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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001028_140223APB_FTO_950455
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-25-001-028-001/324
(J.C.PURA) 		1525001028NRG23140220230522886 14/02/2023 Rakesh T R 1525001028WL051441 Rakesh T R 00078 CNRB0000530 2163 2163 Processed 23/02/2023 9092710471 RAKESH T R PUNJAB NATIONAL BANK(508568)
2 CHIKNAYAKANHALLI KN-25-001-028-001/7
(J.C.PURA) 		1525001028NRG23140220230522924 14/02/2023 Ambika 1525001028WL051450 Ambika 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092710469 AMBIKA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-028-001/81
(J.C.PURA) 		1525001028NRG23140220230522926 14/02/2023 Kallesh 1525001028WL051450 Kallesh 00078 CNRB0000530 1854 1854 Processed 23/02/2023 9092710470 KALLESH J S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 5871 5871
4 CHIKNAYAKANHALLI KN-25-001-028-001/22
(J.C.PURA) 		1525001028NRG23140220230522875 14/02/2023 Gangamma 1525001028WL051441 Gangamma 00083 SBIN0RRCKGB 2163 2163 Processed 23/02/2023 9092710492 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-028-001/309
(J.C.PURA) 		1525001028NRG23140220230522880 14/02/2023 Prathapa 1525001028WL051441 Prathapa 00083 SBIN0RRCKGB 2163 2163 Processed 23/02/2023 9092710500 PRATHAP J R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-028-001/317
(J.C.PURA) 		1525001028NRG23140220230522882 14/02/2023 Gangadharaiah 1525001028WL051441 Gangadharaiah 00083 SBIN0RRCKGB 2163 2163 Processed 23/02/2023 9092710487 GANGADHARAIAH J S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-028-001/324
(J.C.PURA) 		1525001028NRG23140220230522885 14/02/2023 Rajanna 1525001028WL051441 Rajanna 00083 SBIN0RRCKGB 2163 2163 Processed 23/02/2023 9092710488 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-028-001/66
(J.C.PURA) 		1525001028NRG23140220230522922 14/02/2023 Basavaraju 1525001028WL051450 Basavaraju 00083 SBIN0RRCKGB 1854 1854 Processed 23/02/2023 9092710503 BASAVARAJU J C UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-028-001/67
(J.C.PURA) 		1525001028NRG23140220230522923 14/02/2023 Gaithri 1525001028WL051450 Gaithri 00083 SBIN0RRCKGB 1854 1854 Processed 23/02/2023 9092710496 GAYITHRI WO NATARAJU J C PURA GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-028-001/78
(J.C.PURA) 		1525001028NRG23140220230522925 14/02/2023 Harsha 1525001028WL051450 Harsha 00083 SBIN0RRCKGB 1854 1854 Processed 23/02/2023 9092710502 HARSHA J T S/O THIMMEGOWDA G BANK OF BARODA(606985)
11 CHIKNAYAKANHALLI KN-25-001-028-001/826
(J.C.PURA) 		1525001028NRG23140220230522927 14/02/2023 Nagarthna 1525001028WL051450 Nagarthna 00083 SBIN0RRCKGB 1854 1854 Processed 23/02/2023 9092710493 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-028-001/829
(J.C.PURA) 		1525001028NRG23140220230522930 14/02/2023 Manasa 1525001028WL051450 Manasa 00083 SBIN0RRCKGB 1854 1854 Processed 23/02/2023 9092710511 MANASA J S WO KUMARASWAMY J S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-028-001/833
(J.C.PURA) 		1525001028NRG23140220230522931 14/02/2023 Sukanya.D 1525001028WL051450 Sukanya.D 00083 SBIN0RRCKGB 1854 1854 Processed 23/02/2023 9092710501 SUKANYAD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-028-001/853
(J.C.PURA) 		1525001028NRG23140220230522937 14/02/2023 Gangadhar 1525001028WL051450 Gangadhar 00083 SBIN0RRCKGB 2163 2163 Processed 23/02/2023 9092710510 GANGADHARAIAH SO VENKATARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-028-001/853
(J.C.PURA) 		1525001028NRG23140220230522938 14/02/2023 Hemlatha 1525001028WL051450 Hemlatha 00083 SBIN0RRCKGB 2163 2163 Processed 23/02/2023 9092710495 HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-028-001/857
(J.C.PURA) 		1525001028NRG23140220230522942 14/02/2023 Kalavathi 1525001028WL051450 Kalavathi 00083 SBIN0RRCKGB 2163 2163 Processed 23/02/2023 9092710489 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-028-001/858
