Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:18 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_150623APB_FTO_184745
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-25-001-016-001/129
(KANDIKERE) 		1525001016NRG24150620230083159 15/06/2023 Kenchaiah 1525001016WL008271 Kenchaiah 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2813658072 KENCHAIAH CHANNAIAH RAMAPPANAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-016-001/138
(KANDIKERE) 		1525001016NRG24150620230083163 15/06/2023 Nagesh 1525001016WL008271 Nagesh 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2813658071 NAGESHAIAH CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-016-003/14
(KANDIKERE) 		1525001016NRG24150620230083195 15/06/2023 Julaiah 1525001016WL008271 Julaiah 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2813658094 JULAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 CHIKNAYAKANHALLI KN-25-001-016-001/110
(KANDIKERE) 		1525001016NRG24150620230083156 15/06/2023 Ajappa 1525001016WL008271 Ajappa 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813658088 AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-001/134
(KANDIKERE) 		1525001016NRG24150620230083161 15/06/2023 Mhalingaiah 1525001016WL008271 Mhalingaiah 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813658082 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-003/14
(KANDIKERE) 		1525001016NRG24150620230083196 15/06/2023 Puttaraju 1525001016WL008271 Puttaraju 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813658084 PUTTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-003/2
(KANDIKERE) 		1525001016NRG24150620230083197 15/06/2023 Vinodamma 1525001016WL008271 Vinodamma 00083 SBIN0RRCKGB 2212 2212 Processed 28/06/2023 2813658081 VINODAMMA GID31510 UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-016-003/5
(KANDIKERE) 		1525001016NRG24150620230083199 15/06/2023 Balaiah 1525001016WL008271 Balaiah 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813658087 BALAIAH CHANNAIAH UPALIKANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-016-003/5
(KANDIKERE) 		1525001016NRG24150620230083200 15/06/2023 Lakshmidevamma 1525001016WL008271 Lakshmidevamma 00083 SBIN0RRCKGB 2212 2212 Processed 28/06/2023 2813658086 LAKSHMIDEVAMMA GID31510 UNION BANK OF INDIA(508500)
10 CHIKNAYAKANHALLI KN-25-001-016-003/6
(KANDIKERE) 		1525001016NRG24150620230083201 15/06/2023 Anusuyamma 1525001016WL008271 Anusuyamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813658083 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-003/6
(KANDIKERE) 		1525001016NRG24150620230083202 15/06/2023 Govindaiah 1525001016WL008271 Govindaiah 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813658085 GOVINDAIAH CHANNAIAH UPALIKANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
12 CHIKNAYAKANHALLI KN-25-001-016-001/100
(KANDIKERE) 		1525001016NRG24150620230083155 15/06/2023 Gangamma 1525001016WL008271 Gangamma 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658089 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-001/100
(KANDIKERE) 		1525001016NRG24150620230083154 15/06/2023 Gowramma 1525001016WL008271 Gowramma 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658092 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-001/110
(KANDIKERE) 		1525001016NRG24150620230083157 15/06/2023 Gangamma 1525001016WL008271 Gangamma 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658090 GANGAMMA WO AJJIGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-016-001/129
(KANDIKERE) 		1525001016NRG24150620230083160 15/06/2023 Rathnamma 1525001016WL008271 Rathnamma 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658078 RATHNAMMA WO KENCHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-016-001/134
(KANDIKERE) 		1525001016NRG24150620230083162 15/06/2023 Nagamma 1525001016WL008271 Nagamma 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658077 NAGAMMA WO MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-016-001/138
(KANDIKERE) 		1525001016NRG24150620230083164 15/06/2023 Bhagyamma 1525001016WL008271 Bhagyamma 00652 PKGB0012163 2212 2212 Processed 28/06/2023 2813658073 BHAGYAMMA GID 32036 UNION BANK OF INDIA(508500)
18 CHIKNAYAKANHALLI KN-25-001-016-001/16
(KANDIKERE) 		1525001016NRG24150620230083169 15/06/2023 G S Rangacharya 1525001016WL008271 G S Rangacharya 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658091 RANGACHARYA G H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-016-001/16
(KANDIKERE) 		1525001016NRG24150620230083170 15/06/2023 Sukanya 1525001016WL008271 Sukanya 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658076 SUKANYA L WO RANGACHAR G H PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-016-001/166
(KANDIKERE) 		1525001016NRG24150620230083171 15/06/2023 Rathnamma 1525001016WL008271 Rathnamma 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658074 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-016-001/335
(KANDIKERE) 		1525001016NRG24150620230083185 15/06/2023 Kavitha 1525001016WL008271 Kavitha 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658080 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-016-001/60
(KANDIKERE) 		1525001016NRG24150620230083194 15/06/2023 Anjinamma 1525001016WL008271 Anjinamma 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658079 ANJINAMMA WO JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-016-001/60
(KANDIKERE) 		1525001016NRG24150620230083193 15/06/2023 Jayaramaiah 1525001016WL008271 Jayaramaiah 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658093 JAYARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-016-003/2
(KANDIKERE) 		1525001016NRG24150620230083198 15/06/2023 Kariyanna 1525001016WL008271 Kariyanna 00652 PKGB0012163 2212 2212 Processed 27/06/2023 2813658075 KARIYAPPA CHANNAIAH UPALIKANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_150623APB_FTO_184745 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6636
2 CHIKNAYAKANHALLI KN1525001016_150623APB_FTO_184745 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 17696
3 CHIKNAYAKANHALLI KN1525001016_150623APB_FTO_184745 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 28756

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