Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:49:33 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_221222APB_FTO_829847
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-25-001-024-022/111
(MUDDENAHALLI) 		1525001024NRG23221220220423523 22/12/2022 Ravish M K 1525001024WL039880 Ravish M K 00045 BARB0VJCHTU 2472 2472 Processed 30/12/2022 7514372599 RAVISH M K BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-024-022/136
(MUDDENAHALLI) 		1525001024NRG23221220220423592 22/12/2022 Shivamalaiah 1525001024WL039885 Shivamalaiah 00045 BARB0VJCHTU 2472 2472 Processed 30/12/2022 7514372598 SHIVAMALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 CHIKNAYAKANHALLI KN-25-001-024-022/136
(MUDDENAHALLI) 		1525001024NRG23221220220423591 22/12/2022 siddaramakka 1525001024WL039885 siddaramakka 00045 BARB0VJCHTU 2472 2472 Processed 30/12/2022 7514372597 SIDDARAMAKKA BANK OF BARODA(606985)
4 CHIKNAYAKANHALLI KN-25-001-024-022/140
(MUDDENAHALLI) 		1525001024NRG23221220220423599 22/12/2022 Rajjanna 1525001024WL039885 Rajjanna 00045 BARB0VJCHTU 2472 2472 Processed 30/12/2022 7514372596 RAJANNA BANK OF BARODA(606985)
SubTotal 9888 9888
5 CHIKNAYAKANHALLI KN-25-001-024-010/103
(MUDDENAHALLI) 		1525001024NRG23221220220423516 22/12/2022 Drakshayanamma 1525001024WL039880 Drakshayanamma 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372561 DRAKSHAYANAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-024-012/345
(MUDDENAHALLI) 		1525001024NRG23221220220423517 22/12/2022 saROJAMMA 1525001024WL039880 saROJAMMA 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372563 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-024-022/10
(MUDDENAHALLI) 		1525001024NRG23221220220423518 22/12/2022 Renukamma 1525001024WL039880 Renukamma 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372562 RENUKAMMA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-024-022/107
(MUDDENAHALLI) 		1525001024NRG23221220220423519 22/12/2022 mallikarjunaiah 1525001024WL039880 mallikarjunaiah 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372587 MALLIKARJUNA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-024-022/107
(MUDDENAHALLI) 		1525001024NRG23221220220423520 22/12/2022 sudharani m y 1525001024WL039880 sudharani m y 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372565 SUDHARANI CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-024-022/110
(MUDDENAHALLI) 		1525001024NRG23221220220423522 22/12/2022 M S NAGARAJU 1525001024WL039880 M S NAGARAJU 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372558 NAGARAJU M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-024-022/110
(MUDDENAHALLI) 		1525001024NRG23221220220423521 22/12/2022 Vijiyamma 1525001024WL039880 Vijiyamma 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372573 VIJAYAMMA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-024-022/114
(MUDDENAHALLI) 		1525001024NRG23221220220423526 22/12/2022 sumithramma 1525001024WL039880 sumithramma 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372551 SUMITHRAMMA H R CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-024-022/123
(MUDDENAHALLI) 		1525001024NRG23221220220423527 22/12/2022 Yashodamma S N 1525001024WL039880 Yashodamma S N 00078 CNRB0000530 1545 1545 Processed 30/12/2022 7514372557 YASHODAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-024-022/125
(MUDDENAHALLI) 		1525001024NRG23221220220423575 22/12/2022 mallamma 1525001024WL039885 mallamma 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372570 MALLAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-024-022/125
(MUDDENAHALLI) 		1525001024NRG23221220220423576 22/12/2022 nirvanaiah 1525001024WL039885 nirvanaiah 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372560 NIRWANAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG23221220220423579 22/12/2022 lakshmaiah 1525001024WL039885 lakshmaiah 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372575 LAKSHMAIAH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-024-022/128
(MUDDENAHALLI) 		1525001024NRG23221220220423529 22/12/2022 siddaramaiah 1525001024WL039880 siddaramaiah 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372553 SIDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 CHIKNAYAKANHALLI KN-25-001-024-022/131
(MUDDENAHALLI) 		1525001024NRG23221220220423584 22/12/2022 siddamma 1525001024WL039885 siddamma 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372574 SIDDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-024-022/131
