Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:21 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_280223APB_FTO_962604
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-25-001-017-001/962
(BELAGULI) 		1525001017NRG23220220230533329 28/02/2023 BHAVYA 1525001017WL053059 BHAVYA 00045 BARB0VJCHTU 2472 2472 Processed 25/03/2023 0114273837 BHAVYA BANK OF BARODA(606985)
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-017-001/1127
(BELAGULI) 		1525001017NRG23280220230541839 28/02/2023 ARAHANTHA B N 1525001017WL054254 ARAHANTHA B N 00078 CNRB0000530 1854 1854 Processed 25/03/2023 0114273827 ARAHANTHA B N CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-017-001/1127
(BELAGULI) 		1525001017NRG23280220230541927 28/02/2023 ARAHANTHA B N 1525001017WL054284 ARAHANTHA B N 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114273826 ARAHANTHA B N CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-017-001/1127
(BELAGULI) 		1525001017NRG23280220230541925 28/02/2023 NEMICHANDRAIAH B L 1525001017WL054284 NEMICHANDRAIAH B L 00078 CNRB0000530 1545 1545 Processed 25/03/2023 0114273829 B L NEMI CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-017-001/351
(BELAGULI) 		1525001017NRG23280220230541901 28/02/2023 LAKKAMMA 1525001017WL054278 LAKKAMMA 00078 CNRB0000530 927 927 Processed 25/03/2023 0114273828 LAKKAMMA CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-017-011/934
(BELAGULI) 		1525001017NRG23280220230541875 28/02/2023 MANGALAGOWRAMMA 1525001017WL054270 MANGALAGOWRAMMA 00078 CNRB0000530 2472 2472 Processed 25/03/2023 0114273794 MANGALAGOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
7 CHIKNAYAKANHALLI KN-25-001-017-001/1503
(BELAGULI) 		1525001017NRG23280220230541886 28/02/2023 ANANTHARAJU 1525001017WL054271 ANANTHARAJU 00078 CNRB0000533 2472 2472 Processed 25/03/2023 0114273796 ANTHARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-017-011/1402
(BELAGULI) 		1525001017NRG23280220230541852 28/02/2023 VENKAMMA 1525001017WL054258 VENKAMMA 00078 CNRB0000533 2472 2472 Processed 25/03/2023 0114273820 VENKAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-017-011/1424
(BELAGULI) 		1525001017NRG23220220230533330 28/02/2023 DURGAMMA 1525001017WL053059 DURGAMMA 00078 CNRB0000533 2472 2472 Processed 25/03/2023 0114273822 DURGAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-017-011/1424
(BELAGULI) 		1525001017NRG23220220230533332 28/02/2023 DURGAMMA 1525001017WL053059 DURGAMMA 00078 CNRB0000533 2472 2472 Processed 25/03/2023 0114273821 DURGAMMA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-017-011/1424
(BELAGULI) 		1525001017NRG23220220230533333 28/02/2023 RANGASWAMY 1525001017WL053059 RANGASWAMY 00078 CNRB0000533 2472 2472 Processed 25/03/2023 0114273819 RANGASWAMY CL 527 BANK OF INDIA(508505)
12 CHIKNAYAKANHALLI KN-25-001-017-011/1424
(BELAGULI) 		1525001017NRG23220220230533331 28/02/2023 RANGASWAMY 1525001017WL053059 RANGASWAMY 00078 CNRB0000533 2472 2472 Processed 25/03/2023 0114273818 RANGASWAMY CL 527 BANK OF INDIA(508505)
13 CHIKNAYAKANHALLI KN-25-001-017-011/1426
(BELAGULI) 		1525001017NRG23280220230541853 28/02/2023 LATHAMANI M 1525001017WL054258 LATHAMANI M 00078 CNRB0000533 2472 2472 Processed 25/03/2023 0114273823 LATHAMANI M CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-017-011/1427
(BELAGULI) 		1525001017NRG23280220230541860 28/02/2023 RAVEESHA P 1525001017WL054262 RAVEESHA P 00078 CNRB0000533 2472 2472 Processed 25/03/2023 0114273824 RAVEESHA P CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-017-011/672
(BELAGULI) 		1525001017NRG23280220230541897 28/02/2023 SARASWATHI 1525001017WL054276 SARASWATHI 00078 CNRB0000533 2472 2472 Processed 25/03/2023 0114273825 SARASWATHI CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-017-011/698
(BELAGULI) 		1525001017NRG23280220230541866 28/02/2023 SHARADAMMA 1525001017WL054265 SHARADAMMA 00078 CNRB0000533 2472 2472 Processed 25/03/2023 0114273798 SHARADAMMA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-017-011/711