(J.C.PURA) 		1525001028NRG23140220230522944 14/02/2023 Bhagyamma 1525001028WL051450 Bhagyamma 00083 SBIN0RRCKGB 2163 2163 Processed 23/02/2023 9092710497 BHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 CHIKNAYAKANHALLI KN-25-001-028-001/858
(J.C.PURA) 		1525001028NRG23140220230522943 14/02/2023 Chandraiah 1525001028WL051450 Chandraiah 00083 SBIN0RRCKGB 2163 2163 Processed 23/02/2023 9092710494 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-028-001/859
(J.C.PURA) 		1525001028NRG23140220230522945 14/02/2023 sreenivas.J.K 1525001028WL051450 sreenivas.J.K 00083 SBIN0RRCKGB 2163 2163 Processed 23/02/2023 9092710498 SRINIVAS J K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 32754 32754
20 CHIKNAYAKANHALLI KN-25-001-028-001/101
(J.C.PURA) 		1525001028NRG23140220230522867 14/02/2023 Shashirekha 1525001028WL051441 Shashirekha 00225 KARB0000540 2163 2163 Processed 23/02/2023 9092710490 SHASHIREKHA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
21 CHIKNAYAKANHALLI KN-25-001-028-001/19
(J.C.PURA) 		1525001028NRG23140220230522874 14/02/2023 Gopalaiah 1525001028WL051441 Gopalaiah 00415 SBIN0040093 2163 2163 Processed 23/02/2023 9092710499 MR GOPALAIAH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
22 CHIKNAYAKANHALLI KN-25-001-028-001/833
(J.C.PURA) 		1525001028NRG23140220230522932 14/02/2023 Ramesh 1525001028WL051450 Ramesh 00415 SBIN0040177 2163 2163 Processed 23/02/2023 9092710491 MR J S RAMESH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
23 CHIKNAYAKANHALLI KN-25-001-028-001/103
(J.C.PURA) 		1525001028NRG23140220230522868 14/02/2023 Shivarthna 1525001028WL051441 Shivarthna 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710472 SHIVARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-028-001/109
(J.C.PURA) 		1525001028NRG23140220230522869 14/02/2023 Sharadamma 1525001028WL051441 Sharadamma 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710476 SHARADAMMA WO THIMMAIAH THUBAREHALLI S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-028-001/11-A
(J.C.PURA) 		1525001028NRG23140220230522870 14/02/2023 Mangalamma 1525001028WL051441 Mangalamma 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710473 MANGALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-028-001/110
(J.C.PURA) 		1525001028NRG23140220230522871 14/02/2023 Chandrakala 1525001028WL051441 Chandrakala 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710474 CHANDRAKALA CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-028-001/110
(J.C.PURA) 		1525001028NRG23140220230522872 14/02/2023 Jayanna K S 1525001028WL051441 Jayanna K S 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710480 JAYANNA K S SO SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-028-001/15-A
(J.C.PURA) 		1525001028NRG23140220230522873 14/02/2023 J M Vijay 1525001028WL051441 J M Vijay 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710483 J M VIJAY UNION BANK OF INDIA(508500)
29 CHIKNAYAKANHALLI KN-25-001-028-001/23
(J.C.PURA) 		1525001028NRG23140220230522876 14/02/2023 Sreenivas N 1525001028WL051441 Sreenivas N 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710482 SREENIVAS N PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-028-001/305
(J.C.PURA) 		1525001028NRG23140220230522877 14/02/2023 Gangamani 1525001028WL051441 Gangamani 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710475 GANGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-028-001/308
(J.C.PURA) 		1525001028NRG23140220230522879 14/02/2023 Brahamara H S 1525001028WL051441 Brahamara H S 00652 PKGB0012138 2163 2163 Rejected 23/02/2023 9092710486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHIKNAYAKANHALLI KN-25-001-028-001/308
