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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:07:23 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_270623APB_FTO_213866
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-25-001-003-004/32
(GANADALU) 		1525001003NRG24270620230107316 27/06/2023 Samivulla 1525001003WL010378 Samivulla 00078 CNRB0000533 2212 2212 Processed 05/07/2023 3066282096 GBSAMIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-003-004/830
(GANADALU) 		1525001003NRG24270620230107331 27/06/2023 Nagarathnamma P R 1525001003WL010381 Nagarathnamma P R 00078 CNRB0000533 2212 2212 Processed 05/07/2023 3066282097 NAGARATHNAMMA P R WO JAGADISH KUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 CHIKNAYAKANHALLI KN-25-001-003-004/1
(GANADALU) 		1525001003NRG24270620230107354 27/06/2023 Nagaraju 1525001003WL010385 Nagaraju 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282129 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-003-004/1
(GANADALU) 		1525001003NRG24270620230107353 27/06/2023 phadma 1525001003WL010385 phadma 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282140 PADMA WO NAGARAJU GANADALU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-003-004/117
(GANADALU) 		1525001003NRG24270620230107355 27/06/2023 Ramaiah 1525001003WL010385 Ramaiah 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282135 RAMALINGAIAH G B INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIKNAYAKANHALLI KN-25-001-003-004/119
(GANADALU) 		1525001003NRG24270620230107356 27/06/2023 Gangadharaiah G B 1525001003WL010385 Gangadharaiah G B 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282128 GANAGADARAIAH G B SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-003-004/119
(GANADALU) 		1525001003NRG24270620230107357 27/06/2023 jayapadhma 1525001003WL010385 jayapadhma 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282136 JAYAPADMA GID 32214 UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-003-004/13
(GANADALU) 		1525001003NRG24270620230107359 27/06/2023 G.B.Gurubasavaiah 1525001003WL010385 G.B.Gurubasavaiah 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282143 KAVITHA G V WO GURUBASAIAH G B PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-003-004/13
(GANADALU) 		1525001003NRG24270620230107358 27/06/2023 Kavitha 1525001003WL010385 Kavitha 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282127 GURUBASAVAIAH SO BASAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-003-004/136
(GANADALU) 		1525001003NRG24270620230107360 27/06/2023 Jakira Khanam 1525001003WL010385 Jakira Khanam 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282137 JAKIRA BANU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-003-004/138
(GANADALU) 		1525001003NRG24270620230107362 27/06/2023 MAHABUB SAB 1525001003WL010385 MAHABUB SAB 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282130 MAHABOOB SAB UNION BANK OF INDIA(508500)
12 CHIKNAYAKANHALLI KN-25-001-003-004/185
(GANADALU) 		1525001003NRG24270620230107370 27/06/2023 G D Rangaswamy 1525001003WL010385 G D Rangaswamy 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282139 RANGASWAMY G D UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-003-004/185
(GANADALU) 		1525001003NRG24270620230107371 27/06/2023 Ramakka 1525001003WL010385 Ramakka 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282141 P RAMAKKA UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-003-004/207-A
(GANADALU) 		1525001003NRG24270620230107307 27/06/2023 Ranganathnaika 1525001003WL010377 Ranganathnaika 00083 SBIN0RRCKGB 1580 1580 Processed 05/07/2023 3066282147 RANGANATHA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-003-004/207-A
(GANADALU) 		1525001003NRG24270620230107308 27/06/2023 Sarojamma 1525001003WL010377 Sarojamma 00083 SBIN0RRCKGB 1580 1580 Processed 05/07/2023 3066282146 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-003-004/221
(GANADALU) 		1525001003NRG24270620230107376 27/06/2023 tolasamma 1525001003WL010385 tolasamma 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282142 THOLASAMMA GID 30423 UNION BANK OF INDIA(508500)
17 CHIKNAYAKANHALLI KN-25-001-003-004/227
(GANADALU) 		1525001003NRG24270620230107379 27/06/2023 Azhar pasha 1525001003WL010385 Azhar pasha 00083 SBIN0RRCKGB 1896 1896 Processed 05/07/2023 3066282145 AJAHARA PASH S SO GK SANAUIIA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-003-010/481
(GANADALU) 		1525001003NRG24270620230107385 27/06/2023 Basavaraju 1525001003WL010385 Basavaraju 00083 SBIN0RRCKGB 1580 1580 Processed 05/07/2023 3066282138 BASAVARAJU M N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-003-015/707
