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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:26 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001006_030822APB_FTO_417653
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-25-001-006-001/186
(YALANADU) 		1525001006NRG23030820220175104 03/08/2022 Susheelamma 1525001006WL013563 Susheelamma 00083 SBIN0RRCKGB 2163 2163 Rejected 13/08/2022 3919285829 invalid Bank Identifier
2 CHIKNAYAKANHALLI KN-25-001-006-001/249
(YALANADU) 		1525001006NRG23030820220175108 03/08/2022 Siddaramakka 1525001006WL013563 Siddaramakka 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3919285823 SIDRAMAKKA WO LINGADEVARU Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-006-001/399
(YALANADU) 		1525001006NRG23030820220175115 03/08/2022 Bhagya 1525001006WL013563 Bhagya 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3919285826 BHAGYA P GID30306 UNION BANK OF INDIA(508500)
4 CHIKNAYAKANHALLI KN-25-001-006-001/399
(YALANADU) 		1525001006NRG23030820220175116 03/08/2022 Y S Rajashekharaiah 1525001006WL013563 Y S Rajashekharaiah 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3919285824 RAJASHEKAR Y S AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHIKNAYAKANHALLI KN-25-001-006-001/426
(YALANADU) 		1525001006NRG23030820220175117 03/08/2022 Vinodamma 1525001006WL013563 Vinodamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3919285830 VINODAMMA UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-006-001/533
(YALANADU) 		1525001006NRG23030820220175097 03/08/2022 Renukamma 1525001006WL013562 Renukamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3919285825 RENUKAMMA WO RAMALINGAIAH Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-006-001/71
(YALANADU) 		1525001006NRG23030820220175099 03/08/2022 Nalina 1525001006WL013562 Nalina 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3919285822 NALINA N K UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-006-001/71
(YALANADU) 		1525001006NRG23030820220175098 03/08/2022 Thammaiah 1525001006WL013562 Thammaiah 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3919285820 THAMMAIAH Y J SO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-006-008/311
(YALANADU) 		1525001006NRG23030820220175119 03/08/2022 Sharadamma 1525001006WL013563 Sharadamma 00083 SBIN0RRCKGB 2163 2163 Rejected 13/08/2022 3919285828 invalid Bank Identifier
10 CHIKNAYAKANHALLI KN-25-001-006-011/195
(YALANADU) 		1525001006NRG23030820220175091 03/08/2022 Devaraja 1525001006WL013561 Devaraja 00083 SBIN0RRCKGB 2163 2163 Rejected 13/08/2022 3919285821 invalid Bank Identifier
11 CHIKNAYAKANHALLI KN-25-001-006-011/195
(YALANADU) 		1525001006NRG23030820220175092 03/08/2022 Padmavathi 1525001006WL013561 Padmavathi 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3919285827 PADMAVATHI S P GID30706 UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-006-011/264
(YALANADU) 		1525001006NRG23030820220175094 03/08/2022 Jyothi Y D 1525001006WL013561 Jyothi Y D 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3919285832 JYOTHI Y D WO KALIVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25956 25956
13 CHIKNAYAKANHALLI KN-25-001-006-001/186
(YALANADU) 		1525001006NRG23030820220175105 03/08/2022 Jayanna Y B 1525001006WL013563 Jayanna Y B 00415 SBIN0008038 2163 2163 Processed 13/08/2022 3919285831 JAYANNA Y B SO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
14 CHIKNAYAKANHALLI KN-25-001-006-011/180
(YALANADU) 		1525001006NRG23030820220175101 03/08/2022 Siddaramaiah 1525001006WL013562 Siddaramaiah 00415 SBIN0RRCKGB 2163 2163 Rejected 13/08/2022 3919285833 invalid Bank Identifier
SubTotal 2163 2163
15 CHIKNAYAKANHALLI KN-25-001-006-001/180
(YALANADU) 		1525001006NRG23030820220175096 03/08/2022 Nethravathi 1525001006WL013562 Nethravathi 00652 PKGB0012164 2163 2163 Processed 13/08/2022 3919285814 NETRAVATHI WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-006-001/180
(YALANADU) 		1525001006NRG23030820220175095 03/08/2022 Shivanna 1525001006WL013562 Shivanna 00652 PKGB0012164 2163 2163 Rejected 13/08/2022 3919285815 invalid Bank Identifier
17 CHIKNAYAKANHALLI KN-25-001-006-001/27
(YALANADU) 		1525001006NRG23030820220175111 03/08/2022 Chethana H N 1525001006WL013563 Chethana H N 00652 PKGB0012164 2163 2163 Processed 13/08/2022 3919285816 CHETHANA H N WO VASANTHAKUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-006-001/27
(YALANADU) 		1525001006NRG23030820220175110 03/08/2022 Susheelamma 1525001006WL013563 Susheelamma 00652 PKGB0012164 2163 2163 Processed 13/08/2022 3919285836 SUSHILAMMA WO YOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-006-001/27
(YALANADU) 		1525001006NRG23030820220175109 03/08/2022 Vasanthakumaraswamy Y 1525001006WL013563 Vasanthakumaraswamy Y 00652 PKGB0012164 2163 2163 Processed 13/08/2022 3919285835 MR Y VASANTHA KUMARA SWAMY STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-006-001/275
(YALANADU) 		1525001006NRG23030820220175113 03/08/2022 Komala M G 1525001006WL013563 Komala M G 00652 PKGB0012164 2163 2163 Processed 13/08/2022 3919285818 KOMALA M G WO SHIVAKUMAR SWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-006-001/275
(YALANADU) 		1525001006NRG23030820220175114 03/08/2022 Parvathamma 1525001006WL013563 Parvathamma 00652 PKGB0012164 2163 2163 Rejected 13/08/2022 3919285812 invalid Bank Identifier
22 CHIKNAYAKANHALLI KN-25-001-006-001/275
(YALANADU) 		1525001006NRG23030820220175112 03/08/2022 Shivakumarswamy 1525001006WL013563 Shivakumarswamy 00652 PKGB0012164 2163 2163 Processed 13/08/2022 3919285813 SHIVAKUMAR GID31990 UNION BANK OF INDIA(508500)
23 CHIKNAYAKANHALLI KN-25-001-006-001/518
(YALANADU) 		1525001006NRG23030820220175118 03/08/2022 Sarvamangala 1525001006WL013563 Sarvamangala 00652 PKGB0012164 2163 2163 Processed 13/08/2022 3919285817 SARVAMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-006-010/108
(YALANADU) 		1525001006NRG23030820220175123 03/08/2022 Mohan 1525001006WL013563 Mohan 00652 PKGB0012164 2163 2163 Processed 13/08/2022 3919285819 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-006-011/264
(YALANADU) 		1525001006NRG23030820220175093 03/08/2022 S R Kaliveerappa 1525001006WL013561 S R Kaliveerappa 00652 PKGB0012164 2163 2163 Rejected 13/08/2022 3919285834 invalid Bank Identifier
SubTotal 23793 23793
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001006_030822APB_FTO_417653 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 25956
2 CHIKNAYAKANHALLI KN1525001006_030822APB_FTO_417653 State Bank of India SBIN0008038 HULIYAR 2163
3 CHIKNAYAKANHALLI KN1525001006_030822APB_FTO_417653 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2163
4 CHIKNAYAKANHALLI KN1525001006_030822APB_FTO_417653 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 23793

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