Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:05:00 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_150922APB_FTO_545278
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-25-001-002-001/26
(HOYSALAKATTE) 		1525001002NRG23150920220239246 15/09/2022 chikkamma 1525001002WL020188 chikkamma 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838467 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-002-001/28
(HOYSALAKATTE) 		1525001002NRG23150920220239249 15/09/2022 gopi 1525001002WL020188 gopi 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838478 GOPI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-002-001/28
(HOYSALAKATTE) 		1525001002NRG23150920220239248 15/09/2022 KENCHAMMA 1525001002WL020188 KENCHAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838480 KANCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-002-001/4
(HOYSALAKATTE) 		1525001002NRG23150920220239251 15/09/2022 lakshmaiah 1525001002WL020188 lakshmaiah 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838472 LAKSHMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 CHIKNAYAKANHALLI KN-25-001-002-001/457
(HOYSALAKATTE) 		1525001002NRG23150920220239256 15/09/2022 Mamatha 1525001002WL020188 Mamatha 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838470 MAMTHA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-002-001/458
(HOYSALAKATTE) 		1525001002NRG23150920220239258 15/09/2022 eramma 1525001002WL020188 eramma 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838482 ERAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-002-001/458
(HOYSALAKATTE) 		1525001002NRG23150920220239257 15/09/2022 N SREENIVASH 1525001002WL020188 N SREENIVASH 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838468 SRINIVASA N SO NAGESH B T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-002-001/497
(HOYSALAKATTE) 		1525001002NRG23150920220239259 15/09/2022 umesh 1525001002WL020188 umesh 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838469 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-001/503
(HOYSALAKATTE) 		1525001002NRG23150920220239261 15/09/2022 Durgamma 1525001002WL020188 Durgamma 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838476 DURGAMMA WO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-002-001/503
(HOYSALAKATTE) 		1525001002NRG23150920220239260 15/09/2022 NARASIMAIAH 1525001002WL020188 NARASIMAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838471 NARASIMHAIAH AND KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-002-001/531
(HOYSALAKATTE) 		1525001002NRG23150920220239262 15/09/2022 mahamad esak ulla 1525001002WL020188 mahamad esak ulla 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838475 MOHAMMED ISAQH ULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-002-001/539
(HOYSALAKATTE) 		1525001002NRG23150920220239263 15/09/2022 Hanumesh K 1525001002WL020188 Hanumesh K 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838474 HANUMESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-002-001/539
(HOYSALAKATTE) 		1525001002NRG23150920220239264 15/09/2022 Lakshmakka 1525001002WL020188 Lakshmakka 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838477 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-002-001/605
(HOYSALAKATTE) 		1525001002NRG23150920220239265 15/09/2022 Venkatesh 1525001002WL020188 Venkatesh 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838479 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-002-001/94
(HOYSALAKATTE) 		1525001002NRG23150920220239272 15/09/2022 vinodamma 1525001002WL020188 vinodamma 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838473 VINODA WO KENCHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-002-009/389
(HOYSALAKATTE) 		1525001002NRG23150920220239243 15/09/2022 MANJULA 1525001002WL020186 MANJULA 00083 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860838481 MANJULA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34608 34608
17 CHIKNAYAKANHALLI KN-25-001-002-001/4
(HOYSALAKATTE) 		1525001002NRG23150920220239254 15/09/2022 Bhutharaju 1525001002WL020188 Bhutharaju 00652 PKGB0012145 2163 2163 Processed 20/09/2022 4860838461 BHUTHAIAH L PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-002-001/4
(HOYSALAKATTE) 		1525001002NRG23150920220239250 15/09/2022 Jayamma 1525001002WL020188 Jayamma 00652 PKGB0012145 2163 2163 Processed 20/09/2022 4860838464 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-002-001/4
(HOYSALAKATTE) 		1525001002NRG23150920220239252 15/09/2022 Kariyappa 1525001002WL020188 Kariyappa 00652 PKGB0012145 2163 2163 Processed 20/09/2022 4860838462 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-002-001/4
(HOYSALAKATTE) 		1525001002NRG23150920220239253 15/09/2022 Malamma 1525001002WL020188 Malamma 00652 PKGB0012145 2163 2163 Processed 20/09/2022 4860838465 MAHALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-002-001/457
(HOYSALAKATTE) 		1525001002NRG23150920220239255 15/09/2022 Manjunatha 1525001002WL020188 Manjunatha 00652 PKGB0012145 2163 2163 Processed 20/09/2022 4860838463 MANJUNATHA SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-002-001/95
(HOYSALAKATTE) 		1525001002NRG23150920220239273 15/09/2022 Lakshmakka 1525001002WL020188 Lakshmakka 00652 PKGB0012145 2163 2163 Processed 20/09/2022 4860838460 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-002-001/95
(HOYSALAKATTE) 		1525001002NRG23150920220239274 15/09/2022 ramaiah 1525001002WL020188 ramaiah 00652 PKGB0012145 2163 2163 Processed 20/09/2022 4860838466 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-002-008/102
(HOYSALAKATTE) 		1525001002NRG23150920220239244 15/09/2022 Prahalad 1525001002WL020187 Prahalad 00652 PKGB0012145 2163 2163 Processed 20/09/2022 4860838459 MR PRAHLADR SO KARERANGAPPA STATE BANK OF INDIA(508548)
SubTotal 17304 17304
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_150922APB_FTO_545278 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hoskote 2163
2 CHIKNAYAKANHALLI KN1525001002_150922APB_FTO_545278 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 32445
3 CHIKNAYAKANHALLI KN1525001002_150922APB_FTO_545278 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 17304

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