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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:22 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_170822APB_FTO_456063
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-25-001-013-002/111
(BARAKANALU) 		1525001013NRG23170820220195620 17/08/2022 MALLAMMA 1525001013WL015490 MALLAMMA 00078 CNRB0000533 2163 2163 Processed 27/08/2022 4229450941 MALLAMMA 3318010 UNION BANK OF INDIA(508500)
2 CHIKNAYAKANHALLI KN-25-001-013-015/473
(BARAKANALU) 		1525001013NRG23170820220195627 17/08/2022 GANGAMMA 1525001013WL015490 GANGAMMA 00078 CNRB0000533 2163 2163 Processed 27/08/2022 4229450956 GANGAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-013-015/473
(BARAKANALU) 		1525001013NRG23170820220195628 17/08/2022 RADHAMMA 1525001013WL015490 RADHAMMA 00078 CNRB0000533 2163 2163 Processed 27/08/2022 4229450957 RADHAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-013-015/511
(BARAKANALU) 		1525001013NRG23170820220195737 17/08/2022 GANGAMANI 1525001013WL015501 GANGAMANI 00078 CNRB0000533 2163 2163 Processed 27/08/2022 4229450943 GANGA MANI S R CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-013-015/532
(BARAKANALU) 		1525001013NRG23170820220195742 17/08/2022 JAGADHISH 1525001013WL015501 JAGADHISH 00078 CNRB0000533 2163 2163 Processed 27/08/2022 4229450945 JAGADEESH S H CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-013-015/606
(BARAKANALU) 		1525001013NRG23170820220195649 17/08/2022 KARIYAMMA 1525001013WL015496 KARIYAMMA 00078 CNRB0000533 2163 2163 Processed 27/08/2022 4229450942 KARIYAMMA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-013-016/22
(BARAKANALU) 		1525001013NRG23170820220195654 17/08/2022 NAGARAJU 1525001013WL015496 NAGARAJU 00078 CNRB0000533 2163 2163 Processed 27/08/2022 4229450944 NAGARAJU CANARA BANK(508532)
SubTotal 15141 15141
8 CHIKNAYAKANHALLI KN-25-001-013-002/113-A
(BARAKANALU) 		1525001013NRG23170820220195621 17/08/2022 MALLIGAMMA 1525001013WL015490 MALLIGAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4229450947 MISS MALLIGAMMA WO MRIYAPPA STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-013-015/478
(BARAKANALU) 		1525001013NRG23170820220195629 17/08/2022 JAYAMMA 1525001013WL015490 JAYAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4229450946 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-013-015/578
(BARAKANALU) 		1525001013NRG23170820220195648 17/08/2022 MALLESHAIAH 1525001013WL015496 MALLESHAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 27/08/2022 4229450936 MALLESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
11 CHIKNAYAKANHALLI KN-25-001-013-002/371
(BARAKANALU) 		1525001013NRG23170820220195622 17/08/2022 SHARADAMMA 1525001013WL015490 SHARADAMMA 00415 SBIN0008038 2163 2163 Processed 27/08/2022 4229450935 MRS SHARADAMMA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-013-015/511
(BARAKANALU) 		1525001013NRG23170820220195738 17/08/2022 RANGANATH 1525001013WL015501 RANGANATH 00415 SBIN0008038 2163 2163 Processed 27/08/2022 4229450953 MR RANGANATH S G STATE BANK OF INDIA(508548)
SubTotal 4326 4326
13 CHIKNAYAKANHALLI KN-25-001-013-014/441
(BARAKANALU) 		1525001013NRG23170820220195618 17/08/2022 RANGANATHA 1525001013WL015489 RANGANATHA 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4229450950 RANGANATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-013-015/517
(BARAKANALU) 		1525001013NRG23170820220195739 17/08/2022 HANUMAKKA 1525001013WL015501 HANUMAKKA 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4229450938 MRS HANUMAKKA WO SHANTHA KUMARA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-013-015/528
(BARAKANALU) 		1525001013NRG23170820220195741 17/08/2022 DEVARAJU 1525001013WL015501 DEVARAJU 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4229450939 DEVARAJU S H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-013-015/570
(BARAKANALU) 		1525001013NRG23170820220195745 17/08/2022 BADRAIAH 1525001013WL015501 BADRAIAH 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4229450937 MR BHADRAIAH STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-013-015/576
(BARAKANALU) 		1525001013NRG23170820220195746 17/08/2022 YANJAIAH 1525001013WL015501 YANJAIAH 00415 SBIN0040183 2163 2163 Processed 27/08/2022 4229450949 MR YANJAYYA B STATE BANK OF INDIA(508548)
SubTotal 10815 10815
18 CHIKNAYAKANHALLI KN-25-001-013-015/517
(BARAKANALU) 		1525001013NRG23170820220195740 17/08/2022 SHANTHAKUMAR 1525001013WL015501 SHANTHAKUMAR 00415 SBIN0041115 1854 1854 Processed 27/08/2022 4229450951 MR SHANTHA KUMARA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-013-016/220
(BARAKANALU) 		1525001013NRG23170820220195655 17/08/2022 DEVARAJAIAH 1525001013WL015496 DEVARAJAIAH 00415 SBIN0041115 2163 2163 Processed 27/08/2022 4229450948 MR DEVARAJAIAH STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-013-016/220
(BARAKANALU) 		1525001013NRG23170820220195656 17/08/2022 KAMALAMMA 1525001013WL015496 KAMALAMMA 00415 SBIN0041115 2163 2163 Processed 27/08/2022 4229450952 KAMALAMMA WO DEVARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
21 CHIKNAYAKANHALLI KN-25-001-013-015/533
(BARAKANALU) 		1525001013NRG23170820220195743 17/08/2022 RAJAPPA 1525001013WL015501 RAJAPPA 00652 PKGB0012163 2163 2163 Processed 27/08/2022 4229450955 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-013-015/533
(BARAKANALU) 		1525001013NRG23170820220195744 17/08/2022 SOWBAGYAMMA 1525001013WL015501 SOWBAGYAMMA 00652 PKGB0012163 2163 2163 Processed 27/08/2022 4229450954 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-013-015/638
(BARAKANALU) 		1525001013NRG23170820220195650 17/08/2022 Basamma 1525001013WL015496 Basamma 00652 PKGB0012163 2163 2163 Processed 27/08/2022 4229450940 BASAMMA WO MANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_170822APB_FTO_456063 Canara Bank CNRB0000533 HULIYAR 15141
2 CHIKNAYAKANHALLI KN1525001013_170822APB_FTO_456063 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 6489
3 CHIKNAYAKANHALLI KN1525001013_170822APB_FTO_456063 State Bank of India SBIN0008038 HULIYAR 4326
4 CHIKNAYAKANHALLI KN1525001013_170822APB_FTO_456063 State Bank of India SBIN0040183 THIMMANAHALLI 10815
5 CHIKNAYAKANHALLI KN1525001013_170822APB_FTO_456063 State Bank of India SBIN0041115 HULIYAR 6180
6 CHIKNAYAKANHALLI KN1525001013_170822APB_FTO_456063 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 6489

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