(J.C.PURA) 		1525001028NRG23140220230522878 14/02/2023 Shanmuka 1525001028WL051441 Shanmuka 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710506 SHANMUKA J S PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-028-001/309
(J.C.PURA) 		1525001028NRG23140220230522881 14/02/2023 H S Kavitha 1525001028WL051441 H S Kavitha 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710481 H S KAVITHA GID32817 UNION BANK OF INDIA(508500)
34 CHIKNAYAKANHALLI KN-25-001-028-001/317
(J.C.PURA) 		1525001028NRG23140220230522883 14/02/2023 Bhagylakshmi H N 1525001028WL051441 Bhagylakshmi H N 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710479 BHAGYALAKASHMI H N PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-028-001/324
(J.C.PURA) 		1525001028NRG23140220230522884 14/02/2023 Drakshainamma 1525001028WL051441 Drakshainamma 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710504 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-028-001/827
(J.C.PURA) 		1525001028NRG23140220230522928 14/02/2023 Nagaraju J T 1525001028WL051450 Nagaraju J T 00652 PKGB0012138 1854 1854 Processed 23/02/2023 9092710509 NAGARAJU J T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 CHIKNAYAKANHALLI KN-25-001-028-001/827
(J.C.PURA) 		1525001028NRG23140220230522929 14/02/2023 Premalatha 1525001028WL051450 Premalatha 00652 PKGB0012138 1854 1854 Processed 23/02/2023 9092710478 PREMALATHA WO NAGARAJU J T J C PURA PR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-028-001/837
(J.C.PURA) 		1525001028NRG23140220230522934 14/02/2023 Pavithra R 1525001028WL051450 Pavithra R 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710477 PAVITHRA R WO RAJEEV J M J C PURA PAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-028-001/837
(J.C.PURA) 		1525001028NRG23140220230522933 14/02/2023 Rajeeva J M 1525001028WL051450 Rajeeva J M 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710507 RAJEEVA J M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 CHIKNAYAKANHALLI KN-25-001-028-001/842
(J.C.PURA) 		1525001028NRG23140220230522936 14/02/2023 Lavanya 1525001028WL051450 Lavanya 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710505 LAVANYA WO RENUKESH J C PURA LAVANYA W PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-028-001/842
(J.C.PURA) 		1525001028NRG23140220230522935 14/02/2023 Renukesh 1525001028WL051450 Renukesh 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710508 REVUKESH K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 CHIKNAYAKANHALLI KN-25-001-028-001/856
(J.C.PURA) 		1525001028NRG23140220230522940 14/02/2023 Abhshek T A 1525001028WL051450 Abhshek T A 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710485 ABHISHEK T A PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-028-001/856
(J.C.PURA) 		1525001028NRG23140220230522939 14/02/2023 Sujatha 1525001028WL051450 Sujatha 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710512 SUJATHA CANARA BANK(508532)
44 CHIKNAYAKANHALLI KN-25-001-028-001/857
(J.C.PURA) 		1525001028NRG23140220230522941 14/02/2023 Basavaraju 1525001028WL051450 Basavaraju 00652 PKGB0012138 2163 2163 Processed 23/02/2023 9092710484 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46968 46968
Total 92082 92082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001028_140223APB_FTO_950455 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 5871
2 CHIKNAYAKANHALLI KN1525001028_140223APB_FTO_950455 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB J C pura 32754
3 CHIKNAYAKANHALLI KN1525001028_140223APB_FTO_950455 KARNATAKA BANK KARB0000540 NELEKERE 2163
4 CHIKNAYAKANHALLI KN1525001028_140223APB_FTO_950455 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2163
5 CHIKNAYAKANHALLI KN1525001028_140223APB_FTO_950455 State Bank of India SBIN0040177 AMMASANDRA 2163
6 CHIKNAYAKANHALLI KN1525001028_140223APB_FTO_950455 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 46968

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