Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:36 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_150323FTO_992466
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-25-001-001-014/519-A
(DASODI) 		1525001001NRG23260120230502154 15/03/2023 Prasad G 1525001WL0048291 Prasad G 00415 SBIN0008038 1854 1854 Processed 25/03/2023 0115440376 MR PRASAD G ()
SubTotal 1854 1854
2 CHIKNAYAKANHALLI KN-25-001-001-014/1055
(DASODI) 		1525001001NRG23050120230455500 15/03/2023 Rajanaik 1525001WL0043122 Rajanaik 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440364 Rajanaik ()
3 CHIKNAYAKANHALLI KN-25-001-001-014/1074
(DASODI) 		1525001001NRG23050120230455501 15/03/2023 Ranga Nayka 1525001WL0043122 Ranga Nayka 00652 PKGB0012145 309 309 Processed 25/03/2023 0115440360 Ranga Nayka ()
4 CHIKNAYAKANHALLI KN-25-001-001-014/1074
(DASODI) 		1525001001NRG23050120230455502 15/03/2023 Ranga Nayka 1525001WL0043122 Ranga Nayka 00652 PKGB0012145 1854 1854 Processed 25/03/2023 0115440361 Ranga Nayka ()
5 CHIKNAYAKANHALLI KN-25-001-001-014/111
(DASODI) 		1525001001NRG23050120230455503 15/03/2023 D.R. SHANTHA 1525001WL0043122 D.R. SHANTHA 00652 PKGB0012145 2163 2163 Rejected 25/03/2023 0115440372 No Such Account
6 CHIKNAYAKANHALLI KN-25-001-001-014/1113
(DASODI) 		1525001001NRG23050120230455504 15/03/2023 Vasantha Kumar 1525001WL0043122 Vasantha Kumar 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440375 Vasantha Kumar ()
7 CHIKNAYAKANHALLI KN-25-001-001-014/1213
(DASODI) 		1525001001NRG23050120230455506 15/03/2023 JAYAMURTHY 1525001WL0043122 JAYAMURTHY 00652 PKGB0012145 2472 2472 Processed 25/03/2023 0115440366 JAYAMURTHY ()
8 CHIKNAYAKANHALLI KN-25-001-001-014/1213
(DASODI) 		1525001001NRG23050120230455505 15/03/2023 P GEETHA 1525001WL0043122 P GEETHA 00652 PKGB0012145 2472 2472 Processed 25/03/2023 0115440359 P GEETHA ()
9 CHIKNAYAKANHALLI KN-25-001-001-014/148
(DASODI) 		1525001001NRG23120120230476420 15/03/2023 Manjula 1525001WL0045476 Manjula 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440368 Manjula ()
10 CHIKNAYAKANHALLI KN-25-001-001-014/148
(DASODI) 		1525001001NRG23050120230455507 15/03/2023 Nagaraju D H 1525001WL0043122 Nagaraju D H 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440353 Nagaraju D H ()
11 CHIKNAYAKANHALLI KN-25-001-001-014/1992
(DASODI) 		1525001001NRG23050120230455508 15/03/2023 Chiranjeevi M 1525001WL0043122 Chiranjeevi M 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440367 Chiranjeevi M ()
12 CHIKNAYAKANHALLI KN-25-001-001-014/3
(DASODI) 		1525001001NRG23050120230455509 15/03/2023 Hanumash D B 1525001WL0043122 Hanumash D B 00652 PKGB0012145 2163 2163 Rejected 25/03/2023 0115440350 A/c Blocked or Frozen
13 CHIKNAYAKANHALLI KN-25-001-001-014/51
(DASODI) 		1525001001NRG23050120230455510 15/03/2023 RANGASWAMY D T 1525001WL0043122 RANGASWAMY D T 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440352 RANGASWAMY D T ()
14 CHIKNAYAKANHALLI KN-25-001-001-014/515-A
(DASODI) 		1525001001NRG23050120230455511 15/03/2023 Mahalakshmi S 1525001WL0043122 Mahalakshmi S 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440369 Mahalakshmi S ()
15 CHIKNAYAKANHALLI KN-25-001-001-014/59
(DASODI) 		1525001001NRG23050120230455512 15/03/2023 ASHWATHA NARAYANA SHETTY 1525001WL0043122 ASHWATHA NARAYANA SHETTY 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440349 ASHWATHA NARAYANA SHETTY ()
16 CHIKNAYAKANHALLI KN-25-001-001-014/601
(DASODI) 		1525001001NRG23050120230455514 15/03/2023 M VINAY 1525001WL0043122 M VINAY 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440354 M VINAY ()
