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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:37:58 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_311023APB_FTO_491555
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-25-001-020-002/38
(MALLIGERE) 		1525001020NRG24311020230531999 31/10/2023 marulasiddaiah 1525001020WL046330 marulasiddaiah 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342058 MARULASIDDAPPA K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-020-006/120
(MALLIGERE) 		1525001020NRG24311020230532013 31/10/2023 Maruthi H A 1525001020WL046332 Maruthi H A 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342046 MARUTHI H A KARNATAKA BANK LTD(607270)
3 CHIKNAYAKANHALLI KN-25-001-020-006/219
(MALLIGERE) 		1525001020NRG24311020230532014 31/10/2023 SHREEHARSHA 1525001020WL046332 SHREEHARSHA 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342043 SHRIHARSHA GID32411 UNION BANK OF INDIA(508500)
4 CHIKNAYAKANHALLI KN-25-001-020-006/271
(MALLIGERE) 		1525001020NRG24311020230532016 31/10/2023 JAGADISH 1525001020WL046332 JAGADISH 00078 CNRB0003867 2212 2212 Rejected 01/01/2024 8991342041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHIKNAYAKANHALLI KN-25-001-020-006/271
(MALLIGERE) 		1525001020NRG24311020230532017 31/10/2023 RATHNAMMA 1525001020WL046332 RATHNAMMA 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342044 RATHNAMMA UNION BANK OF INDIA(508500)
6 CHIKNAYAKANHALLI KN-25-001-020-006/271
(MALLIGERE) 		1525001020NRG24311020230532015 31/10/2023 SHIVANNA 1525001020WL046332 SHIVANNA 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342045 SHIVANNA H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-020-007/157
(MALLIGERE) 		1525001020NRG24311020230532010 31/10/2023 Gangadharaiah 1525001020WL046331 Gangadharaiah 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342042 GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-020-007/677
(MALLIGERE) 		1525001020NRG24311020230532002 31/10/2023 CHAITHRA 1525001020WL046330 CHAITHRA 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342053 CHAITHRA BANK OF BARODA(606985)
9 CHIKNAYAKANHALLI KN-25-001-020-015/150
(MALLIGERE) 		1525001020NRG24311020230532020 31/10/2023 SHIVARUDRAIAH 1525001020WL046332 SHIVARUDRAIAH 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342057 SHIVARUDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIKNAYAKANHALLI KN-25-001-020-015/192
(MALLIGERE) 		1525001020NRG24311020230532023 31/10/2023 ARUN KUMAR D N 1525001020WL046332 ARUN KUMAR D N 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342059 MR D N ARUN KUMAR STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-020-015/192
(MALLIGERE) 		1525001020NRG24311020230532022 31/10/2023 Nagarajaiah 1525001020WL046332 Nagarajaiah 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342060 NAGARAJAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-020-015/216
(MALLIGERE) 		1525001020NRG24311020230532006 31/10/2023 VASANTHAIAH 1525001020WL046330 VASANTHAIAH 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342055 VASANTHAIAH CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-020-015/228
(MALLIGERE) 		1525001020NRG24311020230532024 31/10/2023 SHYLA 1525001020WL046332 SHYLA 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342056 SHYLA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-020-015/709
(MALLIGERE) 		1525001020NRG24311020230532008 31/10/2023 Naveen Kumar 1525001020WL046330 Naveen Kumar 00078 CNRB0003867 2212 2212 Processed 01/01/2024 8991342054 NAVEEN KUMAR CANARA BANK(508532)
SubTotal 30968 30968
15 CHIKNAYAKANHALLI KN-25-001-020-007/126
(MALLIGERE) 		1525001020NRG24311020230532000 31/10/2023 SIDDAMALLAIAH 1525001020WL046330 SIDDAMALLAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991342040 SIDDAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-020-015/105
(MALLIGERE) 		1525001020NRG24311020230532018 31/10/2023 HANUMANTHAIAH 1525001020WL046332 HANUMANTHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991342051 HANUMANTHAIAH CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-020-015/150
(MALLIGERE) 		1525001020NRG24311020230532021 31/10/2023 MAMATHA 1525001020WL046332 MAMATHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991342049 MAMATHA WO SHIVARUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-020-015/269
(MALLIGERE) 		1525001020NRG24311020230532007 31/10/2023 GEETHA 1525001020WL046330 GEETHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991342050 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
19 CHIKNAYAKANHALLI KN-25-001-020-002/38
(MALLIGERE) 		1525001020NRG24311020230531998 31/10/2023 Devaraj K.M 1525001020WL046330 Devaraj K.M 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8991342047 DEVARAJU GID 32361 UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-020-015/105
(MALLIGERE) 		1525001020NRG24311020230532019 31/10/2023 SUVARNAMMA 1525001020WL046332 SUVARNAMMA 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8991342052 SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHIKNAYAKANHALLI KN-25-001-020-015/216
(MALLIGERE) 		1525001020NRG24311020230532005 31/10/2023 BHAGYAMMA 1525001020WL046330 BHAGYAMMA 00415 SBIN0040502 2212 2212 Processed 01/01/2024 8991342048 SOWBHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
22 CHIKNAYAKANHALLI KN-25-001-020-006/120
(MALLIGERE) 		1525001020NRG24311020230532012 31/10/2023 Anjanappa 1525001020WL046332 Anjanappa 00652 PKGB0012137 2212 2212 Processed 01/01/2024 8991342036 ANJINAPPAsoGUDI GOVINDAPPAHOSUR GUDI G PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-020-007/157
(MALLIGERE) 		1525001020NRG24311020230532011 31/10/2023 Shanthamma 1525001020WL046331 Shanthamma 00652 PKGB0012137 2212 2212 Processed 01/01/2024 8991342039 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-020-007/677
(MALLIGERE) 		1525001020NRG24311020230532001 31/10/2023 Gangamma 1525001020WL046330 Gangamma 00652 PKGB0012137 2212 2212 Processed 01/01/2024 8991342037 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-020-007/689
(MALLIGERE) 		1525001020NRG24311020230532003 31/10/2023 Ambika G L 1525001020WL046330 Ambika G L 00652 PKGB0012137 2212 2212 Processed 01/01/2024 8991342038 AMBIKA G L PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-020-007/689
(MALLIGERE) 		1525001020NRG24311020230532004 31/10/2023 Narayanappa 1525001020WL046330 Narayanappa 00652 PKGB0012137 2212 2212 Processed 01/01/2024 8991342062 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-020-016/619
(MALLIGERE) 		1525001020NRG24311020230532009 31/10/2023 Shekuntala S H 1525001020WL046330 Shekuntala S H 00652 PKGB0012137 2212 2212 Processed 01/01/2024 8991342061 SHEKUNTHALA S H CANARA BANK(508532)
SubTotal 13272 13272
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_311023APB_FTO_491555 Canara Bank CNRB0003867 MATHIGHATTA 30968
2 CHIKNAYAKANHALLI KN1525001020_311023APB_FTO_491555 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 8848
3 CHIKNAYAKANHALLI KN1525001020_311023APB_FTO_491555 State Bank of India SBIN0040502 HANDANAKERE 6636
4 CHIKNAYAKANHALLI KN1525001020_311023APB_FTO_491555 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 13272

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