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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:10:58 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_170822APB_FTO_456157
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-25-001-002-001/436
(HOYSALAKATTE) 		1525001002NRG23170820220195775 17/08/2022 ERAIAH 1525001002WL015505 ERAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 25/08/2022 4152026707 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-002-001/436
(HOYSALAKATTE) 		1525001002NRG23170820220195776 17/08/2022 manjamma 1525001002WL015505 manjamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/08/2022 4152026709 MANJAMMA S WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-002-002/62
(HOYSALAKATTE) 		1525001002NRG23170820220195765 17/08/2022 gopinayka 1525001002WL015504 gopinayka 00083 SBIN0RRCKGB 2163 2163 Processed 25/08/2022 4152026699 GOPALA NAYAKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-002-002/62
(HOYSALAKATTE) 		1525001002NRG23170820220195766 17/08/2022 rtnibai 1525001002WL015504 rtnibai 00083 SBIN0RRCKGB 2163 2163 Processed 25/08/2022 4152026698 RATHNABAI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-002-008/154
(HOYSALAKATTE) 		1525001002NRG23170820220195660 17/08/2022 YALLUBAI 1525001002WL015497 YALLUBAI 00083 SBIN0RRCKGB 1854 1854 Processed 25/08/2022 4152026706 MRS YALLU BAI STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-002-009/198-A
(HOYSALAKATTE) 		1525001002NRG23170820220195768 17/08/2022 ALLAPPA 1525001002WL015504 ALLAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 25/08/2022 4152026700 ALLAPPABENCHIHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-002-009/198-A
(HOYSALAKATTE) 		1525001002NRG23170820220195769 17/08/2022 GIDDAMMA 1525001002WL015504 GIDDAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 25/08/2022 4152026708 GIDDAMMA GID 32936 UNION BANK OF INDIA(508500)
8 CHIKNAYAKANHALLI KN-25-001-002-020/400
(HOYSALAKATTE) 		1525001002NRG23170820220195772 17/08/2022 revanna 1525001002WL015504 revanna 00083 SBIN0RRCKGB 2163 2163 Processed 25/08/2022 4152026705 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-020/550
(HOYSALAKATTE) 		1525001002NRG23170820220195662 17/08/2022 devaraju 1525001002WL015497 devaraju 00083 SBIN0RRCKGB 1854 1854 Processed 25/08/2022 4152026702 DEVARAJU SO CHITHAIAHTHIMAPANAHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-002-020/550
(HOYSALAKATTE) 		1525001002NRG23170820220195661 17/08/2022 GIRIJAMMA T C 1525001002WL015497 GIRIJAMMA T C 00083 SBIN0RRCKGB 1854 1854 Processed 25/08/2022 4152026701 KRISHNAPPA SO CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-002-020/586
(HOYSALAKATTE) 		1525001002NRG23170820220195663 17/08/2022 PARVATHAMMA 1525001002WL015497 PARVATHAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 25/08/2022 4152026703 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-002-020/586
(HOYSALAKATTE) 		1525001002NRG23170820220195664 17/08/2022 R LOKESH 1525001002WL015497 R LOKESH 00083 SBIN0RRCKGB 2163 2163 Processed 25/08/2022 4152026704 LOKESH R SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25029 25029
13 CHIKNAYAKANHALLI KN-25-001-002-008/102
(HOYSALAKATTE) 		1525001002NRG23170820220195659 17/08/2022 Prahalad 1525001002WL015497 Prahalad 00652 PKGB0012145 1854 1854 Processed 25/08/2022 4152026695 MR PRAHLADR SO KARERANGAPPA STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-002-009/198-A
(HOYSALAKATTE) 		1525001002NRG23170820220195770 17/08/2022 Rangaswamy 1525001002WL015504 Rangaswamy 00652 PKGB0012145 2163 2163 Processed 25/08/2022 4152026697 RANGASWAMY SO ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-002-020/155
(HOYSALAKATTE) 		1525001002NRG23170820220195771 17/08/2022 bhairanna 1525001002WL015504 bhairanna 00652 PKGB0012145 2163 2163 Processed 25/08/2022 4152026696 BHAIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_170822APB_FTO_456157 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 25029
2 CHIKNAYAKANHALLI KN1525001002_170822APB_FTO_456157 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 6180

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