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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:53 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001017_150923APB_FTO_395861
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-25-001-017-006/118
(BELAGULI) 		1525001017NRG24150920230353875 15/09/2023 NAGARAJU 1525001017WL030361 NAGARAJU 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7359510004 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-017-006/186
(BELAGULI) 		1525001017NRG24150920230353878 15/09/2023 SAROJAMMA 1525001017WL030361 SAROJAMMA 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7359510003 SAROJAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-017-006/188
(BELAGULI) 		1525001017NRG24150920230353880 15/09/2023 SANNAYALLAMMA 1525001017WL030361 SANNAYALLAMMA 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7359510002 SANNAYALLAMMA CANARA BANK(508532)
SubTotal 6636 6636
4 CHIKNAYAKANHALLI KN-25-001-017-001/1043
(BELAGULI) 		1525001017NRG24150920230353913 15/09/2023 K G SHIVAMMA 1525001017WL030364 K G SHIVAMMA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359509963 K G SHIVAMMA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-017-001/209
(BELAGULI) 		1525001017NRG24150920230353917 15/09/2023 VENKATESH H 1525001017WL030364 VENKATESH H 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359509962 VENKATESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-017-001/536
(BELAGULI) 		1525001017NRG24150920230353921 15/09/2023 KEMPAMMA 1525001017WL030364 KEMPAMMA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359509965 KEMPAMMA GENERAL POST OFFICE(607245)
7 CHIKNAYAKANHALLI KN-25-001-017-001/538
(BELAGULI) 		1525001017NRG24150920230353922 15/09/2023 SHEKHARAIAH 1525001017WL030364 SHEKHARAIAH 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359509964 SHEKHARAIAH CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-017-001/783
(BELAGULI) 		1525001017NRG24150920230353927 15/09/2023 DRAKSHAYANAMMA S 1525001017WL030364 DRAKSHAYANAMMA S 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359510000 DRAKSHAYANAMMA S CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-017-001/783
(BELAGULI) 		1525001017NRG24150920230353928 15/09/2023 PURANDAR 1525001017WL030364 PURANDAR 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359510001 PURANDAR CANARA BANK(508532)
SubTotal 13272 13272
10 CHIKNAYAKANHALLI KN-25-001-017-001/1021
(BELAGULI) 		1525001017NRG24150920230353874 15/09/2023 KAVITHA B K 1525001017WL030361 KAVITHA B K 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7359509992 KAVITHA B K CANARA BANK(508532)
SubTotal 2212 2212
11 CHIKNAYAKANHALLI KN-25-001-017-001/100
(BELAGULI) 		1525001017NRG24150920230353870 15/09/2023 SHARADAMMA 1525001017WL030361 SHARADAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359509986 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-017-001/1021
(BELAGULI) 		1525001017NRG24150920230353872 15/09/2023 GANGAMMA 1525001017WL030361 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359509988 GANGAMMA GENERAL POST OFFICE(607245)
13 CHIKNAYAKANHALLI KN-25-001-017-001/1021
(BELAGULI) 		1525001017NRG24150920230353871 15/09/2023 Shivanna 1525001017WL030361 Shivanna 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359509998 SHIVANNA B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-017-001/1043
(BELAGULI) 		1525001017NRG24150920230353912 15/09/2023 RAMAIAH 1525001017WL030364 RAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359509989 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-017-001/1067
(BELAGULI) 		1525001017NRG24150920230353990 15/09/2023 Rangaiah 1525001017WL030369 Rangaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359509997 RANGAIAH CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-017-001/536
(BELAGULI) 		1525001017NRG24150920230353920 15/09/2023 Hanumanthaiah 1525001017WL030364 Hanumanthaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359509974 HANUMANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-017-001/602
(BELAGULI) 		1525001017NRG24150920230353923 15/09/2023 ANUSUYAMMA 1525001017WL030364 ANUSUYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359509985 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-017-006/118
(BELAGULI) 		1525001017NRG24150920230353876 15/09/2023 DRAKASHAYANAMMA 1525001017WL030361 DRAKASHAYANAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359509987 DRAKASHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-017-006/186
(BELAGULI) 		1525001017NRG24150920230353879 15/09/2023 SHANKARAPPA 1525001017WL030361 SHANKARAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359509984 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
20 CHIKNAYAKANHALLI KN-25-001-017-001/1065
(BELAGULI) 		1525001017NRG24150920230353988 15/09/2023 BYRALINGAIAH 1525001017WL030369 BYRALINGAIAH 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359509996 BYRALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-017-001/1187
(BELAGULI) 		1525001017NRG24150920230353991 15/09/2023 SHANTHAMMA 1525001017WL030369 SHANTHAMMA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359509994 MRS SANTHAMMA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-017-001/1212
(BELAGULI) 		1525001017NRG24150920230353936 15/09/2023 NINGAMMA 1525001017WL030366 NINGAMMA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359509975 NINGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-017-001/1213
(BELAGULI) 		1525001017NRG24150920230353992 15/09/2023 CHANDRAMMA 1525001017WL030369 CHANDRAMMA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359509976 CHANDRAMMA WO GAVIRANGAIAH STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-017-001/1213
