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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:00:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001004_250423APB_FTO_37982
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-25-001-004-005/204-A
(KENKERE) 		1525001004NRG24250420230014141 25/04/2023 Thippamma T C 1525001004WL001605 Thippamma T C 00078 CNRB0000533 2528 2528 Processed 20/05/2023 1746979926 THIPPAMMA V T CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-004-005/2778
(KENKERE) 		1525001004NRG24250420230014135 25/04/2023 LAKSHMAMMA 1525001004WL001604 LAKSHMAMMA 00078 CNRB0000533 2528 2528 Processed 20/05/2023 1746979947 LAKSHMAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-004-005/885-A
(KENKERE) 		1525001004NRG24250420230014139 25/04/2023 CHANNABASAVAIAH K S 1525001004WL001604 CHANNABASAVAIAH K S 00078 CNRB0000533 2528 2528 Processed 20/05/2023 1746979928 CHANNABASAVAMMA K S CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-004-010/595-A
(KENKERE) 		1525001004NRG24250420230014131 25/04/2023 H NAGARAJAIAH 1525001004WL001603 H NAGARAJAIAH 00078 CNRB0000533 2212 2212 Processed 20/05/2023 1746979927 NAGARAJAIAH H CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-004-010/595-A
(KENKERE) 		1525001004NRG24250420230014130 25/04/2023 MANJULA 1525001004WL001603 MANJULA 00078 CNRB0000533 2212 2212 Processed 20/05/2023 1746979948 MANJULA CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-004-010/77-A
(KENKERE) 		1525001004NRG24250420230014146 25/04/2023 KHADAR BI 1525001004WL001605 KHADAR BI 00078 CNRB0000533 2528 2528 Processed 20/05/2023 1746979929 KHADHAR BI GID32326 UNION BANK OF INDIA(508500)
SubTotal 14536 14536
7 CHIKNAYAKANHALLI KN-25-001-004-005/149-A
(KENKERE) 		1525001004NRG24250420230014123 25/04/2023 Parvathamma 1525001004WL001603 Parvathamma 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979946 MRS PARVATHAMMA WO RAMESH STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-004-005/149-A
(KENKERE) 		1525001004NRG24250420230014124 25/04/2023 R RAVEESH 1525001004WL001603 R RAVEESH 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979943 MR R RAVEESH STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-004-005/204-A
(KENKERE) 		1525001004NRG24250420230014142 25/04/2023 Nagaraju T 1525001004WL001605 Nagaraju T 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979941 NAGARAJU T FEDERAL BANK(607165)
10 CHIKNAYAKANHALLI KN-25-001-004-005/2213
(KENKERE) 		1525001004NRG24250420230014128 25/04/2023 Asha K N 1525001004WL001603 Asha K N 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979933 MRS ASHA STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-004-005/2213
(KENKERE) 		1525001004NRG24250420230014127 25/04/2023 D Manjunath 1525001004WL001603 D Manjunath 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979935 MR D MANJUNATHA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-004-005/2213
(KENKERE) 		1525001004NRG24250420230014125 25/04/2023 Thimmaiah 1525001004WL001603 Thimmaiah 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979939 TIMMAIAH GENERAL POST OFFICE(607245)
13 CHIKNAYAKANHALLI KN-25-001-004-005/2213
(KENKERE) 		1525001004NRG24250420230014126 25/04/2023 Thimmakka 1525001004WL001603 Thimmakka 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979940 MRS THIMMAKKA T STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-004-005/2778
(KENKERE) 		1525001004NRG24250420230014134 25/04/2023 CHANNABASAVAIAH 1525001004WL001604 CHANNABASAVAIAH 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979936 MR CHANNABASAVAIAH STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-004-005/4037
(KENKERE) 		1525001004NRG24250420230014138 25/04/2023 GANGAMMA 1525001004WL001604 GANGAMMA 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979938 MR GANGAMMA STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-004-005/4037
(KENKERE) 		1525001004NRG24250420230014136 25/04/2023 VEERABHADRAIAH K C 1525001004WL001604 VEERABHADRAIAH K C 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979945 MR VEERABHADRAIAH K C STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-004-005/4037
(KENKERE) 		1525001004NRG24250420230014137 25/04/2023 VIJAYA K B 1525001004WL001604 VIJAYA K B 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979937 MR K V VIJAY STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-004-010/323
(KENKERE) 		1525001004NRG24250420230014140 25/04/2023 Renukamma 1525001004WL001604 Renukamma 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979932 MRS RENUKAMMA WO ESHANNA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-004-010/77-A
(KENKERE) 		1525001004NRG24250420230014145 25/04/2023 FATHIMA BI 1525001004WL001605 FATHIMA BI 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979934 FATHIMABI UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-004-010/900
(KENKERE) 		1525001004NRG24250420230014133 25/04/2023 MAHABOOBI 1525001004WL001603 MAHABOOBI 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979930 MAHABUB BI STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-004-010/900
(KENKERE) 		1525001004NRG24250420230014132 25/04/2023 SYED DADAPEER 1525001004WL001603 SYED DADAPEER 00415 SBIN0008038 2528 2528 Processed 20/05/2023 1746979931 MR SYED DADAPEER STATE BANK OF INDIA(508548)
SubTotal 37920 37920
22 CHIKNAYAKANHALLI KN-25-001-004-005/616-A
(KENKERE) 		1525001004NRG24250420230014144 25/04/2023 ASHA RANI 1525001004WL001605 ASHA RANI 00415 SBIN0041115 2528 2528 Processed 20/05/2023 1746979944 MRS ASHARANI STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-004-005/616-A
(KENKERE) 		1525001004NRG24250420230014143 25/04/2023 K S Raghuveer 1525001004WL001605 K S Raghuveer 00415 SBIN0041115 2528 2528 Processed 20/05/2023 1746979942 MR K S RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 5056 5056
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001004_250423APB_FTO_37982 Canara Bank CNRB0000533 HULIYAR 14536
2 CHIKNAYAKANHALLI KN1525001004_250423APB_FTO_37982 State Bank of India SBIN0008038 HULIYAR 35392
3 CHIKNAYAKANHALLI KN1525001004_250423APB_FTO_37982 State Bank of India SBIN0008038 Huliyur 2528
4 CHIKNAYAKANHALLI KN1525001004_250423APB_FTO_37982 State Bank of India SBIN0041115 HULIYAR 5056

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