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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:25:20 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_111023APB_FTO_449906
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-25-001-002-001/529
(HOYSALAKATTE) 		1525001002NRG24111020230448145 11/10/2023 ERAIAH 1525001002WL038097 ERAIAH 00078 CNRB0000530 2212 2212 Processed 22/11/2023 7902389869 ERAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-002-001/160
(HOYSALAKATTE) 		1525001002NRG24111020230448133 11/10/2023 CHIKKANNA 1525001002WL038097 CHIKKANNA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902389863 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-002-001/160
(HOYSALAKATTE) 		1525001002NRG24111020230448132 11/10/2023 NETRAVATHI 1525001002WL038097 NETRAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902389857 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-002-001/392
(HOYSALAKATTE) 		1525001002NRG24111020230448140 11/10/2023 GANGAMMA 1525001002WL038097 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902389861 GANGAMMA GID32648 UNION BANK OF INDIA(508500)
5 CHIKNAYAKANHALLI KN-25-001-002-001/528
(HOYSALAKATTE) 		1525001002NRG24111020230448142 11/10/2023 LAKSHMIDEVI J 1525001002WL038097 LAKSHMIDEVI J 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902389858 LAKSHMI DEVI J PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-002-001/528
(HOYSALAKATTE) 		1525001002NRG24111020230448143 11/10/2023 REVANNA 1525001002WL038097 REVANNA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902389862 REVANNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-002-001/529
(HOYSALAKATTE) 		1525001002NRG24111020230448144 11/10/2023 RATNAMMA 1525001002WL038097 RATNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902389859 RATHNAMMA WO ERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-002-001/624
(HOYSALAKATTE) 		1525001002NRG24111020230448146 11/10/2023 Eraiah 1525001002WL038097 Eraiah 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902389864 ERAIAH SO CHIKKANNA MG HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-001/624
(HOYSALAKATTE) 		1525001002NRG24111020230448147 11/10/2023 Latha 1525001002WL038097 Latha 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902389860 LATHA C WO GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
10 CHIKNAYAKANHALLI KN-25-001-002-001/168
(HOYSALAKATTE) 		1525001002NRG24111020230448135 11/10/2023 Shivanna 1525001002WL038097 Shivanna 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389865 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-002-001/168
(HOYSALAKATTE) 		1525001002NRG24111020230448134 11/10/2023 Tholasamma 1525001002WL038097 Tholasamma 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389866 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-002-001/183
(HOYSALAKATTE) 		1525001002NRG24111020230448136 11/10/2023 Jayalakshmamma C 1525001002WL038097 Jayalakshmamma C 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389874 JAYALAKSHMAMMA WO KUMARAIAHMEGALA GOLL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-002-001/192
(HOYSALAKATTE) 		1525001002NRG24111020230448137 11/10/2023 Lakkamma 1525001002WL038097 Lakkamma 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389872 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-002-001/192
(HOYSALAKATTE) 		1525001002NRG24111020230448138 11/10/2023 Ningaiah 1525001002WL038097 Ningaiah 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389868 NINGAIAH S O CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-002-001/206
(HOYSALAKATTE) 		1525001002NRG24111020230448139 11/10/2023 KARIYAMMA 1525001002WL038097 KARIYAMMA 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389870 KARIAYAMMA WO MUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-002-001/526
(HOYSALAKATTE) 		1525001002NRG24111020230448141 11/10/2023 shailavathi n 1525001002WL038097 shailavathi n 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389867 SHIYLAVATHI N WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-002-001/706
(HOYSALAKATTE) 		1525001002NRG24111020230448149 11/10/2023 Kyathaiah 1525001002WL038097 Kyathaiah 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389871 KYATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-002-001/706
(HOYSALAKATTE) 		1525001002NRG24111020230448148 11/10/2023 Lakshmakka 1525001002WL038097 Lakshmakka 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389873 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-002-001/783
(HOYSALAKATTE) 		1525001002NRG24111020230448150 11/10/2023 Manjula 1525001002WL038097 Manjula 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389875 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-002-008/699
(HOYSALAKATTE) 		1525001002NRG24111020230445126 11/10/2023 gangamma 1525001002WL037797 gangamma 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902389856 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_111023APB_FTO_449906 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2212
2 CHIKNAYAKANHALLI KN1525001002_111023APB_FTO_449906 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 17696
3 CHIKNAYAKANHALLI KN1525001002_111023APB_FTO_449906 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 24332

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