Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:21 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001010_200123FTO_916534
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-25-001-010-002/127
(CHOWLAKATTE) 		1525001010NRG23200120230488652 20/01/2023 BANGARAPPA S H 1525001010WL046871 BANGARAPPA S H 00078 CNRB0003867 2472 2472 Processed 31/01/2023 8261738415 BANGARAPPA S H ()
2 CHIKNAYAKANHALLI KN-25-001-010-002/135
(CHOWLAKATTE) 		1525001010NRG23200120230488653 20/01/2023 R Parameshwaraiah 1525001010WL046871 R Parameshwaraiah 00078 CNRB0003867 2472 2472 Processed 31/01/2023 8261738416 R Parameshwaraiah ()
3 CHIKNAYAKANHALLI KN-25-001-010-002/17
(CHOWLAKATTE) 		1525001010NRG23200120230488658 20/01/2023 H Dayananda 1525001010WL046871 H Dayananda 00078 CNRB0003867 2472 2472 Processed 31/01/2023 8261738417 H Dayananda ()
4 CHIKNAYAKANHALLI KN-25-001-010-002/17
(CHOWLAKATTE) 		1525001010NRG23200120230488659 20/01/2023 LAKSHMIDEVAMMA 1525001010WL046871 LAKSHMIDEVAMMA 00078 CNRB0003867 2472 2472 Processed 31/01/2023 8261738414 LAKSHMIDEVAMMA ()
5 CHIKNAYAKANHALLI KN-25-001-010-002/461
(CHOWLAKATTE) 		1525001010NRG23200120230488660 20/01/2023 LINGARAJU S B 1525001010WL046871 LINGARAJU S B 00078 CNRB0003867 2472 2472 Processed 31/01/2023 8261738444 LINGARAJU S B ()
6 CHIKNAYAKANHALLI KN-25-001-010-002/520
(CHOWLAKATTE) 		1525001010NRG23200120230488663 20/01/2023 RAGAVENDRA S A 1525001010WL046871 RAGAVENDRA S A 00078 CNRB0003867 2472 2472 Processed 31/01/2023 8261738442 RAGAVENDRA S A ()
7 CHIKNAYAKANHALLI KN-25-001-010-002/520
(CHOWLAKATTE) 		1525001010NRG23200120230488662 20/01/2023 VINODAMMA 1525001010WL046871 VINODAMMA 00078 CNRB0003867 2472 2472 Processed 31/01/2023 8261738443 VINODAMMA ()
8 CHIKNAYAKANHALLI KN-25-001-010-003/398
(CHOWLAKATTE) 		1525001010NRG23200120230488666 20/01/2023 Mallesh 1525001010WL046872 Mallesh 00078 CNRB0003867 2163 2163 Processed 31/01/2023 8261738413 Mallesh ()
9 CHIKNAYAKANHALLI KN-25-001-010-004/121
(CHOWLAKATTE) 		1525001010NRG23200120230488626 20/01/2023 Gowramma 1525001010WL046868 Gowramma 00078 CNRB0003867 2472 2472 Processed 31/01/2023 8261738419 Gowramma ()
10 CHIKNAYAKANHALLI KN-25-001-010-005/523
(CHOWLAKATTE) 		1525001010NRG23200120230488651 20/01/2023 Manjula 1525001010WL046870 Manjula 00078 CNRB0003867 1236 1236 Processed 31/01/2023 8261738418 Manjula ()
SubTotal 23175 23175
11 CHIKNAYAKANHALLI KN-25-001-010-002/518
(CHOWLAKATTE) 		1525001010NRG23200120230488661 20/01/2023 Ramaiah 1525001010WL046871 Ramaiah 00083 SBIN0RRCKGB 2472 2472 Rejected 31/01/2023 8261738439 No Such Account
12 CHIKNAYAKANHALLI KN-25-001-010-005/429
(CHOWLAKATTE) 		1525001010NRG23200120230488632 20/01/2023 Lakshmanna 1525001010WL046868 Lakshmanna 00083 SBIN0RRCKGB 2472 2472 Rejected 31/01/2023 8261738440 No Such Account
SubTotal 4944 4944
13 CHIKNAYAKANHALLI KN-25-001-010-001/29
(CHOWLAKATTE) 		1525001010NRG23200120230488619 20/01/2023 Basavalingamma 1525001010WL046868 Basavalingamma 00415 SBIN0040502 2472 2472 Processed 31/01/2023 8261738425 MRS BASAVALINGAMMA SIDDALINGAIAH ()
14 CHIKNAYAKANHALLI KN-25-001-010-001/29
(CHOWLAKATTE) 		1525001010NRG23200120230488618 20/01/2023 Puttaraju 1525001010WL046868 Puttaraju 00415 SBIN0040502 2472 2472 Processed 31/01/2023 8261738441 MR PUTTARAJU ()
15 CHIKNAYAKANHALLI KN-25-001-010-001/42
(CHOWLAKATTE) 		1525001010NRG23200120230488620 20/01/2023 Shankaraiah 1525001010WL046868 Shankaraiah 00415 SBIN0040502 2472 2472 Processed 31/01/2023 8261738437 MR SHANKARAPPA ()
16 CHIKNAYAKANHALLI KN-25-001-010-001/73
(CHOWLAKATTE) 		1525001010NRG23200120230488622 20/01/2023 Nirmala 1525001010WL046868 Nirmala 00415 SBIN0040502 2472 2472 Processed 31/01/2023 8261738434 MRS NIRMALA ()
17 CHIKNAYAKANHALLI KN-25-001-010-001/73
(CHOWLAKATTE) 		1525001010NRG23200120230488621 20/01/2023 OMAKARAMURTHI 1525001010WL046868 OMAKARAMURTHI 00415 SBIN0040502 2472 2472 Processed 31/01/2023 8261738429 MR OMKARMURTHY ()
