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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:26:15 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_030723APB_FTO_227650
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-25-001-002-001/28
(HOYSALAKATTE) 		1525001002NRG24030720230121807 03/07/2023 gopi 1525001002WL011550 gopi 00083 SBIN0RRCKGB 2212 2212 Processed 11/07/2023 3325761395 GOPI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-002-001/28
(HOYSALAKATTE) 		1525001002NRG24030720230121806 03/07/2023 KENCHAMMA 1525001002WL011550 KENCHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/07/2023 3325761394 KANCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-002-001/39
(HOYSALAKATTE) 		1525001002NRG24030720230121809 03/07/2023 Kantharaju m 1525001002WL011550 Kantharaju m 00083 SBIN0RRCKGB 948 948 Processed 11/07/2023 3325761393 KANTHARAJU M SO MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-002-001/39
(HOYSALAKATTE) 		1525001002NRG24030720230121808 03/07/2023 RENUKAMMA 1525001002WL011550 RENUKAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/07/2023 3325761392 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-002-001/4
(HOYSALAKATTE) 		1525001002NRG24030720230121811 03/07/2023 lakshmaiah 1525001002WL011550 lakshmaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/07/2023 3325761397 LAKSHMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-002-001/503
(HOYSALAKATTE) 		1525001002NRG24030720230121816 03/07/2023 Durgamma 1525001002WL011550 Durgamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/07/2023 3325761396 DURGAMMA WO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-002-001/503
(HOYSALAKATTE) 		1525001002NRG24030720230121815 03/07/2023 NARASIMAIAH 1525001002WL011550 NARASIMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 11/07/2023 3325761398 NARASIMHAIAH AND KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
8 CHIKNAYAKANHALLI KN-25-001-002-001/4
(HOYSALAKATTE) 		1525001002NRG24030720230121814 03/07/2023 Bhutharaju 1525001002WL011550 Bhutharaju 00652 PKGB0012145 2212 2212 Processed 11/07/2023 3325761406 BHUTHAIAH L PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-001/4
(HOYSALAKATTE) 		1525001002NRG24030720230121810 03/07/2023 Jayamma 1525001002WL011550 Jayamma 00652 PKGB0012145 2212 2212 Processed 11/07/2023 3325761403 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-002-001/4
(HOYSALAKATTE) 		1525001002NRG24030720230121812 03/07/2023 Kariyappa 1525001002WL011550 Kariyappa 00652 PKGB0012145 2212 2212 Processed 11/07/2023 3325761405 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-002-001/4
(HOYSALAKATTE) 		1525001002NRG24030720230121813 03/07/2023 Malamma 1525001002WL011550 Malamma 00652 PKGB0012145 2212 2212 Processed 11/07/2023 3325761402 MAHALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-002-001/653
(HOYSALAKATTE) 		1525001002NRG24030720230121817 03/07/2023 jayanna 1525001002WL011550 jayanna 00652 PKGB0012145 2212 2212 Processed 11/07/2023 3325761391 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-002-008/713
(HOYSALAKATTE) 		1525001002NRG24030720230121743 03/07/2023 Ammajamma 1525001002WL011548 Ammajamma 00652 PKGB0012145 3476 3476 Processed 11/07/2023 3325761400 AMMAJAMMA 3302901 UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-002-008/713
(HOYSALAKATTE) 		1525001002NRG24030720230121744 03/07/2023 Kumaraiah 1525001002WL011548 Kumaraiah 00652 PKGB0012145 3476 3476 Processed 11/07/2023 3325761407 KUMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-002-019/48
(HOYSALAKATTE) 		1525001002NRG24030720230121840 03/07/2023 MARIYANNA 1525001002WL011552 MARIYANNA 00652 PKGB0012145 3160 3160 Processed 11/07/2023 3325761401 MARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-002-020/656
(HOYSALAKATTE) 		1525001002NRG24030720230121842 03/07/2023 shivamma 1525001002WL011552 shivamma 00652 PKGB0012145 2844 2844 Processed 11/07/2023 3325761399 SHIVAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-002-020/656
(HOYSALAKATTE) 		1525001002NRG24030720230121841 03/07/2023 Shivanna 1525001002WL011552 Shivanna 00652 PKGB0012145 2844 2844 Processed 11/07/2023 3325761404 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26860 26860
Total 41080 41080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_030723APB_FTO_227650 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 14220
2 CHIKNAYAKANHALLI KN1525001002_030723APB_FTO_227650 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 26860

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