRCKGB 618 618 Processed 30/12/2022 7513083296 NAGARATHNAMMA GID32022 UNION BANK OF INDIA(508500)
SubTotal 11742 11742
25 CHIKNAYAKANHALLI KN-25-001-025-001/113
(HONNEBAGI) 		1525001025NRG23121220220397767 12/12/2022 Rangamma 1525001025WL037353 Rangamma 00415 SBIN0040093 1854 1854 Processed 30/12/2022 7513083317 RANGAMMA GID30921 UNION BANK OF INDIA(508500)
26 CHIKNAYAKANHALLI KN-25-001-025-001/433
(HONNEBAGI) 		1525001025NRG23121220220397614 12/12/2022 Kempaiah 1525001025WL037334 Kempaiah 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7513083300 KEMPAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 CHIKNAYAKANHALLI KN-25-001-025-001/46
(HONNEBAGI) 		1525001025NRG23121220220397616 12/12/2022 Sanath Kumar 1525001025WL037334 Sanath Kumar 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7513083313 SANATH KUMAR H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 CHIKNAYAKANHALLI KN-25-001-025-001/70
(HONNEBAGI) 		1525001025NRG23121220220397792 12/12/2022 Tejaraj 1525001025WL037368 Tejaraj 00415 SBIN0040093 618 618 Processed 30/12/2022 7513083299 ASHWATHAMMA GENERAL POST OFFICE(607245)
29 CHIKNAYAKANHALLI KN-25-001-025-002/509
(HONNEBAGI) 		1525001025NRG23121220220397788 12/12/2022 G MANJULA 1525001025WL037364 G MANJULA 00415 SBIN0040093 1236 1236 Processed 30/12/2022 7513083303 MANJULA G CANARA BANK(508532)
30 CHIKNAYAKANHALLI KN-25-001-025-002/509
(HONNEBAGI) 		1525001025NRG23121220220397787 12/12/2022 Honnappa L 1525001025WL037364 Honnappa L 00415 SBIN0040093 1236 1236 Processed 30/12/2022 7513083298 MR HONNAPPA L STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-025-004/495
(HONNEBAGI) 		1525001025NRG23121220220397764 12/12/2022 Venugopal C 1525001025WL037351 Venugopal C 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7513083301 MR VENUGOPAL C STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-025-007/81
(HONNEBAGI) 		1525001025NRG23121220220397784 12/12/2022 Najeer Ahamad 1525001025WL037361 Najeer Ahamad 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7513083314 NAJIR AHAMAD . INDIAN OVERSEAS BANK(508541)
33 CHIKNAYAKANHALLI KN-25-001-025-014/113
(HONNEBAGI) 		1525001025NRG23121220220397789 12/12/2022 NETHRAVATHI 1525001025WL037365 NETHRAVATHI 00415 SBIN0040093 618 618 Processed 30/12/2022 7513083315 MS NETHRAVATHI WO GANGADHARA STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-025-014/72
(HONNEBAGI) 		1525001025NRG23121220220397839 12/12/2022 Narasamma 1525001025WL037379 Narasamma 00415 SBIN0040093 618 618 Processed 30/12/2022 7513083302 NARASAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 CHIKNAYAKANHALLI KN-25-001-025-017/59
(HONNEBAGI) 		1525001025NRG23121220220397618 12/12/2022 Channamma 1525001025WL037336 Channamma 00415 SBIN0040093 2163 2163 Rejected 30/12/2022 7513083316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16995 16995
36 CHIKNAYAKANHALLI KN-25-001-025-014/7
(HONNEBAGI) 		1525001025NRG23121220220397778 12/12/2022 Honnamma 1525001025WL037358 Honnamma 00652 PKGB0010566 2163 2163 Processed 30/12/2022 7513083320 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
37 CHIKNAYAKANHALLI KN-25-001-025-007/81
(HONNEBAGI) 		1525001025NRG23121220220397783 12/12/2022 Shahina 1525001025WL037361 Shahina 00652 PKGB0012138 2163 2163 Processed 30/12/2022 7513083292 MR SHAHINA SHAHINA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
38 CHIKNAYAKANHALLI KN-25-001-025-010/505
(HONNEBAGI) 		1525001025NRG23121220220397765 12/12/2022 BORAIAH 1525001025WL037352 BORAIAH 00652 PKGB0012174 2163 2163 Processed 30/12/2022 7513083295 BORAIAH BANK OF BARODA(606985)
39 CHIKNAYAKANHALLI KN-25-001-025-014/130
(HONNEBAGI) 		1525001025NRG23121220220397776 12/12/2022 Bhagyamma 1525001025WL037357 Bhagyamma 00652 PKGB0012174 2163 2163 Processed 30/12/2022 7513083293 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-025-014/150
(HONNEBAGI) 		1525001025NRG23121220220397796 12/12/2022 Ambikamma 1525001025WL037372 Ambikamma 00652 PKGB0012174 618 618 Processed 30/12/2022 7513083294 AMBIKAMMA CANARA BANK(508532)
SubTotal 4944 4944
Total 67362 67362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001025_121222APB_FTO_794917 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 9270
2 CHIKNAYAKANHALLI KN1525001025_121222APB_FTO_794917 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 20085
3 CHIKNAYAKANHALLI KN1525001025_121222APB_FTO_794917 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 11742
4 CHIKNAYAKANHALLI KN1525001025_121222APB_FTO_794917 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 16995
5 CHIKNAYAKANHALLI KN1525001025_121222APB_FTO_794917 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 2163
6 CHIKNAYAKANHALLI KN1525001025_121222APB_FTO_794917 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 2163
7 CHIKNAYAKANHALLI KN1525001025_121222APB_FTO_794917 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 4944

Download In Excel