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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:50 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_140823FTO_331706
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-25-001-013-002/388
(BARAKANALU) 		1525001013NRG24140820230245792 14/08/2023 ANITHA 1525001013WL021933 ANITHA 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4834630826 ANITHA ()
2 CHIKNAYAKANHALLI KN-25-001-013-016/195
(BARAKANALU) 		1525001013NRG24140820230245704 14/08/2023 ANJINAPPA 1525001013WL021930 ANJINAPPA 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4834630819 ANJINAPPA ()
3 CHIKNAYAKANHALLI KN-25-001-013-016/226
(BARAKANALU) 		1525001013NRG24140820230245750 14/08/2023 RAMESH 1525001013WL021931 RAMESH 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4834630825 RAMESH ()
4 CHIKNAYAKANHALLI KN-25-001-013-016/46
(BARAKANALU) 		1525001013NRG24140820230245818 14/08/2023 Shashak A G 1525001013WL021933 Shashak A G 00078 CNRB0000533 1896 1896 Processed 25/08/2023 4834630818 Shashak A G ()
5 CHIKNAYAKANHALLI KN-25-001-013-016/90
(BARAKANALU) 		1525001013NRG24140820230245720 14/08/2023 Meghana D 1525001013WL021930 Meghana D 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4834630827 Meghana D ()
SubTotal 9796 9796
6 CHIKNAYAKANHALLI KN-25-001-013-005/94
(BARAKANALU) 		1525001013NRG24140820230245692 14/08/2023 RAMESH 1525001013WL021929 RAMESH 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834630821 MR RAMESH J ()
7 CHIKNAYAKANHALLI KN-25-001-013-009/294
(BARAKANALU) 		1525001013NRG24140820230245760 14/08/2023 MANJUNATHA 1525001013WL021932 MANJUNATHA 00415 SBIN0008038 1896 1896 Processed 25/08/2023 4834630824 MR MANJUNATHA H R ()
8 CHIKNAYAKANHALLI KN-25-001-013-009/733
(BARAKANALU) 		1525001013NRG24140820230245785 14/08/2023 Naganna 1525001013WL021932 Naganna 00415 SBIN0008038 1896 1896 Processed 25/08/2023 4834630823 NAGANNA SO BORAIAH ()
9 CHIKNAYAKANHALLI KN-25-001-013-009/755
(BARAKANALU) 		1525001013NRG24140820230245695 14/08/2023 KiraN Kumar H N 1525001013WL021930 KiraN Kumar H N 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4834630820 MR KIRAN KUMAR H N ()
SubTotal 8216 8216
10 CHIKNAYAKANHALLI KN-25-001-013-005/149
(BARAKANALU) 		1525001013NRG24140820230245675 14/08/2023 ANNAPOORNAMMA 1525001013WL021929 ANNAPOORNAMMA 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4834630828 MRS ANNAPOORNAMMA B M ()
11 CHIKNAYAKANHALLI KN-25-001-013-009/742
(BARAKANALU) 		1525001013NRG24140820230245790 14/08/2023 Paramesh 1525001013WL021932 Paramesh 00415 SBIN0041115 1896 1896 Processed 25/08/2023 4834630829 MR PARAMESH HJ ()
12 CHIKNAYAKANHALLI KN-25-001-013-016/195
(BARAKANALU) 		1525001013NRG24140820230245705 14/08/2023 endramma 1525001013WL021930 endramma 00415 SBIN0041115 1896 1896 Processed 25/08/2023 4834630822 MISS ENDRAMMA ENDRAMMA ()
SubTotal 6004 6004
Total 24016 24016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_140823FTO_331706 Canara Bank CNRB0000533 HULIYAR 9796
2 CHIKNAYAKANHALLI KN1525001013_140823FTO_331706 State Bank of India SBIN0008038 HULIYAR 8216
3 CHIKNAYAKANHALLI KN1525001013_140823FTO_331706 State Bank of India SBIN0041115 HULIYAR 6004

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