(MUDDENAHALLI) 		1525001024NRG23221220220423585 22/12/2022 thammaiah 1525001024WL039885 thammaiah 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372576 THAMMAIAH CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-024-022/134
(MUDDENAHALLI) 		1525001024NRG23221220220423588 22/12/2022 rayanna 1525001024WL039885 rayanna 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372571 RAYANNA GENERAL POST OFFICE(607245)
21 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG23221220220423595 22/12/2022 dharmaiah 1525001024WL039885 dharmaiah 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372567 DHARMAIAH R M CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG23221220220423594 22/12/2022 muniyappa 1525001024WL039885 muniyappa 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372552 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-024-022/138
(MUDDENAHALLI) 		1525001024NRG23221220220423593 22/12/2022 sushilamma 1525001024WL039885 sushilamma 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372564 SUSHEELAMMA GENERAL POST OFFICE(607245)
24 CHIKNAYAKANHALLI KN-25-001-024-022/139
(MUDDENAHALLI) 		1525001024NRG23221220220423596 22/12/2022 Ramakka 1525001024WL039885 Ramakka 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372569 RAMAKKA GENERAL POST OFFICE(607245)
25 CHIKNAYAKANHALLI KN-25-001-024-022/140
(MUDDENAHALLI) 		1525001024NRG23221220220423600 22/12/2022 madhu R 1525001024WL039885 madhu R 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372559 MADHU RAJANNA BANK OF BARODA(606985)
26 CHIKNAYAKANHALLI KN-25-001-024-022/142
(MUDDENAHALLI) 		1525001024NRG23221220220423602 22/12/2022 kariyappa 1525001024WL039885 kariyappa 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372566 KARIYAPPA CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-024-022/142
(MUDDENAHALLI) 		1525001024NRG23221220220423601 22/12/2022 Shashikala 1525001024WL039885 Shashikala 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372568 SHASHIKALA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-024-022/143
(MUDDENAHALLI) 		1525001024NRG23221220220423530 22/12/2022 m l sathish 1525001024WL039880 m l sathish 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372555 SATHISH M L CANARA BANK(508532)
29 CHIKNAYAKANHALLI KN-25-001-024-022/143
(MUDDENAHALLI) 		1525001024NRG23221220220423531 22/12/2022 shakunthala g r 1525001024WL039880 shakunthala g r 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372556 SHAKUNTHALA G R CANARA BANK(508532)
30 CHIKNAYAKANHALLI KN-25-001-024-022/93
(MUDDENAHALLI) 		1525001024NRG23221220220423534 22/12/2022 rathnamma 1525001024WL039880 rathnamma 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372554 RATHNAMMA CANARA BANK(508532)
31 CHIKNAYAKANHALLI KN-25-001-024-022/98
(MUDDENAHALLI) 		1525001024NRG23221220220423536 22/12/2022 Parvathamma K M 1525001024WL039880 Parvathamma K M 00078 CNRB0000530 2472 2472 Processed 30/12/2022 7514372572 PARVATHAMMA K M CANARA BANK(508532)
SubTotal 65817 65817
32 CHIKNAYAKANHALLI KN-25-001-024-022/93
(MUDDENAHALLI) 		1525001024NRG23221220220423535 22/12/2022 Roopa M Y 1525001024WL039880 Roopa M Y 00078 CNRB0005952 2472 2472 Processed 30/12/2022 7514372588 YOGEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
33 CHIKNAYAKANHALLI KN-25-001-024-005/120
(MUDDENAHALLI) 		1525001024NRG23221220220423512 22/12/2022 BASVARAJU 1525001024WL039880 BASVARAJU 00083 SBIN0RRCKGB 927 927 Processed 30/12/2022 7514372584 BASAVARAJU SO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-024-022/15
(MUDDENAHALLI) 		1525001024NRG23221220220423532 22/12/2022 KAVITHA M 1525001024WL039880 KAVITHA M 00083 SBIN0RRCKGB 2472 2472 Processed 30/12/2022 7514372601 KAVITHA M UNION BANK OF INDIA(508500)
SubTotal 3399 3399
35 CHIKNAYAKANHALLI KN-25-001-024-022/113
(MUDDENAHALLI) 		1525001024NRG23221220220423525 22/12/2022 Shankaraiah M S 1525001024WL039880 Shankaraiah M S 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7514372591 SHANKARAIAH M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 CHIKNAYAKANHALLI KN-25-001-024-022/126
(MUDDENAHALLI) 		1525001024NRG23221220220423578 22/12/2022 chandrashekaraiah H 1525001024WL039885 chandrashekaraiah H 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7514372595 H Chandrashekharaiah AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHIKNAYAKANHALLI KN-25-001-024-022/126
(MUDDENAHALLI) 		1525001024NRG23221220220423577 22/12/2022 lakkamma 1525001024WL039885 lakkamma 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7514372585 MRS LAKKAMMA STATE BANK OF INDIA(508548)
