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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:31:47 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001016_041123APB_FTO_501557
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-25-001-016-001/358
(KANDIKERE) 		1525001016NRG24041120230546212 04/11/2023 Appanna 1525001016WL047561 Appanna 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8991357129 APPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-016-003/10
(KANDIKERE) 		1525001016NRG24041120230546218 04/11/2023 Mangalamma 1525001016WL047561 Mangalamma 00078 CNRB0000530 2212 2212 Processed 01/01/2024 8991357130 MANGALAMMA GID31766 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-016-001/128
(KANDIKERE) 		1525001016NRG24041120230546193 04/11/2023 Indramma 1525001016WL047561 Indramma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357107 INDRAMMA GID31766 UNION BANK OF INDIA(508500)
4 CHIKNAYAKANHALLI KN-25-001-016-001/128
(KANDIKERE) 		1525001016NRG24041120230546194 04/11/2023 Ramesh 1525001016WL047561 Ramesh 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357108 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-016-001/128
(KANDIKERE) 		1525001016NRG24041120230546192 04/11/2023 Visweshwaraiah 1525001016WL047561 Visweshwaraiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357098 VISHVESHWARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-016-001/146
(KANDIKERE) 		1525001016NRG24041120230546197 04/11/2023 Kumaraswamy 1525001016WL047561 Kumaraswamy 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357116 KUMARASWAMY R C PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-016-001/160
(KANDIKERE) 		1525001016NRG24041120230546200 04/11/2023 Nethravathi 1525001016WL047561 Nethravathi 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357112 NETHRAVATHI WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-016-001/203
(KANDIKERE) 		1525001016NRG24041120230546201 04/11/2023 Gangadhariah 1525001016WL047561 Gangadhariah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357120 GANGADHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-016-001/264
(KANDIKERE) 		1525001016NRG24041120230546203 04/11/2023 Prema 1525001016WL047561 Prema 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357115 PREMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-016-001/264
(KANDIKERE) 		1525001016NRG24041120230546202 04/11/2023 Shivaramaiah 1525001016WL047561 Shivaramaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357118 SHIVARAMAIAH CHIKKANNA RAMAPPANAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-016-001/276
(KANDIKERE) 		1525001016NRG24041120230546205 04/11/2023 Balaiah 1525001016WL047561 Balaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357110 PARVATHAMMA GENERAL POST OFFICE(607245)
12 CHIKNAYAKANHALLI KN-25-001-016-001/48
(KANDIKERE) 		1525001016NRG24041120230546213 04/11/2023 Kriyappa 1525001016WL047561 Kriyappa 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357097 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-016-003/1
(KANDIKERE) 		1525001016NRG24041120230546216 04/11/2023 Ramakrishnaiah 1525001016WL047561 Ramakrishnaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357117 RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-016-003/10
(KANDIKERE) 		1525001016NRG24041120230546217 04/11/2023 Eramma 1525001016WL047561 Eramma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357113 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-016-003/17
(KANDIKERE) 		1525001016NRG24041120230546220 04/11/2023 Devaraju 1525001016WL047561 Devaraju 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357102 DEVARAJU R M INDIAN OVERSEAS BANK(508541)
16 CHIKNAYAKANHALLI KN-25-001-016-003/17
(KANDIKERE) 		1525001016NRG24041120230546219 04/11/2023 Kariyamma 1525001016WL047561 Kariyamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357106 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-016-007/283
(KANDIKERE) 		1525001016NRG24041120230546222 04/11/2023 P G Lakshmidevamma 1525001016WL047561 P G Lakshmidevamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357128 PGLAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-016-007/283
(KANDIKERE) 		1525001016NRG24041120230546221 04/11/2023 S R Banavaiah 1525001016WL047561 S R Banavaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357124 BANAVAIAH S R SO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-016-007/392
(KANDIKERE) 		1525001016NRG24041120230546223 04/11/2023 Mahalakshmi 1525001016WL047561 Mahalakshmi 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357114 MAHALAKSHMI GENERAL POST OFFICE(607245)
20 CHIKNAYAKANHALLI KN-25-001-016-007/396
(KANDIKERE) 		1525001016NRG24041120230546280 04/11/2023 Anuradha 1525001016WL047563 Anuradha 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357105 ANURADHA K C WO CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-016-007/396
(KANDIKERE) 		1525001016NRG24041120230546279 04/11/2023 Chandrashekara 1525001016WL047563 Chandrashekara 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357109 CHANDRASHEKARA SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-016-007/399
(KANDIKERE) 		1525001016NRG24041120230546224 04/11/2023 Sarvamangalamma 1525001016WL047561 Sarvamangalamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357121 SARVAMANGALAMMA GENERAL POST OFFICE(607245)
23 CHIKNAYAKANHALLI KN-25-001-016-007/414
(KANDIKERE) 		1525001016NRG24041120230546226 04/11/2023 Chithaiah 1525001016WL047561 Chithaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357103 CHITHTHAIAH SO DODDAAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-016-007/414
(KANDIKERE) 		1525001016NRG24041120230546225 04/11/2023 Lakshmidevamma 1525001016WL047561 Lakshmidevamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357111 LAKSHMIDEVAMMA WO CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-016-007/88
