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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:32 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001001_131123APB_FTO_517316
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-25-001-001-022/2105
(DASODI) 		1525001001NRG24131120230575196 13/11/2023 Naganna 1525001001WL050090 Naganna 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8993110312 NAGAPPA SO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-001-022/2105
(DASODI) 		1525001001NRG24131120230575195 13/11/2023 Shivanna 1525001001WL050090 Shivanna 00083 SBIN0RRCKGB 2528 2528 Processed 01/01/2024 8993110313 SHIVAMMA WO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-001-022/966
(DASODI) 		1525001001NRG24131120230575202 13/11/2023 Anitha 1525001001WL050090 Anitha 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8993110314 ANITHA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
4 CHIKNAYAKANHALLI KN-25-001-001-022/145
(DASODI) 		1525001001NRG24131120230575190 13/11/2023 Guruprasad 1525001001WL050090 Guruprasad 00415 SBIN0040183 2212 2212 Processed 01/01/2024 8993110310 GURUPRASAD D S HDFC BANK LTD(607152)
SubTotal 2212 2212
5 CHIKNAYAKANHALLI KN-25-001-001-022/1234-A
(DASODI) 		1525001001NRG24131120230575188 13/11/2023 Thimmaraju D R 1525001001WL050090 Thimmaraju D R 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8993110309 THIMMARAJU D R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-001-022/2159
(DASODI) 		1525001001NRG24131120230575198 13/11/2023 ASHVATHAMMA 1525001001WL050090 ASHVATHAMMA 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8993110308 R ASHWATHAMMA GENERAL POST OFFICE(607245)
7 CHIKNAYAKANHALLI KN-25-001-001-022/2159
(DASODI) 		1525001001NRG24131120230575199 13/11/2023 DIGANTHASWMY D M 1525001001WL050090 DIGANTHASWMY D M 00415 SBIN0041115 2212 2212 Processed 01/01/2024 8993110311 MR DIGANTHASWAMY D M STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 CHIKNAYAKANHALLI KN-25-001-001-022/1234-A
(DASODI) 		1525001001NRG24131120230575189 13/11/2023 Kalavathi D S 1525001001WL050090 Kalavathi D S 00652 PKGB0012145 2212 2212 Processed 01/01/2024 8993110305 KALAVATHI GID31402 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-001-022/2075
(DASODI) 		1525001001NRG24131120230575193 13/11/2023 DODDEERAIAH 1525001001WL050090 DODDEERAIAH 00652 PKGB0012145 2528 2528 Processed 01/01/2024 8993110306 Doddiraiah AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHIKNAYAKANHALLI KN-25-001-001-022/2075
(DASODI) 		1525001001NRG24131120230575194 13/11/2023 Nagamma 1525001001WL050090 Nagamma 00652 PKGB0012145 2528 2528 Processed 01/01/2024 8993110307 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-001-022/2075
(DASODI) 		1525001001NRG24131120230575192 13/11/2023 RATHANAMMA 1525001001WL050090 RATHANAMMA 00652 PKGB0012145 2528 2528 Processed 01/01/2024 8993110304 RATHNAMMA WO ERANNA KOLUDEVARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-001-022/966
(DASODI) 		1525001001NRG24131120230575203 13/11/2023 Ramaiah 1525001001WL050090 Ramaiah 00652 PKGB0012145 2212 2212 Processed 01/01/2024 8993110303 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12008 12008
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001001_131123APB_FTO_517316 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 7268
2 CHIKNAYAKANHALLI KN1525001001_131123APB_FTO_517316 State Bank of India SBIN0040183 THIMMANAHALLI 2212
3 CHIKNAYAKANHALLI KN1525001001_131123APB_FTO_517316 State Bank of India SBIN0041115 HULIYAR 6636
4 CHIKNAYAKANHALLI KN1525001001_131123APB_FTO_517316 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 12008

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