Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:23 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_091222FTO_790770
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-25-001-023-001/77
(DUGUDIHALLI) 		1525001023NRG23091220220394170 09/12/2022 Kumaraiah 1525001023WL036950 Kumaraiah 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7512568140 Kumaraiah ()
2 CHIKNAYAKANHALLI KN-25-001-023-001/90
(DUGUDIHALLI) 		1525001023NRG23091220220394217 09/12/2022 Chikamma 1525001023WL036956 Chikamma 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512568138 Chikamma ()
3 CHIKNAYAKANHALLI KN-25-001-023-007/907
(DUGUDIHALLI) 		1525001023NRG23091220220394219 09/12/2022 Sudha 1525001023WL036957 Sudha 00078 CNRB0000530 1545 1545 Processed 30/12/2022 7512568137 Sudha ()
4 CHIKNAYAKANHALLI KN-25-001-023-012/27
(DUGUDIHALLI) 		1525001023NRG23091220220394206 09/12/2022 Premaleela 1525001023WL036955 Premaleela 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7512568139 Premaleela ()
5 CHIKNAYAKANHALLI KN-25-001-023-015/49
(DUGUDIHALLI) 		1525001023NRG23091220220394184 09/12/2022 K P GURUMURTHY 1525001023WL036950 K P GURUMURTHY 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7512568141 K P GURUMURTHY ()
SubTotal 10815 10815
6 CHIKNAYAKANHALLI KN-25-001-023-007/913
(DUGUDIHALLI) 		1525001023NRG23091220220394176 09/12/2022 Yogeshaiah 1525001023WL036950 Yogeshaiah 00083 SBIN0RRCKGB 2472 2472 Rejected 30/12/2022 7512568160 No Such Account
7 CHIKNAYAKANHALLI KN-25-001-023-012/185
(DUGUDIHALLI) 		1525001023NRG23091220220394203 09/12/2022 Rajashkaraiah 1525001023WL036955 Rajashkaraiah 00083 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7512568161 No Such Account
SubTotal 4635 4635
8 CHIKNAYAKANHALLI KN-25-001-023-001/75
(DUGUDIHALLI) 		1525001023NRG23091220220394169 09/12/2022 Gagadiaraiha 1525001023WL036950 Gagadiaraiha 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7512568146 MR GANGADHARAIAH D R ()
9 CHIKNAYAKANHALLI KN-25-001-023-007/12
(DUGUDIHALLI) 		1525001023NRG23091220220394218 09/12/2022 NALINA 1525001023WL036957 NALINA 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512568152 MRS NALINA ()
10 CHIKNAYAKANHALLI KN-25-001-023-007/36
(DUGUDIHALLI) 		1525001023NRG23091220220394171 09/12/2022 DAKSHAYANAMMA 1525001023WL036950 DAKSHAYANAMMA 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7512568144 MRS DAKSHAYANAMMA DAKSHAYANAMMA ()
11 CHIKNAYAKANHALLI KN-25-001-023-007/903
(DUGUDIHALLI) 		1525001023NRG23091220220394174 09/12/2022 B S Sidde Gowde 1525001023WL036950 B S Sidde Gowde 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7512568148 MR SIDDEGOWDA B S ()
12 CHIKNAYAKANHALLI KN-25-001-023-011/202
(DUGUDIHALLI) 		1525001023NRG23091220220394195 09/12/2022 SURESH 1525001023WL036954 SURESH 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512568150 MR SURESH ()
13 CHIKNAYAKANHALLI KN-25-001-023-011/23
(DUGUDIHALLI) 		1525001023NRG23091220220394197 09/12/2022 JAYADEVAMURTHY 1525001023WL036954 JAYADEVAMURTHY 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512568151 MR JAYADEV MURTHY ()
14 CHIKNAYAKANHALLI KN-25-001-023-012/182
(DUGUDIHALLI) 		1525001023NRG23091220220394200 09/12/2022 PARAMESHWARAIAH 1525001023WL036955 PARAMESHWARAIAH 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512568149 MR PARAMESHWARAIAH SO SHIVANNA ()
