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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001011_050123FTO_879783
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-25-001-011-001/1500-A
(THIMMALAPURA) 		1525001011NRG23311220220444676 05/01/2023 dayanada 1525001011WL041918 dayanada 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172871 dayanada ()
2 CHIKNAYAKANHALLI KN-25-001-011-001/199
(THIMMALAPURA) 		1525001011NRG23311220220444678 05/01/2023 nagaraju 1525001011WL041918 nagaraju 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172852 nagaraju ()
3 CHIKNAYAKANHALLI KN-25-001-011-001/202-A
(THIMMALAPURA) 		1525001011NRG23311220220444680 05/01/2023 Manjula 1525001011WL041918 Manjula 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172854 Manjula ()
4 CHIKNAYAKANHALLI KN-25-001-011-001/202-A
(THIMMALAPURA) 		1525001011NRG23311220220444679 05/01/2023 Parvathamma 1525001011WL041918 Parvathamma 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172858 Parvathamma ()
5 CHIKNAYAKANHALLI KN-25-001-011-001/204-A
(THIMMALAPURA) 		1525001011NRG23311220220444682 05/01/2023 Mallamma 1525001011WL041918 Mallamma 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172859 Mallamma ()
6 CHIKNAYAKANHALLI KN-25-001-011-001/206-A
(THIMMALAPURA) 		1525001011NRG23311220220444684 05/01/2023 Nirmala 1525001011WL041918 Nirmala 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172855 Nirmala ()
7 CHIKNAYAKANHALLI KN-25-001-011-001/304-B
(THIMMALAPURA) 		1525001011NRG23311220220444688 05/01/2023 Mallesh 1525001011WL041918 Mallesh 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172853 Mallesh ()
8 CHIKNAYAKANHALLI KN-25-001-011-001/615-D
(THIMMALAPURA) 		1525001011NRG23311220220444691 05/01/2023 Tholasamma 1525001011WL041918 Tholasamma 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172872 Tholasamma ()
9 CHIKNAYAKANHALLI KN-25-001-011-001/64
(THIMMALAPURA) 		1525001011NRG23311220220444694 05/01/2023 Lakmakka 1525001011WL041918 Lakmakka 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172857 Lakmakka ()
10 CHIKNAYAKANHALLI KN-25-001-011-004/757-D
(THIMMALAPURA) 		1525001011NRG23311220220444706 05/01/2023 T P SUNIL KUMAR 1525001011WL041918 T P SUNIL KUMAR 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172856 T P SUNIL KUMAR ()
11 CHIKNAYAKANHALLI KN-25-001-011-005/100-D
(THIMMALAPURA) 		1525001011NRG23311220220444709 05/01/2023 Suresh 1525001011WL041918 Suresh 00078 CNRB0000533 1236 1236 Processed 10/01/2023 7799172873 Suresh ()
SubTotal 13596 13596
12 CHIKNAYAKANHALLI KN-25-001-011-001/304-B
(THIMMALAPURA) 		1525001011NRG23311220220444687 05/01/2023 Manjula D 1525001011WL041918 Manjula D 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172867 MRS MANJULA D ()
13 CHIKNAYAKANHALLI KN-25-001-011-001/61
(THIMMALAPURA) 		1525001011NRG23311220220444689 05/01/2023 SHIVAMMA 1525001011WL041918 SHIVAMMA 00415 SBIN0008038 1236 1236 Rejected 10/01/2023 7799172863 No Such Account
14 CHIKNAYAKANHALLI KN-25-001-011-001/615-D
(THIMMALAPURA) 		1525001011NRG23311220220444692 05/01/2023 Renukamurthy 1525001011WL041918 Renukamurthy 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172862 MR RENUKAMURTHYN SO NAGARAJU ()
15 CHIKNAYAKANHALLI KN-25-001-011-004/7
(THIMMALAPURA) 		1525001011NRG23311220220444703 05/01/2023 RAJANNA 1525001011WL041918 RAJANNA 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172860 RAJANNA T C SO CHANDRASHETTY ()
16 CHIKNAYAKANHALLI KN-25-001-011-005/100-D
(THIMMALAPURA) 		1525001011NRG23311220220444708 05/01/2023 Bhagyamma 1525001011WL041918 Bhagyamma 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172869 MRS H S BHAGYA ()
17 CHIKNAYAKANHALLI KN-25-001-011-005/1347
(THIMMALAPURA) 		1525001011NRG23311220220444719 05/01/2023 Naveen 1525001011WL041918 Naveen 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172874 MR NAVIN KUMAR T R ()
18 CHIKNAYAKANHALLI KN-25-001-011-005/139
(THIMMALAPURA) 		1525001011NRG23311220220444720 05/01/2023 CHANDRAIAH 1525001011WL041918 CHANDRAIAH 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172870 CHANDRAIAH T M ()
19 CHIKNAYAKANHALLI KN-25-001-011-005/201-A
(THIMMALAPURA) 		1525001011NRG23311220220444721 05/01/2023 Sannamallappa 1525001011WL041918 Sannamallappa 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172864 MR T N SANNAMALLAPPA ()
20 CHIKNAYAKANHALLI KN-25-001-011-005/251-D
(THIMMALAPURA) 		1525001011NRG23311220220444722 05/01/2023 Nandish 1525001011WL041918 Nandish 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172866 MR NANDISH TV ()
21 CHIKNAYAKANHALLI KN-25-001-011-005/251-D
(THIMMALAPURA) 		1525001011NRG23311220220444723 05/01/2023 Parmila 1525001011WL041918 Parmila 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172868 MRS PRAMEELA M R ()
22 CHIKNAYAKANHALLI KN-25-001-011-005/27
(THIMMALAPURA) 		1525001011NRG23311220220444726 05/01/2023 DINESH 1525001011WL041918 DINESH 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172865 MR T R DINESH ()
23 CHIKNAYAKANHALLI KN-25-001-011-005/38
(THIMMALAPURA) 		1525001011NRG23311220220444727 05/01/2023 PUTTANARASAMMA 1525001011WL041918 PUTTANARASAMMA 00415 SBIN0008038 1236 1236 Processed 10/01/2023 7799172861 MRS PUTTANARASAMMA WO BASAVAIAH ()
SubTotal 14832 14832
Total 28428 28428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001011_050123FTO_879783 Canara Bank CNRB0000533 HULIYAR 13596
2 CHIKNAYAKANHALLI KN1525001011_050123FTO_879783 State Bank of India SBIN0008038 HULIYAR 14832

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