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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:44:15 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_181223APB_FTO_625839
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-25-001-002-020/402
(HOYSALAKATTE) 		1525001002NRG24181220230683809 18/12/2023 MAHALINGAMMA 1525001002WL060125 MAHALINGAMMA 00078 CNRB0000533 2528 2528 Processed 12/03/2024 1675723332 MAHALINGAMMA WO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 CHIKNAYAKANHALLI KN-25-001-002-001/239
(HOYSALAKATTE) 		1525001002NRG24181220230683800 18/12/2023 CHIKKANNA 1525001002WL060125 CHIKKANNA 00083 SBIN0RRCKGB 3160 3160 Processed 12/03/2024 1675723344 CHIKKANNA 3320908 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-002-001/239
(HOYSALAKATTE) 		1525001002NRG24181220230683798 18/12/2023 JAYAMMA 1525001002WL060125 JAYAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 12/03/2024 1675723343 JAYAMMA WO SHIVANNAGOLLARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-002-001/494
(HOYSALAKATTE) 		1525001002NRG24161220230677764 18/12/2023 MAHESH S 1525001002WL059509 MAHESH S 00083 SBIN0RRCKGB 3160 3160 Processed 12/03/2024 1675723342 MAHESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-002-020/381
(HOYSALAKATTE) 		1525001002NRG24181220230683802 18/12/2023 CHIDANANDAMURTHI 1525001002WL060125 CHIDANANDAMURTHI 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1675723338 H CHIDHANANDHA MURTHY UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-002-020/401
(HOYSALAKATTE) 		1525001002NRG24181220230683806 18/12/2023 ENDRAMMA 1525001002WL060125 ENDRAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1675723340 INDIRAMMA GENERAL POST OFFICE(607245)
7 CHIKNAYAKANHALLI KN-25-001-002-020/401
(HOYSALAKATTE) 		1525001002NRG24181220230683804 18/12/2023 NARENDRA 1525001002WL060125 NARENDRA 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1675723337 NAREDNRA SO BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-002-020/401
(HOYSALAKATTE) 		1525001002NRG24181220230683805 18/12/2023 SAROJAMMA 1525001002WL060125 SAROJAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1675723339 SAROJAMMA GID 31018 UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-002-020/572
(HOYSALAKATTE) 		1525001002NRG24181220230683810 18/12/2023 MALLIKARJUNAIAH 1525001002WL060125 MALLIKARJUNAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1675723341 MALLIKARJUNAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
10 CHIKNAYAKANHALLI KN-25-001-002-001/239
(HOYSALAKATTE) 		1525001002NRG24181220230683799 18/12/2023 SHIVANNA 1525001002WL060125 SHIVANNA 00652 PKGB0012145 3160 3160 Processed 12/03/2024 1675723336 SHIVANNA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-002-001/709
(HOYSALAKATTE) 		1525001002NRG24181220230683801 18/12/2023 MANJULA S 1525001002WL060125 MANJULA S 00652 PKGB0012145 3160 3160 Processed 12/03/2024 1675723345 MANJULA S CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-002-020/381
(HOYSALAKATTE) 		1525001002NRG24181220230683803 18/12/2023 NAGARATHNAMMA 1525001002WL060125 NAGARATHNAMMA 00652 PKGB0012145 2528 2528 Processed 12/03/2024 1675723335 NAGARATHNAMMA GENERAL POST OFFICE(607245)
13 CHIKNAYAKANHALLI KN-25-001-002-020/402
(HOYSALAKATTE) 		1525001002NRG24181220230683807 18/12/2023 H N SRINIVAS 1525001002WL060125 H N SRINIVAS 00652 PKGB0012145 2528 2528 Processed 12/03/2024 1675723333 SREENIVAS H N UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-002-020/402
(HOYSALAKATTE) 		1525001002NRG24181220230683808 18/12/2023 MANGALA GOWRAMMA 1525001002WL060125 MANGALA GOWRAMMA 00652 PKGB0012145 2528 2528 Processed 12/03/2024 1675723334 MANGALAMMA WO SRINIVASA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13904 13904
Total 38552 38552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_181223APB_FTO_625839 Canara Bank CNRB0000533 HULIYAR 2528
2 CHIKNAYAKANHALLI KN1525001002_181223APB_FTO_625839 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 22120
3 CHIKNAYAKANHALLI KN1525001002_181223APB_FTO_625839 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 13904

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