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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:47:05 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_121023APB_FTO_453539
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-25-001-001-021/152
(DASODI) 		1525001001NRG24111020230448210 12/10/2023 SHARADA 1525001001WL038099 SHARADA 00078 CNRB0000533 2528 2528 Processed 22/11/2023 7902527323 SHARADA KARNATAKA BANK LTD(607270)
2 CHIKNAYAKANHALLI KN-25-001-001-021/152
(DASODI) 		1525001001NRG24111020230448209 12/10/2023 SURESH 1525001001WL038099 SURESH 00078 CNRB0000533 2528 2528 Processed 22/11/2023 7902527322 SURESH CANARA BANK(508532)
SubTotal 5056 5056
3 CHIKNAYAKANHALLI KN-25-001-001-021/152
(DASODI) 		1525001001NRG24111020230448207 12/10/2023 Krishnaiah 1525001001WL038099 Krishnaiah 00083 SBIN0RRCKGB 2528 2528 Processed 22/11/2023 7902527341 KRISHNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-001-021/159
(DASODI) 		1525001001NRG24111020230448217 12/10/2023 Dhakshinamurthi 1525001001WL038099 Dhakshinamurthi 00083 SBIN0RRCKGB 2528 2528 Processed 22/11/2023 7902527342 DAKSHINAMURTHY D N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-001-022/176
(DASODI) 		1525001001NRG24111020230448221 12/10/2023 Ananda Kumar 1525001001WL038099 Ananda Kumar 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902527337 ANAND KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-001-022/176
(DASODI) 		1525001001NRG24111020230448222 12/10/2023 Lepashi DK 1525001001WL038099 Lepashi DK 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902527343 LEPAKSHI D K WO ANANDKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-001-022/2008
(DASODI) 		1525001001NRG24111020230448223 12/10/2023 Narasimha Murthy 1525001001WL038099 Narasimha Murthy 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902527338 NARASIMHAMURTHY SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-001-022/2043
(DASODI) 		1525001001NRG24111020230448225 12/10/2023 HANUMESHA DK 1525001001WL038099 HANUMESHA DK 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902527339 HANUMESHA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-001-022/2050
(DASODI) 		1525001001NRG24111020230448226 12/10/2023 Bhavani RR 1525001001WL038099 Bhavani RR 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902527340 BHAVANI RR WO RAMESH D T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-001-022/2087
(DASODI) 		1525001001NRG24111020230448228 12/10/2023 INDRAMMA 1525001001WL038099 INDRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902527336 INDRAMMA H WO GOPALA KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-001-022/2087
(DASODI) 		1525001001NRG24111020230448229 12/10/2023 KAMALAMMA 1525001001WL038099 KAMALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902527344 KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 20540 20540
12 CHIKNAYAKANHALLI KN-25-001-001-021/152
(DASODI) 		1525001001NRG24111020230448208 12/10/2023 GANGAMMA 1525001001WL038099 GANGAMMA 00652 PKGB0012145 2528 2528 Processed 22/11/2023 7902527328 GANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-001-021/154
(DASODI) 		1525001001NRG24111020230448212 12/10/2023 Govindappa 1525001001WL038099 Govindappa 00652 PKGB0012145 2528 2528 Processed 22/11/2023 7902527327 GOVINDAPPA SO CHIKKA THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-001-021/154
(DASODI) 		1525001001NRG24111020230448211 12/10/2023 Hallamma 1525001001WL038099 Hallamma 00652 PKGB0012145 2528 2528 Processed 22/11/2023 7902527324 ALAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-001-021/154
(DASODI) 		1525001001NRG24111020230448213 12/10/2023 Ranganatha 1525001001WL038099 Ranganatha 00652 PKGB0012145 2528 2528 Processed 22/11/2023 7902527330 GRANGANATHA SO GOVINDAPPARAMANAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-001-021/155
(DASODI) 		1525001001NRG24111020230448215 12/10/2023 Rajamma 1525001001WL038099 Rajamma 00652 PKGB0012145 2528 2528 Processed 22/11/2023 7902527325 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-001-021/155
(DASODI) 		1525001001NRG24111020230448214 12/10/2023 Thimmaiah 1525001001WL038099 Thimmaiah 00652 PKGB0012145 2528 2528 Processed 22/11/2023 7902527332 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-001-021/155
(DASODI) 		1525001001NRG24111020230448216 12/10/2023 Thipesha R T 1525001001WL038099 Thipesha R T 00652 PKGB0012145 2528 2528 Processed 22/11/2023 7902527331 THIPPESH R T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-001-021/159
(DASODI) 		1525001001NRG24111020230448218 12/10/2023 Mamatha 1525001001WL038099 Mamatha 00652 PKGB0012145 2528 2528 Processed 22/11/2023 7902527329 MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIKNAYAKANHALLI KN-25-001-001-022/1122-A
(DASODI) 		1525001001NRG24111020230448219 12/10/2023 GEETHA 1525001001WL038099 GEETHA 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902527334 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-001-022/139
(DASODI) 		1525001001NRG24111020230448220 12/10/2023 RANGANATHA D R 1525001001WL038099 RANGANATHA D R 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902527335 RANGANATHA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-001-022/2012
(DASODI) 		1525001001NRG24111020230448224 12/10/2023 KAMALA B C 1525001001WL038099 KAMALA B C 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902527326 KAMALA B C WO KUMAR D L PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-001-022/2110
(DASODI) 		1525001001NRG24111020230448230 12/10/2023 Dineshe D S 1525001001WL038099 Dineshe D S 00652 PKGB0012145 2212 2212 Processed 22/11/2023 7902527333 DINESHA D S SO SUNDARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29072 29072
Total 54668 54668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_121023APB_FTO_453539 Canara Bank CNRB0000533 HULIYAR 5056
2 CHIKNAYAKANHALLI KN1525001001_121023APB_FTO_453539 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 20540
3 CHIKNAYAKANHALLI KN1525001001_121023APB_FTO_453539 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 29072

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