(GANADALU) 		1525001003NRG24270620230107313 27/06/2023 RATHNAMMA 1525001003WL010377 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 05/07/2023 3066282148 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31600 31600
20 CHIKNAYAKANHALLI KN-25-001-003-019/647
(GANADALU) 		1525001003NRG24270620230107318 27/06/2023 Govindaraju G 1525001003WL010378 Govindaraju G 00225 KARB0000754 1896 1896 Processed 05/07/2023 3066282134 GOVINDARAJU G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
21 CHIKNAYAKANHALLI KN-25-001-003-004/12
(GANADALU) 		1525001003NRG24270620230107315 27/06/2023 Mallachar 1525001003WL010378 Mallachar 00415 SBIN0008038 2212 2212 Processed 05/07/2023 3066282131 MR MALLACHAR SO GANGACHAR STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-003-009/23
(GANADALU) 		1525001003NRG24270620230107384 27/06/2023 kantaraju 1525001003WL010385 kantaraju 00415 SBIN0008038 1580 1580 Processed 05/07/2023 3066282144 KANTHARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-003-015/706
(GANADALU) 		1525001003NRG24270620230107312 27/06/2023 UMESH K G 1525001003WL010377 UMESH K G 00415 SBIN0008038 2212 2212 Processed 05/07/2023 3066282132 MR UMESHA K G STATE BANK OF INDIA(508548)
SubTotal 6004 6004
24 CHIKNAYAKANHALLI KN-25-001-003-019/786
(GANADALU) 		1525001003NRG24270620230107336 27/06/2023 Rangaswamy S V 1525001003WL010381 Rangaswamy S V 00415 SBIN0041115 1896 1896 Rejected 05/07/2023 3066282133 Account closed
SubTotal 1896 1896
25 CHIKNAYAKANHALLI KN-25-001-003-002/16-A
(GANADALU) 		1525001003NRG24270620230107314 27/06/2023 Jyothibai 1525001003WL010378 Jyothibai 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282119 JYOTHI BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-003-003/29-A
(GANADALU) 		1525001003NRG24270620230107306 27/06/2023 Kariyappa 1525001003WL010377 Kariyappa 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282112 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-003-003/789
(GANADALU) 		1525001003NRG24270620230107330 27/06/2023 Shankaramma 1525001003WL010381 Shankaramma 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282114 SHANKARAMMA WO SHANKARAPPA H MELANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-003-004/138
(GANADALU) 		1525001003NRG24270620230107361 27/06/2023 Sabira bi 1525001003WL010385 Sabira bi 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282116 SABEERAABI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-003-004/148
(GANADALU) 		1525001003NRG24270620230107363 27/06/2023 Chandramma 1525001003WL010385 Chandramma 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282110 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-003-004/148
(GANADALU) 		1525001003NRG24270620230107364 27/06/2023 Rrangaswami 1525001003WL010385 Rrangaswami 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282126 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-003-004/169
(GANADALU) 		1525001003NRG24270620230107365 27/06/2023 Ramadasappa 1525001003WL010385 Ramadasappa 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282104 RAMADASAPPA G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 CHIKNAYAKANHALLI KN-25-001-003-004/169
(GANADALU) 		1525001003NRG24270620230107367 27/06/2023 Ramesh 1525001003WL010385 Ramesh 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282101 G R RAMESHA CANARA BANK(508532)
33 CHIKNAYAKANHALLI KN-25-001-003-004/169
(GANADALU) 		1525001003NRG24270620230107366 27/06/2023 Rathnamma 1525001003WL010385 Rathnamma 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282105 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-003-004/183
(GANADALU) 		1525001003NRG24270620230107369 27/06/2023 Anitha K 1525001003WL010385 Anitha K 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282121 ANITHA K S WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-003-004/183
(GANADALU) 		1525001003NRG24270620230107368 27/06/2023 Kanchappa 1525001003WL010385 Kanchappa 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282120 KANCHAPPA SO RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-003-004/193
(GANADALU) 		1525001003NRG24270620230107372 27/06/2023 Ragavendra Gowda 1525001003WL010385 Ragavendra Gowda 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282108 RAGHAVENDRA GOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 CHIKNAYAKANHALLI KN-25-001-003-004/193
(GANADALU) 		1525001003NRG24270620230107373 27/06/2023 Tolasamma 1525001003WL010385 Tolasamma 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282117 THOLASAMMA UNION BANK OF INDIA(508500)