17 CHIKNAYAKANHALLI KN-25-001-001-014/601
(DASODI) 		1525001001NRG23050120230455513 15/03/2023 MEENAKSHI 1525001WL0043122 MEENAKSHI 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440346 MEENAKSHI ()
18 CHIKNAYAKANHALLI KN-25-001-001-014/67
(DASODI) 		1525001001NRG23050120230455515 15/03/2023 Ravikumar 1525001WL0043122 Ravikumar 00652 PKGB0012145 2472 2472 Processed 25/03/2023 0115440365 Ravikumar ()
19 CHIKNAYAKANHALLI KN-25-001-001-014/828
(DASODI) 		1525001001NRG23050120230455516 15/03/2023 AYUB SAB 1525001WL0043122 AYUB SAB 00652 PKGB0012145 1236 1236 Processed 25/03/2023 0115440358 AYUB SAB ()
20 CHIKNAYAKANHALLI KN-25-001-001-014/987
(DASODI) 		1525001001NRG23050120230455517 15/03/2023 Shashikala C L 1525001WL0043122 Shashikala C L 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440351 Shashikala C L ()
21 CHIKNAYAKANHALLI KN-25-001-001-014/994
(DASODI) 		1525001001NRG23120120230476421 15/03/2023 BHARATHI N S 1525001WL0045476 BHARATHI N S 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440347 BHARATHI N S ()
22 CHIKNAYAKANHALLI KN-25-001-001-021/188
(DASODI) 		1525001001NRG23050120230455518 15/03/2023 Dayamakka 1525001WL0043122 Dayamakka 00652 PKGB0012145 2472 2472 Processed 25/03/2023 0115440348 Dayamakka ()
23 CHIKNAYAKANHALLI KN-25-001-001-022/1156
(DASODI) 		1525001001NRG23050120230455519 15/03/2023 Rekha D K 1525001WL0043122 Rekha D K 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440362 Rekha D K ()
24 CHIKNAYAKANHALLI KN-25-001-001-022/1190
(DASODI) 		1525001001NRG23050120230455520 15/03/2023 Jiganu Thaj 1525001WL0043122 Jiganu Thaj 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440355 Jiganu Thaj ()
25 CHIKNAYAKANHALLI KN-25-001-001-022/1190
(DASODI) 		1525001001NRG23050120230455521 15/03/2023 Jiganu Thaj 1525001WL0043122 Jiganu Thaj 00652 PKGB0012145 618 618 Processed 25/03/2023 0115440356 Jiganu Thaj ()
26 CHIKNAYAKANHALLI KN-25-001-001-022/131
(DASODI) 		1525001001NRG23050120230455522 15/03/2023 Shakunthala 1525001WL0043122 Shakunthala 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440363 Shakunthala ()
27 CHIKNAYAKANHALLI KN-25-001-001-022/149
(DASODI) 		1525001001NRG23050120230455523 15/03/2023 INDIRAMMA 1525001WL0043122 INDIRAMMA 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440357 INDIRAMMA ()
28 CHIKNAYAKANHALLI KN-25-001-001-022/188
(DASODI) 		1525001001NRG23050120230455524 15/03/2023 MANJULA 1525001WL0043122 MANJULA 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440371 MANJULA ()
29 CHIKNAYAKANHALLI KN-25-001-001-022/278
(DASODI) 		1525001001NRG23050120230455525 15/03/2023 DODDIRAPPA 1525001WL0043122 DODDIRAPPA 00652 PKGB0012145 2163 2163 Processed 25/03/2023 0115440370 DODDIRAPPA ()
SubTotal 57165 57165
30 CHIKNAYAKANHALLI KN-25-001-001-014/1074
(DASODI) 		1525001001NRG23120120230476418 15/03/2023 Hanumesh H R 1525001WL0045476 Hanumesh H R 00652 PKGB0012216 309 309 Rejected 25/03/2023 0115440373 No Such Account
31 CHIKNAYAKANHALLI KN-25-001-001-014/1074
(DASODI) 		1525001001NRG23120120230476419 15/03/2023 Hanumesh H R 1525001WL0045476 Hanumesh H R 00652 PKGB0012216 1854 1854 Rejected 25/03/2023 0115440374 No Such Account
SubTotal 2163 2163
Total 61182 61182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_150323FTO_992466 State Bank of India SBIN0008038 HULIYAR 1854
2 CHIKNAYAKANHALLI KN1525001001_150323FTO_992466 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 57165
3 CHIKNAYAKANHALLI KN1525001001_150323FTO_992466 Pragathi Krishna Gramin Bank PKGB0012216 HANUMANTHAPURA BRANCH 2163

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