(KANDIKERE) 		1525001016NRG24041120230546227 04/11/2023 Beeraiah 1525001016WL047561 Beeraiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357099 MR BHEERAIAH STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-016-009/46
(KANDIKERE) 		1525001016NRG24041120230546229 04/11/2023 Ramachandraiah G 1525001016WL047561 Ramachandraiah G 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991357104 RAMACHANDRAIAH SO GOPALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
27 CHIKNAYAKANHALLI KN-25-001-016-001/276
(KANDIKERE) 		1525001016NRG24041120230546207 04/11/2023 Pushpavathi 1525001016WL047561 Pushpavathi 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991357100 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-016-001/276
(KANDIKERE) 		1525001016NRG24041120230546206 04/11/2023 R B Krishnamurthy 1525001016WL047561 R B Krishnamurthy 00415 SBIN0008038 2212 2212 Processed 01/01/2024 8991357101 MR KRISHNAMURTHY KRISHNAMURTHY STATE BANK OF INDIA(508548)
SubTotal 4424 4424
29 CHIKNAYAKANHALLI KN-25-001-016-007/372
(KANDIKERE) 		1525001016NRG24041120230546278 04/11/2023 S R Lokesh 1525001016WL047563 S R Lokesh 00415 SBIN0040093 2212 2212 Processed 01/01/2024 8991357119 MR S K LOKESHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
30 CHIKNAYAKANHALLI KN-25-001-016-001/128
(KANDIKERE) 		1525001016NRG24041120230546195 04/11/2023 Geetha S 1525001016WL047561 Geetha S 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357122 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-016-001/143
(KANDIKERE) 		1525001016NRG24041120230546196 04/11/2023 Channaiah 1525001016WL047561 Channaiah 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357126 CHANNAIAH GENERAL POST OFFICE(607245)
32 CHIKNAYAKANHALLI KN-25-001-016-001/150
(KANDIKERE) 		1525001016NRG24041120230546199 04/11/2023 Shobha N P 1525001016WL047561 Shobha N P 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357093 SHOBHA N P PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-016-001/150
(KANDIKERE) 		1525001016NRG24041120230546198 04/11/2023 Vasantha Kumar R R 1525001016WL047561 Vasantha Kumar R R 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357089 VASANTH KUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-016-001/276
(KANDIKERE) 		1525001016NRG24041120230546204 04/11/2023 Balaiah 1525001016WL047561 Balaiah 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357127 BALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 CHIKNAYAKANHALLI KN-25-001-016-001/281
(KANDIKERE) 		1525001016NRG24041120230546209 04/11/2023 Bharathamma 1525001016WL047561 Bharathamma 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357090 BHARATHAMMA WO SHANKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-016-001/281
(KANDIKERE) 		1525001016NRG24041120230546208 04/11/2023 Shankaraiah 1525001016WL047561 Shankaraiah 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357123 SHANKARAIAH CHANNAIAH RAMAPPANAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-016-001/283
(KANDIKERE) 		1525001016NRG24041120230546210 04/11/2023 Basavaraju 1525001016WL047561 Basavaraju 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357088 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-016-001/335
(KANDIKERE) 		1525001016NRG24041120230546211 04/11/2023 Kavitha 1525001016WL047561 Kavitha 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357094 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-016-001/48
(KANDIKERE) 		1525001016NRG24041120230546214 04/11/2023 Parvathamma 1525001016WL047561 Parvathamma 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357092 PARVATHAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-016-003/1
(KANDIKERE) 		1525001016NRG24041120230546215 04/11/2023 Sakamma 1525001016WL047561 Sakamma 00652 PKGB0012163 948 948 Processed 01/01/2024 8991357125 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-016-007/372
(KANDIKERE) 		1525001016NRG24041120230546277 04/11/2023 M R Anitha 1525001016WL047563 M R Anitha 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357086 MR ANITHA GID30612 UNION BANK OF INDIA(508500)
42 CHIKNAYAKANHALLI KN-25-001-016-007/443
(KANDIKERE) 		1525001016NRG24041120230546281 04/11/2023 Nagaraju 1525001016WL047563 Nagaraju 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357096 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-016-009/46
(KANDIKERE) 		1525001016NRG24041120230546228 04/11/2023 Leeavathi 1525001016WL047561 Leeavathi 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357091 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-016-009/52
(KANDIKERE) 		1525001016NRG24041120230546231 04/11/2023 Manjunath G K 1525001016WL047561 Manjunath G K 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357087 GKMANJUNATH KRISHNAIAH GOTTEGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKNAYAKANHALLI KN-25-001-016-009/52
(KANDIKERE) 		1525001016NRG24041120230546230 04/11/2023 Pushpavathi 1525001016WL047561 Pushpavathi 00652 PKGB0012163 2212 2212 Processed 01/01/2024 8991357095 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34128 34128
Total 98276 98276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001016_041123APB_FTO_501557 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 4424
2 CHIKNAYAKANHALLI KN1525001016_041123APB_FTO_501557 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 53088
3 CHIKNAYAKANHALLI KN1525001016_041123APB_FTO_501557 State Bank of India SBIN0008038 HULIYAR 4424
4 CHIKNAYAKANHALLI KN1525001016_041123APB_FTO_501557 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2212
5 CHIKNAYAKANHALLI KN1525001016_041123APB_FTO_501557 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 34128

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