(BELAGULI) 		1525001017NRG23280220230541903 28/02/2023 CHANNAIAH 1525001017WL054280 CHANNAIAH 00078 CNRB0000533 2163 2163 Processed 25/03/2023 0114273795 CHANNAIAH S O BALAIAH CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-017-011/711
(BELAGULI) 		1525001017NRG23280220230541904 28/02/2023 KYATHAMMA 1525001017WL054280 KYATHAMMA 00078 CNRB0000533 2163 2163 Processed 25/03/2023 0114273797 KYATHAMMA CANARA BANK(508532)
SubTotal 29046 29046
19 CHIKNAYAKANHALLI KN-25-001-017-011/1427
(BELAGULI) 		1525001017NRG23280220230541859 28/02/2023 RADHA MANI 1525001017WL054262 RADHA MANI 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0114273817 RADHAMANI CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-017-011/1431
(BELAGULI) 		1525001017NRG23280220230541864 28/02/2023 CHIKKAMMA 1525001017WL054265 CHIKKAMMA 00078 CNRB0003867 2472 2472 Processed 25/03/2023 0114273808 CHIKKAMMA CANARA BANK(508532)
SubTotal 4944 4944
21 CHIKNAYAKANHALLI KN-25-001-017-001/1102
(BELAGULI) 		1525001017NRG23280220230541837 28/02/2023 PARSHVANATHA 1525001017WL054254 PARSHVANATHA 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114273832 PARSHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-017-001/1127
(BELAGULI) 		1525001017NRG23280220230541838 28/02/2023 PUSHPALATHA 1525001017WL054254 PUSHPALATHA 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114273834 PUSHPALATHA WO NEMI CHANDRAIAH B L PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-017-001/1127
(BELAGULI) 		1525001017NRG23280220230541926 28/02/2023 PUSHPALATHA 1525001017WL054284 PUSHPALATHA 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114273833 PUSHPALATHA WO NEMI CHANDRAIAH B L PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-017-001/47
(BELAGULI) 		1525001017NRG23280220230541888 28/02/2023 Shankaramma 1525001017WL054271 Shankaramma 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114273830 SHANKARAMMA WO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-017-011/934
(BELAGULI) 		1525001017NRG23280220230541874 28/02/2023 SHIVANNA 1525001017WL054270 SHIVANNA 00083 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114273831 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 12360 12360
26 CHIKNAYAKANHALLI KN-25-001-017-011/711
(BELAGULI) 		1525001017NRG23280220230541905 28/02/2023 MAHADEVAIAH 1525001017WL054280 MAHADEVAIAH 00176 IDIB000P081 2163 2163 Processed 25/03/2023 0114273814 MAHADEVAIAH BANK OF BARODA(606985)
SubTotal 2163 2163
27 CHIKNAYAKANHALLI KN-25-001-017-001/719
(BELAGULI) 		1525001017NRG23280220230541840 28/02/2023 NAGARAJ C R 1525001017WL054254 NAGARAJ C R 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114273806 NAGARAJ C R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-017-001/719
(BELAGULI) 		1525001017NRG23280220230541928 28/02/2023 NAGARAJ C R 1525001017WL054284 NAGARAJ C R 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114273807 NAGARAJ C R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-017-001/893
(BELAGULI) 		1525001017NRG23280220230541849 28/02/2023 KALYANAMMA 1525001017WL054256 KALYANAMMA 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114273836 KALYANAMMA WO PARAMESHVARAIAH BELGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-017-001/893
(BELAGULI) 		1525001017NRG23220220230533327 28/02/2023 KALYANAMMA 1525001017WL053059 KALYANAMMA 00415 SBIN0040093 2472 2472 Processed 25/03/2023 0114273835 KALYANAMMA WO PARAMESHVARAIAH BELGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9888 9888
31 CHIKNAYAKANHALLI KN-25-001-017-011/725
(BELAGULI) 		1525001017NRG23280220230541898 28/02/2023 MAHA LINGAIAH 1525001017WL054276 MAHA LINGAIAH 00415 SBIN0041114 2472 2472 Processed 25/03/2023 0114273811 MR MAHA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 2472 2472
32 CHIKNAYAKANHALLI KN-25-001-017-001/1503
(BELAGULI) 		1525001017NRG23280220230541887 28/02/2023 RATHNA K 1525001017WL054271 RATHNA K 00415 SBIN0041115 2472 2472 Processed 25/03/2023 0114273815 RATHNA K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 CHIKNAYAKANHALLI KN-25-001-017-001/698
