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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:33 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_121222APB_FTO_794682
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-25-001-015-003/314
(RAMANAHALLI) 		1525001015NRG23121220220397562 12/12/2022 PAVITRA R N 1525001015WL037320 PAVITRA R N 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7513417086 MRS PAVITHRA R N STATE BANK OF INDIA(508548)
2 CHIKNAYAKANHALLI KN-25-001-015-003/9
(RAMANAHALLI) 		1525001015NRG23121220220397541 12/12/2022 LATHAMMA 1525001015WL037315 LATHAMMA 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7513417087 LATHAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-015-001/597
(RAMANAHALLI) 		1525001015NRG23121220220397563 12/12/2022 ramesh 1525001015WL037321 ramesh 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513417097 RAMESH CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-015-005/445
(RAMANAHALLI) 		1525001015NRG23121220220397599 12/12/2022 Sumangala 1525001015WL037330 Sumangala 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513417096 SUMANGALA CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-015-005/445
(RAMANAHALLI) 		1525001015NRG23121220220397600 12/12/2022 Thimmaiah 1525001015WL037330 Thimmaiah 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513417060 THIMMAIAH CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-015-005/64
(RAMANAHALLI) 		1525001015NRG23121220220397576 12/12/2022 Gende chikkanna 1525001015WL037324 Gende chikkanna 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513417058 GENDE CHIKKANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-015-011/21
(RAMANAHALLI) 		1525001015NRG23121220220397534 12/12/2022 Revanna 1525001015WL037313 Revanna 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7513417059 REVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 10815 10815
8 CHIKNAYAKANHALLI KN-25-001-015-001/600
(RAMANAHALLI) 		1525001015NRG23121220220397565 12/12/2022 Giriyamma 1525001015WL037321 Giriyamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513417088 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-015-011/98
(RAMANAHALLI) 		1525001015NRG23121220220397532 12/12/2022 Shivamma 1525001015WL037312 Shivamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513417089 SHIVAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-015-011/98
(RAMANAHALLI) 		1525001015NRG23121220220397531 12/12/2022 Shivanna 1525001015WL037312 Shivanna 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513417090 SHIVANNA SO MUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
11 CHIKNAYAKANHALLI KN-25-001-015-005/10008
(RAMANAHALLI) 		1525001015NRG23121220220397597 12/12/2022 Ramaiah 1525001015WL037330 Ramaiah 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7513417080 RAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2163 2163
12 CHIKNAYAKANHALLI KN-25-001-015-002/4
(RAMANAHALLI) 		1525001015NRG23121220220397559 12/12/2022 RAJANNA 1525001015WL037320 RAJANNA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417091 RAJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-015-002/50
(RAMANAHALLI) 		1525001015NRG23121220220397545 12/12/2022 Gowramma 1525001015WL037316 Gowramma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417070 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 CHIKNAYAKANHALLI KN-25-001-015-002/50
(RAMANAHALLI) 		1525001015NRG23121220220397544 12/12/2022 RAJANNA 1525001015WL037316 RAJANNA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417081 MR RAJANNA S BHYERAPPA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-015-002/504
(RAMANAHALLI) 		1525001015NRG23121220220397546 12/12/2022 NIRMALA 1525001015WL037316 NIRMALA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417065 NIRMALA CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-015-003/148
(RAMANAHALLI) 		1525001015NRG23121220220397514 12/12/2022 LOLAKSHAMMA 1525001015WL037309 LOLAKSHAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417066 LOLAKSHAMMA LOLAKSHAMMA STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-015-004/209
(RAMANAHALLI) 		1525001015NRG23121220220397547 12/12/2022 Kantharaju 1525001015WL037317 Kantharaju 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417084 MR KANTHARAJU SR SO REVANNA STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-015-004/407
(RAMANAHALLI) 		1525001015NRG23121220220397548 12/12/2022 Chandrakala 1525001015WL037317 Chandrakala 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417067 CHANDRAKALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-015-005/208
(RAMANAHALLI) 		1525001015NRG23121220220397567 12/12/2022 Gangadharaiah 1525001015WL037322 Gangadharaiah 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417094 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-015-005/47
(RAMANAHALLI) 		1525001015NRG23121220220397569 12/12/2022 Revanna 1525001015WL037322 Revanna 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417083 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-015-008/17
(RAMANAHALLI) 		1525001015NRG23121220220397528 12/12/2022 HUCHCHAMMA 1525001015WL037311 HUCHCHAMMA 00415 SBIN0040183 1545 1545 Processed 30/12/2022 7513417079 MRS HUCHCHAMMA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-015-008/40
