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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:32 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001019_071022APB_FTO_611352
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-25-001-019-012/106
(MATHIGHATTA) 		1525001019NRG23071020220274453 07/10/2022 prabhamani 1525001019WL024025 prabhamani 00078 CNRB0000530 2163 2163 Processed 12/11/2022 6416486416 PRABHAMANI CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-019-012/232
(MATHIGHATTA) 		1525001019NRG23071020220274470 07/10/2022 preema 1525001019WL024025 preema 00078 CNRB0000530 2163 2163 Processed 12/11/2022 6416486418 PREMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-019-012/83
(MATHIGHATTA) 		1525001019NRG23071020220274446 07/10/2022 Prakasha 1525001019WL024024 Prakasha 00078 CNRB0000530 2163 2163 Processed 12/11/2022 6416486417 PRAKASHA CANARA BANK(508532)
SubTotal 6489 6489
4 CHIKNAYAKANHALLI KN-25-001-019-004/177
(MATHIGHATTA) 		1525001019NRG23071020220274451 07/10/2022 Anil kumar 1525001019WL024025 Anil kumar 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486391 ANIL KUMAR G E CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-019-004/177
(MATHIGHATTA) 		1525001019NRG23071020220274449 07/10/2022 Erapppa 1525001019WL024025 Erapppa 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486393 MS VIMALA STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-019-005/222
(MATHIGHATTA) 		1525001019NRG23071020220274409 07/10/2022 shivanna 1525001019WL024023 shivanna 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486424 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-019-007/1042
(MATHIGHATTA) 		1525001019NRG23071020220274415 07/10/2022 Shek Chanda Bhasha 1525001019WL024023 Shek Chanda Bhasha 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486381 SHEKCHAND BASHA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-019-007/1043
(MATHIGHATTA) 		1525001019NRG23071020220274417 07/10/2022 Shabhina Bhi 1525001019WL024023 Shabhina Bhi 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486396 SHABHINA BHI CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-019-007/425
(MATHIGHATTA) 		1525001019NRG23071020220274421 07/10/2022 Anandakumar .M.B 1525001019WL024023 Anandakumar .M.B 00078 CNRB0003867 1545 1545 Processed 12/11/2022 6416486415 ANANDA KUMAR M B CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-019-007/425
(MATHIGHATTA) 		1525001019NRG23071020220274422 07/10/2022 Anandakumar .M.B 1525001019WL024023 Anandakumar .M.B 00078 CNRB0003867 1545 1545 Processed 12/11/2022 6416486423 VASANTHA CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-019-009/1
(MATHIGHATTA) 		1525001019NRG23071020220274423 07/10/2022 gowramma 1525001019WL024024 gowramma 00078 CNRB0003867 927 927 Processed 12/11/2022 6416486429 GOWRAMMA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-019-009/12
(MATHIGHATTA) 		1525001019NRG23071020220274424 07/10/2022 Palakashamma 1525001019WL024024 Palakashamma 00078 CNRB0003867 927 927 Processed 12/11/2022 6416486392 PALAKSHAMMA UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-019-009/172
(MATHIGHATTA) 		1525001019NRG23071020220274427 07/10/2022 Mahadevamma 1525001019WL024024 Mahadevamma 00078 CNRB0003867 927 927 Processed 12/11/2022 6416486428 MAHADEVAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-019-009/33
(MATHIGHATTA) 		1525001019NRG23071020220274428 07/10/2022 shivagangamma 1525001019WL024024 shivagangamma 00078 CNRB0003867 927 927 Processed 12/11/2022 6416486394 SHIVAGANGAMMA GID32524 UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-019-012/101
(MATHIGHATTA) 		1525001019NRG23071020220274452 07/10/2022 shivanna C M 1525001019WL024025 shivanna C M 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486385 SHIVANNA C M CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-019-012/117
(MATHIGHATTA) 		1525001019NRG23071020220274455 07/10/2022 Indramma 1525001019WL024025 Indramma 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486403 INDRAMMA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-019-012/117
(MATHIGHATTA) 		1525001019NRG23071020220274454 07/10/2022 lingadevaru c m 1525001019WL024025 lingadevaru c m 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486398 LINGADEVARU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 CHIKNAYAKANHALLI KN-25-001-019-012/122