(BELAGULI) 		1525001017NRG23280220230541924 28/02/2023 ANNAPURNAMMA 1525001017WL054283 ANNAPURNAMMA 00415 SBIN0041115 1545 1545 Processed 25/03/2023 0114273813 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-017-011/1431
(BELAGULI) 		1525001017NRG23280220230541865 28/02/2023 AmruthaR 1525001017WL054265 AmruthaR 00415 SBIN0041115 2472 2472 Processed 25/03/2023 0114273809 MRS AMRUTHA R STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-017-011/711
(BELAGULI) 		1525001017NRG23280220230541906 28/02/2023 Netravathi H K 1525001017WL054280 Netravathi H K 00415 SBIN0041115 2163 2163 Processed 25/03/2023 0114273810 NETHRAVATGI WOMAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-017-011/715
(BELAGULI) 		1525001017NRG23280220230541894 28/02/2023 ONKARAMURTHY 1525001017WL054274 ONKARAMURTHY 00415 SBIN0041115 2472 2472 Processed 25/03/2023 0114273812 MR OMKARAMURTHY SO MAHALINGAIAH STATE BANK OF INDIA(508548)
SubTotal 11124 11124
37 CHIKNAYAKANHALLI KN-25-001-017-011/1352
(BELAGULI) 		1525001017NRG23280220230541892 28/02/2023 N L SURESH 1525001017WL054274 N L SURESH 00652 PKGB0012137 2472 2472 Processed 25/03/2023 0114273816 N L SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
38 CHIKNAYAKANHALLI KN-25-001-017-001/1084
(BELAGULI) 		1525001017NRG23280220230541922 28/02/2023 BHAGYAMMA 1525001017WL054283 BHAGYAMMA 00652 PKGB0012163 1545 1545 Processed 25/03/2023 0114273803 BHAGYAMMA WO RENUKAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-017-001/1084
(BELAGULI) 		1525001017NRG23280220230541921 28/02/2023 Renukaiah 1525001017WL054283 Renukaiah 00652 PKGB0012163 1545 1545 Processed 25/03/2023 0114273799 RENUKAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-017-001/1206
(BELAGULI) 		1525001017NRG23220220230533326 28/02/2023 SAROJAMMA 1525001017WL053059 SAROJAMMA 00652 PKGB0012163 1236 1236 Processed 25/03/2023 0114273800 SAROJAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-017-001/1329
(BELAGULI) 		1525001017NRG23280220230541923 28/02/2023 SAVITHRAMMA 1525001017WL054283 SAVITHRAMMA 00652 PKGB0012163 1545 1545 Processed 25/03/2023 0114273802 SAVITHRAMMA WO RANGAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-017-001/962
(BELAGULI) 		1525001017NRG23220220230533328 28/02/2023 Jayamma 1525001017WL053059 Jayamma 00652 PKGB0012163 2472 2472 Processed 25/03/2023 0114273801 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-017-011/1352
(BELAGULI) 		1525001017NRG23280220230541893 28/02/2023 SUMA H M 1525001017WL054274 SUMA H M 00652 PKGB0012163 2472 2472 Processed 25/03/2023 0114273804 SUMA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
44 CHIKNAYAKANHALLI KN-25-001-017-001/1213
(BELAGULI) 		1525001017NRG23280220230541885 28/02/2023 GAVIRANGAIAH 1525001017WL054271 GAVIRANGAIAH 00652 PKGB0012174 2472 2472 Processed 25/03/2023 0114273805 GAVIRANGAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 99498 99498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 2472
2 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 9270
3 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 Canara Bank CNRB0000533 HULIYAR 29046
4 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 Canara Bank CNRB0003867 MATHIGHATTA 4944
5 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 7416
6 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 4944
7 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 Indian Bank IDIB000P081 SSI PEENYA IND ESTATE 2163
8 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 9888
9 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 State Bank of India SBIN0041114 HASSAN CIRCLE TIPTUR 2472
10 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 State Bank of India SBIN0041115 HULIYAR 11124
11 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2472
12 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 10815
13 CHIKNAYAKANHALLI KN1525001017_280223APB_FTO_962604 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2472

Download In Excel