38 CHIKNAYAKANHALLI KN-25-001-003-004/214
(GANADALU) 		1525001003NRG24270620230107374 27/06/2023 Saganna 1525001003WL010385 Saganna 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282109 SANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHIKNAYAKANHALLI KN-25-001-003-004/221
(GANADALU) 		1525001003NRG24270620230107375 27/06/2023 Rangamma 1525001003WL010385 Rangamma 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282107 RANGAMMA WO CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-003-004/227
(GANADALU) 		1525001003NRG24270620230107377 27/06/2023 Bee be Fathima 1525001003WL010385 Bee be Fathima 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282098 BEEBE FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-003-004/227
(GANADALU) 		1525001003NRG24270620230107380 27/06/2023 S Aslam Pasha 1525001003WL010385 S Aslam Pasha 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282118 MR ASLAM PASHAS SO GKSANAULLA STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-003-004/227
(GANADALU) 		1525001003NRG24270620230107378 27/06/2023 Sanaulla 1525001003WL010385 Sanaulla 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282115 SANAULLA G K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 CHIKNAYAKANHALLI KN-25-001-003-004/242
(GANADALU) 		1525001003NRG24270620230107381 27/06/2023 Bojegowda 1525001003WL010385 Bojegowda 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282100 BOJE GOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 CHIKNAYAKANHALLI KN-25-001-003-004/242
(GANADALU) 		1525001003NRG24270620230107382 27/06/2023 Kariyamma 1525001003WL010385 Kariyamma 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282123 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKNAYAKANHALLI KN-25-001-003-004/242
(GANADALU) 		1525001003NRG24270620230107383 27/06/2023 Manjunath B 1525001003WL010385 Manjunath B 00652 PKGB0012145 1896 1896 Processed 05/07/2023 3066282102 MANJUNATH B SO BOOJE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-003-004/830
(GANADALU) 		1525001003NRG24270620230107332 27/06/2023 Rangamma 1525001003WL010381 Rangamma 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282124 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-003-004/831
(GANADALU) 		1525001003NRG24270620230107317 27/06/2023 Yashodamma G P 1525001003WL010378 Yashodamma G P 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282099 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-003-009/172
(GANADALU) 		1525001003NRG24270620230107333 27/06/2023 Sanna Rangamma 1525001003WL010381 Sanna Rangamma 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282125 SANNA RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKNAYAKANHALLI KN-25-001-003-010/322
(GANADALU) 		1525001003NRG24270620230107310 27/06/2023 Ramesh 1525001003WL010377 Ramesh 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282111 RAMESHAIAH GID 30316 UNION BANK OF INDIA(508500)
50 CHIKNAYAKANHALLI KN-25-001-003-010/481
(GANADALU) 		1525001003NRG24270620230107386 27/06/2023 Manjula 1525001003WL010385 Manjula 00652 PKGB0012145 1580 1580 Processed 05/07/2023 3066282106 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-003-012/537
(GANADALU) 		1525001003NRG24270620230107335 27/06/2023 Ramesh 1525001003WL010381 Ramesh 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282103 G S RAMESH 3319504 UNION BANK OF INDIA(508500)
52 CHIKNAYAKANHALLI KN-25-001-003-012/537
(GANADALU) 		1525001003NRG24270620230107334 27/06/2023 Somya 1525001003WL010381 Somya 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282113 MISS SOWMYA D L STATE BANK OF INDIA(508548)
53 CHIKNAYAKANHALLI KN-25-001-003-015/706
(GANADALU) 		1525001003NRG24270620230107311 27/06/2023 LAKSHMIDEVI K 1525001003WL010377 LAKSHMIDEVI K 00652 PKGB0012145 2212 2212 Processed 05/07/2023 3066282122 LAKSHMIDEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58460 58460
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001003_270623APB_FTO_213866 Canara Bank CNRB0000533 HULIYAR 4424
2 CHIKNAYAKANHALLI KN1525001003_270623APB_FTO_213866 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 31600
3 CHIKNAYAKANHALLI KN1525001003_270623APB_FTO_213866 KARNATAKA BANK KARB0000754 TIPTUR MAIN 1896
4 CHIKNAYAKANHALLI KN1525001003_270623APB_FTO_213866 State Bank of India SBIN0008038 HULIYAR 6004
5 CHIKNAYAKANHALLI KN1525001003_270623APB_FTO_213866 State Bank of India SBIN0041115 HULIYAR 1896
6 CHIKNAYAKANHALLI KN1525001003_270623APB_FTO_213866 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 58460

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