(MATHIGHATTA) 		1525001019NRG23071020220274456 07/10/2022 devaraju 1525001019WL024025 devaraju 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486411 M DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-019-012/130
(MATHIGHATTA) 		1525001019NRG23071020220274459 07/10/2022 shwetha S K 1525001019WL024025 shwetha S K 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486397 SHWETHA SK GID 32655 UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-019-012/194
(MATHIGHATTA) 		1525001019NRG23071020220274460 07/10/2022 Niranjanmurthy 1525001019WL024025 Niranjanmurthy 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486426 NIRANJAN MURTHY CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-019-012/194
(MATHIGHATTA) 		1525001019NRG23071020220274461 07/10/2022 prema 1525001019WL024025 prema 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486413 PREMA GENERAL POST OFFICE(607245)
22 CHIKNAYAKANHALLI KN-25-001-019-012/197
(MATHIGHATTA) 		1525001019NRG23071020220274462 07/10/2022 Marulasiddaiah 1525001019WL024025 Marulasiddaiah 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486427 MARULASIDDAIAH CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-019-012/206
(MATHIGHATTA) 		1525001019NRG23071020220274464 07/10/2022 Eshwaraiah 1525001019WL024025 Eshwaraiah 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486412 ESHWARAIAH CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-019-012/208
(MATHIGHATTA) 		1525001019NRG23071020220274465 07/10/2022 Lolakshamma 1525001019WL024025 Lolakshamma 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486395 LOLAKSHAMMA CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-019-012/213
(MATHIGHATTA) 		1525001019NRG23071020220274467 07/10/2022 uma 1525001019WL024025 uma 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486382 UMA CANARA BANK(508532)
26 CHIKNAYAKANHALLI KN-25-001-019-012/227
(MATHIGHATTA) 		1525001019NRG23071020220274468 07/10/2022 Nagaraju C L 1525001019WL024025 Nagaraju C L 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486384 NAGARAJU CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-019-012/229
(MATHIGHATTA) 		1525001019NRG23071020220274431 07/10/2022 Venkateshamurthy 1525001019WL024024 Venkateshamurthy 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486390 VENKATESHMURTHY CANARA BANK(508532)
28 CHIKNAYAKANHALLI KN-25-001-019-012/241
(MATHIGHATTA) 		1525001019NRG23071020220274432 07/10/2022 Marulasiddaiah 1525001019WL024024 Marulasiddaiah 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486401 MARULA SIDDAIAH CANARA BANK(508532)
29 CHIKNAYAKANHALLI KN-25-001-019-012/242
(MATHIGHATTA) 		1525001019NRG23071020220274434 07/10/2022 Lakshmidevi 1525001019WL024024 Lakshmidevi 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486400 LAKSHMI DEVI CANARA BANK(508532)
30 CHIKNAYAKANHALLI KN-25-001-019-012/242
(MATHIGHATTA) 		1525001019NRG23071020220274435 07/10/2022 umesh 1525001019WL024024 umesh 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486386 UMESH CANARA BANK(508532)
31 CHIKNAYAKANHALLI KN-25-001-019-012/246
(MATHIGHATTA) 		1525001019NRG23071020220274436 07/10/2022 Sharadamma 1525001019WL024024 Sharadamma 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486402 SHARADHAMMA CANARA BANK(508532)
32 CHIKNAYAKANHALLI KN-25-001-019-012/256
(MATHIGHATTA) 		1525001019NRG23071020220274437 07/10/2022 Siddaraju 1525001019WL024024 Siddaraju 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486389 SHOBHA CANARA BANK(508532)
33 CHIKNAYAKANHALLI KN-25-001-019-012/257
(MATHIGHATTA) 		1525001019NRG23071020220274439 07/10/2022 Chandrashekaraiah 1525001019WL024024 Chandrashekaraiah 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486425 CHANDRASHEKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-019-012/257
(MATHIGHATTA) 		1525001019NRG23071020220274438 07/10/2022 Veena 1525001019WL024024 Veena 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486383 VEENA CANARA BANK(508532)
35 CHIKNAYAKANHALLI KN-25-001-019-012/260
(MATHIGHATTA) 		1525001019NRG23071020220274440 07/10/2022 umadevi 1525001019WL024024 umadevi 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486399 UMADEVI CANARA BANK(508532)