(BELAGULI) 		1525001017NRG24150920230353993 15/09/2023 PRASHANTHA G 1525001017WL030369 PRASHANTHA G 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359509980 MR PRASHANTHA G STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-017-001/1285
(BELAGULI) 		1525001017NRG24150920230353937 15/09/2023 BASAVARAJU 1525001017WL030366 BASAVARAJU 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359509995 MR BASAVARAJU STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-017-001/209
(BELAGULI) 		1525001017NRG24150920230353916 15/09/2023 BHAGYAMMA 1525001017WL030364 BHAGYAMMA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359509979 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHIKNAYAKANHALLI KN-25-001-017-001/3011
(BELAGULI) 		1525001017NRG24150920230353919 15/09/2023 HANUMAKKA 1525001017WL030364 HANUMAKKA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359509977 MRS HANUMAKKA STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-017-001/3011
(BELAGULI) 		1525001017NRG24150920230353918 15/09/2023 RAMAIAH 1525001017WL030364 RAMAIAH 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359509978 RAMAIAH GENERAL POST OFFICE(607245)
29 CHIKNAYAKANHALLI KN-25-001-017-001/713
(BELAGULI) 		1525001017NRG24150920230353924 15/09/2023 NINGAMMA 1525001017WL030364 NINGAMMA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359509993 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
30 CHIKNAYAKANHALLI KN-25-001-017-001/1117
(BELAGULI) 		1525001017NRG24150920230353914 15/09/2023 Krishnappa 1525001017WL030364 Krishnappa 00415 SBIN0040093 2212 2212 Processed 11/11/2023 7359509991 MR KRISHNAPPA STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-017-001/1309
(BELAGULI) 		1525001017NRG24150920230353978 15/09/2023 VANAJAKSHI 1525001017WL030368 VANAJAKSHI 00415 SBIN0040093 2212 2212 Processed 11/11/2023 7359509990 VANAJAKSHI GENERAL POST OFFICE(607245)
32 CHIKNAYAKANHALLI KN-25-001-017-009/138
(BELAGULI) 		1525001017NRG24150920230353986 15/09/2023 SIDDAGANGAMMA 1525001017WL030368 SIDDAGANGAMMA 00415 SBIN0040093 2212 2212 Processed 11/11/2023 7359509982 SIDDAGANGAMMA WO PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
33 CHIKNAYAKANHALLI KN-25-001-017-001/1327
(BELAGULI) 		1525001017NRG24150920230353938 15/09/2023 RANGADHAMAIAH G S 1525001017WL030366 RANGADHAMAIAH G S 00415 SBIN0040284 2212 2212 Processed 11/11/2023 7359509981 MR G S RANGADHAMAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
34 CHIKNAYAKANHALLI KN-25-001-017-001/1065
(BELAGULI) 		1525001017NRG24150920230353989 15/09/2023 CHETHAN KUMAR B 1525001017WL030369 CHETHAN KUMAR B 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7359509983 MR CHETHAN KUMAR B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
35 CHIKNAYAKANHALLI KN-25-001-017-001/752
(BELAGULI) 		1525001017NRG24150920230353925 15/09/2023 PUTTAMMA 1525001017WL030364 PUTTAMMA 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7359509966 PUTTAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
36 CHIKNAYAKANHALLI KN-25-001-017-001/100
(BELAGULI) 		1525001017NRG24150920230353869 15/09/2023 B N SHIVANNA 1525001017WL030361 B N SHIVANNA 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7359509999 B N SHIVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHIKNAYAKANHALLI KN-25-001-017-001/1021
(BELAGULI) 		1525001017NRG24150920230353873 15/09/2023 PUTTASWAMY 1525001017WL030361 PUTTASWAMY 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7359509968 PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-017-001/1218
(BELAGULI) 		1525001017NRG24150920230353915 15/09/2023 LAKSHMIKANTHAIAH 1525001017WL030364 LAKSHMIKANTHAIAH 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7359509969 LAKSHMIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-017-001/775
(BELAGULI) 		1525001017NRG24150920230353926 15/09/2023 RATHNAMMA 1525001017WL030364 RATHNAMMA 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7359509970 RATHNAMMA GENERAL POST OFFICE(607245)
40 CHIKNAYAKANHALLI KN-25-001-017-006/118
(BELAGULI) 		1525001017NRG24150920230353877 15/09/2023 SIDDAMMA 1525001017WL030361 SIDDAMMA 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7359509971 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-017-006/192
(BELAGULI) 		1525001017NRG24150920230353881 15/09/2023 Anusuya K 1525001017WL030361 Anusuya K 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7359509973 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-017-009/127
(BELAGULI) 		1525001017NRG24150920230353985 15/09/2023 T S SUMA 1525001017WL030368 T S SUMA 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7359509967 SUMA TG PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-017-009/138
(BELAGULI) 		1525001017NRG24150920230353987 15/09/2023 PUTTAIAH 1525001017WL030368 PUTTAIAH 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7359509972 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 95116 95116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6636
2 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 Canara Bank CNRB0000533 HULIYAR 13272
3 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 Canara Bank CNRB0003867 MATHIGHATTA 2212
4 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 6636
5 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 13272
6 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 State Bank of India SBIN0008038 HULIYAR 22120
7 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 6636
8 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 State Bank of India SBIN0040284 SSI PEENYA IND ESTATE 2212
9 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 State Bank of India SBIN0041115 HULIYAR 2212
10 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2212
11 CHIKNAYAKANHALLI KN1525001017_150923APB_FTO_395861 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 17696

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