(RAMANAHALLI) 		1525001015NRG23121220220397538 12/12/2022 Lalithamma 1525001015WL037314 Lalithamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417082 MR LALITHAMMA STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-015-010/1
(RAMANAHALLI) 		1525001015NRG23121220220397519 12/12/2022 lakshmaiah 1525001015WL037310 lakshmaiah 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417068 LAKSHMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-015-010/1
(RAMANAHALLI) 		1525001015NRG23121220220397520 12/12/2022 NAGAMANI 1525001015WL037310 NAGAMANI 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417074 MRS NAGAMANI STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-015-010/15
(RAMANAHALLI) 		1525001015NRG23121220220397521 12/12/2022 Jayamma 1525001015WL037310 Jayamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417073 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-015-010/223
(RAMANAHALLI) 		1525001015NRG23121220220397602 12/12/2022 Devaraju 1525001015WL037331 Devaraju 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417077 MR DEVA RAJU G N STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-015-010/223
(RAMANAHALLI) 		1525001015NRG23121220220397601 12/12/2022 Nagaraju 1525001015WL037331 Nagaraju 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417072 MR NAGARAJU 18122015 SO KARIAYNNA STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-015-010/59
(RAMANAHALLI) 		1525001015NRG23121220220397604 12/12/2022 nagamma 1525001015WL037331 nagamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417071 MRS NAGAMMA WO THIMMAIAH STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-015-010/85
(RAMANAHALLI) 		1525001015NRG23121220220397524 12/12/2022 Ningaiah 1525001015WL037310 Ningaiah 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417095 MR NINGAIAH STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-015-011/101
(RAMANAHALLI) 		1525001015NRG23121220220397529 12/12/2022 PURUDAMMA 1525001015WL037312 PURUDAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417085 MRS PURADAMMA STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-015-011/190
(RAMANAHALLI) 		1525001015NRG23121220220397543 12/12/2022 bagyamma 1525001015WL037315 bagyamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417093 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-015-011/190
(RAMANAHALLI) 		1525001015NRG23121220220397542 12/12/2022 Basavaraju 1525001015WL037315 Basavaraju 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417078 MR BASAVARAJU SO DODDAIAH STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-015-011/21
(RAMANAHALLI) 		1525001015NRG23121220220397533 12/12/2022 varamala 1525001015WL037313 varamala 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417069 VARAMALA CANARA BANK(508532)
34 CHIKNAYAKANHALLI KN-25-001-015-012/108
(RAMANAHALLI) 		1525001015NRG23121220220397555 12/12/2022 Hanumanthaiah 1525001015WL037319 Hanumanthaiah 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417076 MR HANUMANTHAIAH SO HANUMAIAH STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-015-012/19
(RAMANAHALLI) 		1525001015NRG23121220220397558 12/12/2022 GABGAMMA 1525001015WL037319 GABGAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417092 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-015-012/19
(RAMANAHALLI) 		1525001015NRG23121220220397557 12/12/2022 obalaiah 1525001015WL037319 obalaiah 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7513417075 MR OBALAIAH STATE BANK OF INDIA(508548)
SubTotal 53457 53457
37 CHIKNAYAKANHALLI KN-25-001-015-001/600
(RAMANAHALLI) 		1525001015NRG23121220220397564 12/12/2022 CHITTAIAH 1525001015WL037321 CHITTAIAH 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7513417061 CHITTAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 CHIKNAYAKANHALLI KN-25-001-015-001/600
(RAMANAHALLI) 		1525001015NRG23121220220397566 12/12/2022 LOKESH 1525001015WL037321 LOKESH 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7513417064 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-015-005/10008
(RAMANAHALLI) 		1525001015NRG23121220220397598 12/12/2022 timmakka 1525001015WL037330 timmakka 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7513417062 THIMMAKKA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-015-012/108
(RAMANAHALLI) 		1525001015NRG23121220220397556 12/12/2022 SUSHILAMMA 1525001015WL037319 SUSHILAMMA 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7513417063 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 85902 85902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_121222APB_FTO_794682 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 4326
2 CHIKNAYAKANHALLI KN1525001015_121222APB_FTO_794682 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 10815
3 CHIKNAYAKANHALLI KN1525001015_121222APB_FTO_794682 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 2163
4 CHIKNAYAKANHALLI KN1525001015_121222APB_FTO_794682 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 4326
5 CHIKNAYAKANHALLI KN1525001015_121222APB_FTO_794682 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163
6 CHIKNAYAKANHALLI KN1525001015_121222APB_FTO_794682 State Bank of India SBIN0040183 THIMMANAHALLI 53457
7 CHIKNAYAKANHALLI KN1525001015_121222APB_FTO_794682 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 8652

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