38 CHIKNAYAKANHALLI KN-25-001-024-022/127
(MUDDENAHALLI) 		1525001024NRG23221220220423580 22/12/2022 venugopala 1525001024WL039885 venugopala 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7514372594 MR VENUGOPALA S O LAKSHMAIAH STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-024-022/135
(MUDDENAHALLI) 		1525001024NRG23221220220423590 22/12/2022 mangalamma 1525001024WL039885 mangalamma 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7514372592 MRS MANGALAMMA STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-024-022/139
(MUDDENAHALLI) 		1525001024NRG23221220220423597 22/12/2022 sakamma H R 1525001024WL039885 sakamma H R 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7514372589 MISS SAKAMMA STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-024-022/140
(MUDDENAHALLI) 		1525001024NRG23221220220423598 22/12/2022 siddaramakka 1525001024WL039885 siddaramakka 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7514372586 SIDDARAMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 CHIKNAYAKANHALLI KN-25-001-024-022/8
(MUDDENAHALLI) 		1525001024NRG23221220220423533 22/12/2022 Rekha 1525001024WL039880 Rekha 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7514372590 MRS B S REKHA STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-024-022/98
(MUDDENAHALLI) 		1525001024NRG23221220220423537 22/12/2022 Shadakshari M G 1525001024WL039880 Shadakshari M G 00415 SBIN0040093 2472 2472 Processed 30/12/2022 7514372593 SHADAKSHRI M G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 22248 22248
44 CHIKNAYAKANHALLI KN-25-001-024-024/227
(MUDDENAHALLI) 		1525001024NRG23221220220423538 22/12/2022 Savamangalamma 1525001024WL039880 Savamangalamma 00652 PKGB0012163 2472 2472 Processed 30/12/2022 7514372577 SARVAMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
45 CHIKNAYAKANHALLI KN-25-001-024-005/644
(MUDDENAHALLI) 		1525001024NRG23221220220423514 22/12/2022 lakshmamma 1525001024WL039880 lakshmamma 00652 PKGB0012174 927 927 Processed 30/12/2022 7514372578 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-024-010/103
(MUDDENAHALLI) 		1525001024NRG23221220220423515 22/12/2022 Raju 1525001024WL039880 Raju 00652 PKGB0012174 2472 2472 Processed 30/12/2022 7514372600 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-024-022/128
(MUDDENAHALLI) 		1525001024NRG23221220220423528 22/12/2022 chandramma 1525001024WL039880 chandramma 00652 PKGB0012174 2472 2472 Processed 30/12/2022 7514372582 CHANDRAMMA Wife of SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-024-022/129
(MUDDENAHALLI) 		1525001024NRG23221220220423583 22/12/2022 devaraju 1525001024WL039885 devaraju 00652 PKGB0012174 2472 2472 Processed 30/12/2022 7514372581 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKNAYAKANHALLI KN-25-001-024-022/129
(MUDDENAHALLI) 		1525001024NRG23221220220423582 22/12/2022 lakshmidevamma 1525001024WL039885 lakshmidevamma 00652 PKGB0012174 2472 2472 Processed 30/12/2022 7514372580 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-024-022/133
(MUDDENAHALLI) 		1525001024NRG23221220220423586 22/12/2022 prema B 1525001024WL039885 prema B 00652 PKGB0012174 2472 2472 Processed 30/12/2022 7514372583 PREMA B CANARA BANK(508532)
51 CHIKNAYAKANHALLI KN-25-001-024-022/134
(MUDDENAHALLI) 		1525001024NRG23221220220423589 22/12/2022 kenchamma 1525001024WL039885 kenchamma 00652 PKGB0012174 2472 2472 Processed 30/12/2022 7514372579 KENCHAMMA WO GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15759 15759
Total 122055 122055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_221222APB_FTO_829847 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 9888
2 CHIKNAYAKANHALLI KN1525001024_221222APB_FTO_829847 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 65817
3 CHIKNAYAKANHALLI KN1525001024_221222APB_FTO_829847 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 2472
4 CHIKNAYAKANHALLI KN1525001024_221222APB_FTO_829847 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 2472
5 CHIKNAYAKANHALLI KN1525001024_221222APB_FTO_829847 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 927
6 CHIKNAYAKANHALLI KN1525001024_221222APB_FTO_829847 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 22248
7 CHIKNAYAKANHALLI KN1525001024_221222APB_FTO_829847 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2472
8 CHIKNAYAKANHALLI KN1525001024_221222APB_FTO_829847 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 15759

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