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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:14:20 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_070324APB_FTO_824489
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-25-001-002-001/258
(HOYSALAKATTE) 		1525001002NRG24070320240894189 07/03/2024 drakshayani 1525001002WL084942 drakshayani 00078 CNRB0000533 1896 1896 Processed 13/04/2024 2925664450 DRAKSHAYINI CANARA BANK(508532)
SubTotal 1896 1896
2 CHIKNAYAKANHALLI KN-25-001-002-001/1
(HOYSALAKATTE) 		1525001002NRG24070320240894184 07/03/2024 ANUSUYAMMA 1525001002WL084942 ANUSUYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 13/04/2024 2925664462 ANUSUYAMMA UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-002-001/1
(HOYSALAKATTE) 		1525001002NRG24070320240894185 07/03/2024 NETRAVATHI 1525001002WL084942 NETRAVATHI 00083 SBIN0RRCKGB 1896 1896 Processed 14/04/2024 2925664467 NETHRAVATI WO NAGENDRA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-002-001/130
(HOYSALAKATTE) 		1525001002NRG24070320240894187 07/03/2024 hanumesh 1525001002WL084942 hanumesh 00083 SBIN0RRCKGB 1896 1896 Processed 14/04/2024 2925664469 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-002-001/130
(HOYSALAKATTE) 		1525001002NRG24070320240894186 07/03/2024 pavitra 1525001002WL084942 pavitra 00083 SBIN0RRCKGB 1896 1896 Processed 14/04/2024 2925664472 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-002-001/158
(HOYSALAKATTE) 		1525001002NRG24070320240893445 07/03/2024 Krishnamurthi 1525001002WL084856 Krishnamurthi 00083 SBIN0RRCKGB 3160 3160 Processed 14/04/2024 2925664466 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-002-001/217
(HOYSALAKATTE) 		1525001002NRG24070320240893431 07/03/2024 KYATHALINGAPPA 1525001002WL084853 KYATHALINGAPPA 00083 SBIN0RRCKGB 3160 3160 Processed 14/04/2024 2925664465 D KYATHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-002-001/258
(HOYSALAKATTE) 		1525001002NRG24070320240894188 07/03/2024 K.H.GIRISH 1525001002WL084942 K.H.GIRISH 00083 SBIN0RRCKGB 1896 1896 Processed 14/04/2024 2925664471 GIREESH K H PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-001/457
(HOYSALAKATTE) 		1525001002NRG24070320240894191 07/03/2024 Mamatha 1525001002WL084942 Mamatha 00083 SBIN0RRCKGB 1896 1896 Processed 14/04/2024 2925664464 MAMTHA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-002-001/607
(HOYSALAKATTE) 		1525001002NRG24070320240894192 07/03/2024 Bhuthaiah 1525001002WL084942 Bhuthaiah 00083 SBIN0RRCKGB 1896 1896 Processed 14/04/2024 2925664470 BHUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-002-001/94
(HOYSALAKATTE) 		1525001002NRG24070320240894199 07/03/2024 vinodamma 1525001002WL084942 vinodamma 00083 SBIN0RRCKGB 1896 1896 Processed 14/04/2024 2925664468 VINODA WO KENCHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-002-001/96
(HOYSALAKATTE) 		1525001002NRG24070320240894200 07/03/2024 SHASHIKALA 1525001002WL084942 SHASHIKALA 00083 SBIN0RRCKGB 1896 1896 Processed 13/04/2024 2925664463 SHASHIKALA GENERAL POST OFFICE(607245)
SubTotal 23384 23384
13 CHIKNAYAKANHALLI KN-25-001-002-001/457
(HOYSALAKATTE) 		1525001002NRG24070320240894190 07/03/2024 Manjunatha 1525001002WL084942 Manjunatha 00652 PKGB0012145 1896 1896 Processed 14/04/2024 2925664453 MANJUNATHA SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-002-001/610
(HOYSALAKATTE) 		1525001002NRG24070320240894195 07/03/2024 DINESH E 1525001002WL084942 DINESH E 00652 PKGB0012145 1896 1896 Processed 14/04/2024 2925664455 DINESH E PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-002-001/610
(HOYSALAKATTE) 		1525001002NRG24070320240894194 07/03/2024 Jayamma 1525001002WL084942 Jayamma 00652 PKGB0012145 1896 1896 Processed 14/04/2024 2925664451 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-002-001/610
(HOYSALAKATTE) 		1525001002NRG24070320240894193 07/03/2024 SIDDESH E 1525001002WL084942 SIDDESH E 00652 PKGB0012145 1896 1896 Processed 14/04/2024 2925664454 SIDDESH E SO ERANNABELLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-002-001/64
(HOYSALAKATTE) 		1525001002NRG24070320240894197 07/03/2024 Kariyappa 1525001002WL084942 Kariyappa 00652 PKGB0012145 1896 1896 Processed 14/04/2024 2925664457 KARIYAPPA SO THIMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-002-001/64
(HOYSALAKATTE) 		1525001002NRG24070320240894196 07/03/2024 Shashikala 1525001002WL084942 Shashikala 00652 PKGB0012145 1896 1896 Processed 14/04/2024 2925664452 SHASHIKALA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-002-001/751
(HOYSALAKATTE) 		1525001002NRG24070320240894198 07/03/2024 renukamma 1525001002WL084942 renukamma 00652 PKGB0012145 1896 1896 Processed 13/04/2024 2925664459 RENUKAMMA GID32172 UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-002-001/769
(HOYSALAKATTE) 		1525001002NRG24070320240893446 07/03/2024 Vanajakshi 1525001002WL084856 Vanajakshi 00652 PKGB0012145 3160 3160 Processed 14/04/2024 2925664456 VANAJAKSHI E PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-002-001/853
(HOYSALAKATTE) 		1525001002NRG24070320240893447 07/03/2024 Sudha K M 1525001002WL084856 Sudha K M 00652 PKGB0012145 3160 3160 Processed 14/04/2024 2925664458 SUDHA K M WO MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-002-020/796
(HOYSALAKATTE) 		1525001002NRG24070320240893432 07/03/2024 Chithamma 1525001002WL084853 Chithamma 00652 PKGB0012145 3160 3160 Processed 14/04/2024 2925664461 CHITTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-002-020/796
(HOYSALAKATTE) 		1525001002NRG24070320240893433 07/03/2024 Eranna 1525001002WL084853 Eranna 00652 PKGB0012145 3160 3160 Processed 14/04/2024 2925664460 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25912 25912
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_070324APB_FTO_824489 Canara Bank CNRB0000533 HULIYAR 1896
2 CHIKNAYAKANHALLI KN1525001002_070324APB_FTO_824489 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hoskote 3792
3 CHIKNAYAKANHALLI KN1525001002_070324APB_FTO_824489 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 19592
4 CHIKNAYAKANHALLI KN1525001002_070324APB_FTO_824489 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 25912

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