15 CHIKNAYAKANHALLI KN-25-001-023-012/19
(DUGUDIHALLI) 		1525001023NRG23091220220394204 09/12/2022 Jayashankar 1525001023WL036955 Jayashankar 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512568147 MR JAYASHANKAR ()
16 CHIKNAYAKANHALLI KN-25-001-023-012/60
(DUGUDIHALLI) 		1525001023NRG23091220220394207 09/12/2022 BHYRESH 1525001023WL036955 BHYRESH 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512568153 MR BHYRESH SO CHIKKANNA ()
17 CHIKNAYAKANHALLI KN-25-001-023-012/76
(DUGUDIHALLI) 		1525001023NRG23091220220394182 09/12/2022 PRAMEELA 1525001023WL036950 PRAMEELA 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7512568154 MRS PRAMELA WO BASAVARAJU ()
18 CHIKNAYAKANHALLI KN-25-001-023-014/166
(DUGUDIHALLI) 		1525001023NRG23091220220394188 09/12/2022 Manjunatha 1525001023WL036952 Manjunatha 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512568145 MR DHANALAKSHMI MINER BY N G FATHER HG M ()
19 CHIKNAYAKANHALLI KN-25-001-023-015/79
(DUGUDIHALLI) 		1525001023NRG23091220220394186 09/12/2022 NAGARAJU K S 1525001023WL036951 NAGARAJU K S 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512568143 MR NAGRAJU K S ()
20 CHIKNAYAKANHALLI KN-25-001-023-015/79
(DUGUDIHALLI) 		1525001023NRG23091220220394187 09/12/2022 Sarmagala 1525001023WL036951 Sarmagala 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7512568155 MRS SARVAMANGALAMMA D M ()
SubTotal 29355 29355
21 CHIKNAYAKANHALLI KN-25-001-023-007/913
(DUGUDIHALLI) 		1525001023NRG23091220220394177 09/12/2022 Jayamma 1525001023WL036950 Jayamma 00415 SBIN0040339 2472 2472 Processed 30/12/2022 7512568156 MRS JAYAMMA WO YOGEESHWARA ()
22 CHIKNAYAKANHALLI KN-25-001-023-010/73
(DUGUDIHALLI) 		1525001023NRG23091220220394223 09/12/2022 Nagarathnamma 1525001023WL036957 Nagarathnamma 00415 SBIN0040339 2163 2163 Processed 30/12/2022 7512568158 MR NAGARATHNAMMA ()
23 CHIKNAYAKANHALLI KN-25-001-023-010/73
(DUGUDIHALLI) 		1525001023NRG23091220220394222 09/12/2022 Prabhu Swamy 1525001023WL036957 Prabhu Swamy 00415 SBIN0040339 2163 2163 Processed 30/12/2022 7512568157 SRIPRABHUSWAMY G S ()
24 CHIKNAYAKANHALLI KN-25-001-023-014/166
(DUGUDIHALLI) 		1525001023NRG23091220220394189 09/12/2022 Manjula D C 1525001023WL036952 Manjula D C 00415 SBIN0040339 2163 2163 Processed 30/12/2022 7512568159 MRS MANJULA D C ()
SubTotal 8961 8961
25 CHIKNAYAKANHALLI KN-25-001-023-001/93
(DUGUDIHALLI) 		1525001023NRG23091220220394226 09/12/2022 Jayamma 1525001023WL036958 Jayamma 00652 PKGB0012174 2163 2163 Processed 30/12/2022 7512568142 Jayamma ()
SubTotal 2163 2163
Total 55929 55929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_091222FTO_790770 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 10815
2 CHIKNAYAKANHALLI KN1525001023_091222FTO_790770 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 4635
3 CHIKNAYAKANHALLI KN1525001023_091222FTO_790770 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 29355
4 CHIKNAYAKANHALLI KN1525001023_091222FTO_790770 State Bank of India SBIN0040339 SETTIKERE 8961
5 CHIKNAYAKANHALLI KN1525001023_091222FTO_790770 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 2163

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