36 CHIKNAYAKANHALLI KN-25-001-019-012/76
(MATHIGHATTA) 		1525001019NRG23071020220274476 07/10/2022 Maheshwari 1525001019WL024026 Maheshwari 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486388 MAHESHWARI BANK OF BARODA(606985)
37 CHIKNAYAKANHALLI KN-25-001-019-012/83
(MATHIGHATTA) 		1525001019NRG23071020220274447 07/10/2022 Bhavya 1525001019WL024024 Bhavya 00078 CNRB0003867 2163 2163 Processed 12/11/2022 6416486387 BHAVYA CANARA BANK(508532)
SubTotal 67362 67362
38 CHIKNAYAKANHALLI KN-25-001-019-009/162
(MATHIGHATTA) 		1525001019NRG23071020220274426 07/10/2022 Santhosh 1525001019WL024024 Santhosh 00083 SBIN0RRCKGB 1236 1236 Processed 12/11/2022 6416486406 SANTHOSH KUMAR Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-019-009/162
(MATHIGHATTA) 		1525001019NRG23071020220274425 07/10/2022 suvarnamma 1525001019WL024024 suvarnamma 00083 SBIN0RRCKGB 1236 1236 Processed 12/11/2022 6416486422 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-019-009/46
(MATHIGHATTA) 		1525001019NRG23071020220274429 07/10/2022 Drakshayanamma 1525001019WL024024 Drakshayanamma 00083 SBIN0RRCKGB 927 927 Processed 12/11/2022 6416486409 DRAKSHYANAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 CHIKNAYAKANHALLI KN-25-001-019-012/122
(MATHIGHATTA) 		1525001019NRG23071020220274457 07/10/2022 sushilamma 1525001019WL024025 sushilamma 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6416486407 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-019-012/203
(MATHIGHATTA) 		1525001019NRG23071020220274463 07/10/2022 dame 1525001019WL024025 dame 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6416486414 ADVISHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-019-012/97
(MATHIGHATTA) 		1525001019NRG23071020220274448 07/10/2022 Chandrakala 1525001019WL024024 Chandrakala 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6416486408 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9888 9888
44 CHIKNAYAKANHALLI KN-25-001-019-004/177
(MATHIGHATTA) 		1525001019NRG23071020220274450 07/10/2022 vimala 1525001019WL024025 vimala 00415 SBIN0040093 2163 2163 Processed 12/11/2022 6416486404 VIMALA CANARA BANK(508532)
45 CHIKNAYAKANHALLI KN-25-001-019-012/81
(MATHIGHATTA) 		1525001019NRG23071020220274444 07/10/2022 Lakshmidevamma 1525001019WL024024 Lakshmidevamma 00415 SBIN0040093 2163 2163 Processed 12/11/2022 6416486410 MS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
46 CHIKNAYAKANHALLI KN-25-001-019-012/81
(MATHIGHATTA) 		1525001019NRG23071020220274445 07/10/2022 mamatha 1525001019WL024024 mamatha 00415 SBIN0040502 2163 2163 Processed 12/11/2022 6416486405 MRS MAMATHA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
47 CHIKNAYAKANHALLI KN-25-001-019-007/1043
(MATHIGHATTA) 		1525001019NRG23071020220274418 07/10/2022 Syed umar 1525001019WL024023 Syed umar 00652 PKGB0012137 2163 2163 Processed 12/11/2022 6416486420 SAYAD UMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-019-012/130
(MATHIGHATTA) 		1525001019NRG23071020220274458 07/10/2022 Siddalingappa 1525001019WL024025 Siddalingappa 00652 PKGB0012137 2163 2163 Processed 12/11/2022 6416486419 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKNAYAKANHALLI KN-25-001-019-012/229
(MATHIGHATTA) 		1525001019NRG23071020220274430 07/10/2022 Yashoda 1525001019WL024024 Yashoda 00652 PKGB0012137 2163 2163 Processed 12/11/2022 6416486421 YASHODA CANARA BANK(508532)
SubTotal 6489 6489
Total 96717 96717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001019_071022APB_FTO_611352 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6489
2 CHIKNAYAKANHALLI KN1525001019_071022APB_FTO_611352 Canara Bank CNRB0003867 MATHIGHATTA 67362
3 CHIKNAYAKANHALLI KN1525001019_071022APB_FTO_611352 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 9888
4 CHIKNAYAKANHALLI KN1525001019_071022APB_FTO_611352 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4326
5 CHIKNAYAKANHALLI KN1525001019_071022APB_FTO_611352 State Bank of India SBIN0040502 HANDANAKERE 2163
6 CHIKNAYAKANHALLI KN1525001019_071022APB_FTO_611352 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 6489

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