Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:19 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001007_270722FTO_398330
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-25-001-007-011/292
(KORAGERE) 		1525001007NRG23250720220162069 27/07/2022 Neethravathi 1525001007WL012416 Neethravathi 00078 CNRB0000533 2472 2472 Processed 13/08/2022 3920200649 Neethravathi ()
2 CHIKNAYAKANHALLI KN-25-001-007-011/362
(KORAGERE) 		1525001007NRG23250720220162042 27/07/2022 Shankramma N 1525001007WL012414 Shankramma N 00078 CNRB0000533 2472 2472 Processed 13/08/2022 3920200650 Shankramma N ()
SubTotal 4944 4944
3 CHIKNAYAKANHALLI KN-25-001-007-011/84
(KORAGERE) 		1525001007NRG23270720220166679 27/07/2022 DURGAIAH 1525001007WL012856 DURGAIAH 00083 SBIN0RRCKGB 2163 2163 Rejected 13/08/2022 3920200660 No Such Account
SubTotal 2163 2163
4 CHIKNAYAKANHALLI KN-25-001-007-009/95
(KORAGERE) 		1525001007NRG23250720220162060 27/07/2022 Vidya S 1525001007WL012415 Vidya S 00225 KARB0000312 2472 2472 Processed 13/08/2022 3920200663 Vidya S ()
SubTotal 2472 2472
5 CHIKNAYAKANHALLI KN-25-001-007-009/39
(KORAGERE) 		1525001007NRG23250720220162051 27/07/2022 Siddaramaiah M S 1525001007WL012415 Siddaramaiah M S 00415 SBIN0008038 2472 2472 Processed 13/08/2022 3920200661 MR SIDDARAMAIAH M S ()
6 CHIKNAYAKANHALLI KN-25-001-007-011/292
(KORAGERE) 		1525001007NRG23250720220162070 27/07/2022 Siddesha K C 1525001007WL012416 Siddesha K C 00415 SBIN0008038 2472 2472 Processed 13/08/2022 3920200657 MR SIDDESH K C ()
SubTotal 4944 4944
7 CHIKNAYAKANHALLI KN-25-001-007-009/95
(KORAGERE) 		1525001007NRG23250720220162059 27/07/2022 Dhananjaiah 1525001007WL012415 Dhananjaiah 00415 SBIN0041115 2472 2472 Processed 13/08/2022 3920200658 MR DHANANJAYA M S ()
8 CHIKNAYAKANHALLI KN-25-001-007-011/223
(KORAGERE) 		1525001007NRG23250720220162067 27/07/2022 Ramchandaiah K 1525001007WL012416 Ramchandaiah K 00415 SBIN0041115 2472 2472 Processed 13/08/2022 3920200659 MR RAMACHANDRAIAH K ()
SubTotal 4944 4944
9 CHIKNAYAKANHALLI KN-25-001-007-009/94
(KORAGERE) 		1525001007NRG23250720220162055 27/07/2022 Ramesh 1525001007WL012415 Ramesh 00652 PKGB0012164 2472 2472 Processed 13/08/2022 3920200652 Ramesh ()
10 CHIKNAYAKANHALLI KN-25-001-007-011/12
(KORAGERE) 		1525001007NRG23270720220166674 27/07/2022 PARAVATHAMMA 1525001007WL012856 PARAVATHAMMA 00652 PKGB0012164 2163 2163 Processed 13/08/2022 3920200651 PARAVATHAMMA ()
11 CHIKNAYAKANHALLI KN-25-001-007-011/223
(KORAGERE) 		1525001007NRG23250720220162066 27/07/2022 Kariyamma 1525001007WL012416 Kariyamma 00652 PKGB0012164 2472 2472 Processed 13/08/2022 3920200662 Kariyamma ()
12 CHIKNAYAKANHALLI KN-25-001-007-011/223
(KORAGERE) 		1525001007NRG23250720220162068 27/07/2022 Niranjanna Murthy K 1525001007WL012416 Niranjanna Murthy K 00652 PKGB0012164 2472 2472 Processed 13/08/2022 3920200654 Niranjanna Murthy K ()
13 CHIKNAYAKANHALLI KN-25-001-007-011/288
(KORAGERE) 		1525001007NRG23250720220162040 27/07/2022 LOKESH K S 1525001007WL012414 LOKESH K S 00652 PKGB0012164 2472 2472 Processed 13/08/2022 3920200655 LOKESH K S ()
14 CHIKNAYAKANHALLI KN-25-001-007-011/362
(KORAGERE) 		1525001007NRG23250720220162043 27/07/2022 Shivaiah K R 1525001007WL012414 Shivaiah K R 00652 PKGB0012164 2472 2472 Processed 13/08/2022 3920200656 Shivaiah K R ()
15 CHIKNAYAKANHALLI KN-25-001-007-011/49
(KORAGERE) 		1525001007NRG23250720220162046 27/07/2022 palaiah 1525001007WL012414 palaiah 00652 PKGB0012164 2472 2472 Processed 13/08/2022 3920200653 palaiah ()
SubTotal 16995 16995
Total 36462 36462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001007_270722FTO_398330 Canara Bank CNRB0000533 HULIYAR 4944
2 CHIKNAYAKANHALLI KN1525001007_270722FTO_398330 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 2163
3 CHIKNAYAKANHALLI KN1525001007_270722FTO_398330 KARNATAKA BANK KARB0000312 HOSDURGA 2472
4 CHIKNAYAKANHALLI KN1525001007_270722FTO_398330 State Bank of India SBIN0008038 HULIYAR 4944
5 CHIKNAYAKANHALLI KN1525001007_270722FTO_398330 State Bank of India SBIN0041115 HULIYAR 4944
6 CHIKNAYAKANHALLI KN1525001007_270722FTO_398330 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 16995

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