Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_180123FTO_908209
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-25-001-016-001/239
(KANDIKERE) 		1525001016NRG23180120230483234 18/01/2023 Sannabalaiah 1525001016WL046283 Sannabalaiah 00083 SBIN0RRCKGB 2163 2163 Rejected 24/01/2023 8130062124 No Such Account
2 CHIKNAYAKANHALLI KN-25-001-016-005/498
(KANDIKERE) 		1525001016NRG23180120230483215 18/01/2023 Rejcted 1525001016WL046280 Rejcted 00083 SBIN0RRCKGB 2163 2163 Rejected 24/01/2023 8130062121 No Such Account
3 CHIKNAYAKANHALLI KN-25-001-016-007/60
(KANDIKERE) 		1525001016NRG23180120230483222 18/01/2023 Rajakumar H P 1525001016WL046280 Rajakumar H P 00083 SBIN0RRCKGB 2163 2163 Rejected 24/01/2023 8130062120 No Such Account
4 CHIKNAYAKANHALLI KN-25-001-016-007/60
(KANDIKERE) 		1525001016NRG23180120230483223 18/01/2023 Yashodamma 1525001016WL046280 Yashodamma 00083 SBIN0RRCKGB 2163 2163 Rejected 24/01/2023 8130062122 No Such Account
5 CHIKNAYAKANHALLI KN-25-001-016-010/20
(KANDIKERE) 		1525001016NRG23180120230483224 18/01/2023 Gowramma 1525001016WL046280 Gowramma 00083 SBIN0RRCKGB 2163 2163 Rejected 24/01/2023 8130062123 No Such Account
SubTotal 10815 10815
6 CHIKNAYAKANHALLI KN-25-001-016-005/498
(KANDIKERE) 		1525001016NRG23180120230483217 18/01/2023 Dinesh kumar 1525001016WL046280 Dinesh kumar 00415 SBIN0040093 2163 2163 Processed 24/01/2023 8130062119 MR DINESH KUMAR D K ()
SubTotal 2163 2163
7 CHIKNAYAKANHALLI KN-25-001-016-001/135
(KANDIKERE) 		1525001016NRG23180120230483249 18/01/2023 Bhagyamma 1525001016WL046284 Bhagyamma 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062112 Bhagyamma ()
8 CHIKNAYAKANHALLI KN-25-001-016-001/151
(KANDIKERE) 		1525001016NRG23180120230483232 18/01/2023 Indramma 1525001016WL046283 Indramma 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062117 Indramma ()
9 CHIKNAYAKANHALLI KN-25-001-016-003/2
(KANDIKERE) 		1525001016NRG23180120230483255 18/01/2023 Kariyanna 1525001016WL046284 Kariyanna 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062114 Kariyanna ()
10 CHIKNAYAKANHALLI KN-25-001-016-003/8
(KANDIKERE) 		1525001016NRG23180120230483257 18/01/2023 Indramma 1525001016WL046284 Indramma 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062111 Indramma ()
11 CHIKNAYAKANHALLI KN-25-001-016-005/308
(KANDIKERE) 		1525001016NRG23180120230483260 18/01/2023 Gangadharayya A 1525001016WL046284 Gangadharayya A 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062113 Gangadharayya A ()
12 CHIKNAYAKANHALLI KN-25-001-016-005/308
(KANDIKERE) 		1525001016NRG23180120230483261 18/01/2023 Gangamma 1525001016WL046284 Gangamma 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062110 Gangamma ()
13 CHIKNAYAKANHALLI KN-25-001-016-005/44
(KANDIKERE) 		1525001016NRG23180120230483210 18/01/2023 Niranjanamurthy 1525001016WL046280 Niranjanamurthy 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062109 Niranjanamurthy ()
14 CHIKNAYAKANHALLI KN-25-001-016-005/66
(KANDIKERE) 		1525001016NRG23180120230483218 18/01/2023 Renukamma 1525001016WL046280 Renukamma 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062108 Renukamma ()
15 CHIKNAYAKANHALLI KN-25-001-016-007/384
(KANDIKERE) 		1525001016NRG23180120230483221 18/01/2023 Mamatha T 1525001016WL046280 Mamatha T 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062116 Mamatha T ()
16 CHIKNAYAKANHALLI KN-25-001-016-007/384
(KANDIKERE) 		1525001016NRG23180120230483220 18/01/2023 Narasimhaiah 1525001016WL046280 Narasimhaiah 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062115 Narasimhaiah ()
17 CHIKNAYAKANHALLI KN-25-001-016-010/22
(KANDIKERE) 		1525001016NRG23180120230483226 18/01/2023 Krishnamurthi 1525001016WL046280 Krishnamurthi 00652 PKGB0012163 2163 2163 Processed 24/01/2023 8130062118 Krishnamurthi ()
SubTotal 23793 23793
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_180123FTO_908209 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Anegola 2163
2 CHIKNAYAKANHALLI KN1525001016_180123FTO_908209 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 8652
3 CHIKNAYAKANHALLI KN1525001016_180123FTO_908209 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163
4 CHIKNAYAKANHALLI KN1525001016_180123FTO_908209 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 23793

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