18 CHIKNAYAKANHALLI KN-25-001-010-002/534
(CHOWLAKATTE) 		1525001010NRG23200120230488664 20/01/2023 shankaramma 1525001010WL046871 shankaramma 00415 SBIN0040502 2472 2472 Processed 31/01/2023 8261738433 MRS SHANKARAMMA WO GANGADHAR MURTHY ()
19 CHIKNAYAKANHALLI KN-25-001-010-003/487
(CHOWLAKATTE) 		1525001010NRG23200120230488671 20/01/2023 RANGAIAH C H 1525001010WL046872 RANGAIAH C H 00415 SBIN0040502 1854 1854 Processed 31/01/2023 8261738426 MR C H RANGAIAH ()
20 CHIKNAYAKANHALLI KN-25-001-010-003/517
(CHOWLAKATTE) 		1525001010NRG23200120230488649 20/01/2023 Nagaiah 1525001010WL046870 Nagaiah 00415 SBIN0040502 2163 2163 Processed 31/01/2023 8261738432 MR NAGAIAH ()
21 CHIKNAYAKANHALLI KN-25-001-010-003/517
(CHOWLAKATTE) 		1525001010NRG23200120230488648 20/01/2023 Ningamma 1525001010WL046870 Ningamma 00415 SBIN0040502 2163 2163 Processed 31/01/2023 8261738436 MRS NINGAMMA WO NAGAIAH ()
22 CHIKNAYAKANHALLI KN-25-001-010-003/609
(CHOWLAKATTE) 		1525001010NRG23200120230488672 20/01/2023 SUDHA 1525001010WL046872 SUDHA 00415 SBIN0040502 1545 1545 Processed 31/01/2023 8261738435 MRS SUDHA WO RAVISH ()
23 CHIKNAYAKANHALLI KN-25-001-010-004/115
(CHOWLAKATTE) 		1525001010NRG23200120230488625 20/01/2023 Savitha K 1525001010WL046868 Savitha K 00415 SBIN0040502 2472 2472 Processed 31/01/2023 8261738431 MRS SAVITHA K ()
24 CHIKNAYAKANHALLI KN-25-001-010-004/52
(CHOWLAKATTE) 		1525001010NRG23200120230488627 20/01/2023 Mahalingaiah 1525001010WL046868 Mahalingaiah 00415 SBIN0040502 2472 2472 Processed 31/01/2023 8261738424 MRS SRIMAHALINGAIAH H S ()
25 CHIKNAYAKANHALLI KN-25-001-010-004/64
(CHOWLAKATTE) 		1525001010NRG23200120230488693 20/01/2023 RENUKAMMA 1525001010WL046874 RENUKAMMA 00415 SBIN0040502 1854 1854 Processed 31/01/2023 8261738427 MRS M S RENUKAMMA ()
26 CHIKNAYAKANHALLI KN-25-001-010-004/82
(CHOWLAKATTE) 		1525001010NRG23200120230488629 20/01/2023 K M Hemavathi 1525001010WL046868 K M Hemavathi 00415 SBIN0040502 2472 2472 Processed 31/01/2023 8261738438 MRS K M HEMAVATHI ()
27 CHIKNAYAKANHALLI KN-25-001-010-005/396
(CHOWLAKATTE) 		1525001010NRG23200120230488650 20/01/2023 CHANNAPPA 1525001010WL046870 CHANNAPPA 00415 SBIN0040502 1545 1545 Processed 31/01/2023 8261738428 MR CHANNAPPA ()
28 CHIKNAYAKANHALLI KN-25-001-010-005/430
(CHOWLAKATTE) 		1525001010NRG23200120230488635 20/01/2023 Kemaparajamma 1525001010WL046868 Kemaparajamma 00415 SBIN0040502 2472 2472 Processed 31/01/2023 8261738430 MRS KEMPA RAJAMMA ()
SubTotal 35844 35844
29 CHIKNAYAKANHALLI KN-25-001-010-003/356
(CHOWLAKATTE) 		1525001010NRG23200120230488665 20/01/2023 LakshmiKantha 1525001010WL046872 LakshmiKantha 00652 PKGB0012137 2163 2163 Processed 31/01/2023 8261738423 LakshmiKantha ()
30 CHIKNAYAKANHALLI KN-25-001-010-003/475
(CHOWLAKATTE) 		1525001010NRG23200120230488669 20/01/2023 Hanumanthaiah 1525001010WL046872 Hanumanthaiah 00652 PKGB0012137 2163 2163 Processed 31/01/2023 8261738420 Hanumanthaiah ()
31 CHIKNAYAKANHALLI KN-25-001-010-004/61
(CHOWLAKATTE) 		1525001010NRG23200120230488692 20/01/2023 Geetha 1525001010WL046874 Geetha 00652 PKGB0012137 1854 1854 Processed 31/01/2023 8261738422 Geetha ()
32 CHIKNAYAKANHALLI KN-25-001-010-005/310
(CHOWLAKATTE) 		1525001010NRG23200120230488630 20/01/2023 Pandurangaiah 1525001010WL046868 Pandurangaiah 00652 PKGB0012137 2472 2472 Processed 31/01/2023 8261738421 Pandurangaiah ()
SubTotal 8652 8652
Total 72615 72615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001010_200123FTO_916534 Canara Bank CNRB0003867 MATHIGHATTA 23175
2 CHIKNAYAKANHALLI KN1525001010_200123FTO_916534 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 4944
3 CHIKNAYAKANHALLI KN1525001010_200123FTO_916534 State Bank of India SBIN0040502 HANDANAKERE 35844
4 CHIKNAYAKANHALLI KN1525001010_200123FTO_916534 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 8652

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