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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:24 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001021_090523APB_FTO_71033
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-25-001-021-001/39
(KUPPUR) 		1525001021NRG24090520230030219 09/05/2023 Sharadamma 1525001021WL003025 Sharadamma 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875676 SHARADAMMA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-021-001/398
(KUPPUR) 		1525001021NRG24090520230030220 09/05/2023 PUSHPA 1525001021WL003025 PUSHPA 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875677 PUSHPA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-021-006/14
(KUPPUR) 		1525001021NRG24090520230030211 09/05/2023 Basavraju 1525001021WL003023 Basavraju 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875667 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-021-006/32
(KUPPUR) 		1525001021NRG24090520230030212 09/05/2023 Thimmaiah 1525001021WL003023 Thimmaiah 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875672 THIMMAIAH D R CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-021-007/12
(KUPPUR) 		1525001021NRG24090520230030213 09/05/2023 MUNIYAPPA 1525001021WL003023 MUNIYAPPA 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875673 MUNIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-021-009/110
(KUPPUR) 		1525001021NRG24090520230030216 09/05/2023 Eramma 1525001021WL003024 Eramma 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875670 ERAMMA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-021-009/110
(KUPPUR) 		1525001021NRG24090520230030215 09/05/2023 ERANNA 1525001021WL003024 ERANNA 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875669 ERAPPA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-021-009/110
(KUPPUR) 		1525001021NRG24090520230030217 09/05/2023 shivaraju 1525001021WL003024 shivaraju 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875668 SHIVARAJU CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-021-009/17
(KUPPUR) 		1525001021NRG24090520230030207 09/05/2023 SHIVAGANGA 1525001021WL003021 SHIVAGANGA 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875679 SHIVAGANGA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-021-009/403
(KUPPUR) 		1525001021NRG24090520230030208 09/05/2023 BHAIRESH S 1525001021WL003022 BHAIRESH S 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875666 BHAIRESH S BANK OF BARODA(606985)
11 CHIKNAYAKANHALLI KN-25-001-021-009/403
(KUPPUR) 		1525001021NRG24090520230030209 09/05/2023 SARASWATHI B M 1525001021WL003022 SARASWATHI B M 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875678 SARASVATHI B M PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-021-009/404
(KUPPUR) 		1525001021NRG24090520230030210 09/05/2023 MANJUNATH B M 1525001021WL003022 MANJUNATH B M 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875664 MANJUNATHA B M CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-021-021/340
(KUPPUR) 		1525001021NRG24090520230030200 09/05/2023 Channakeshava M L 1525001021WL003019 Channakeshava M L 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875671 CHANNAKESHAVA M L CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-021-021/340
(KUPPUR) 		1525001021NRG24090520230030199 09/05/2023 Rekha M R 1525001021WL003019 Rekha M R 00078 CNRB0000530 2212 2212 Processed 24/05/2023 1817875665 REKHA M R UNION BANK OF INDIA(508500)
SubTotal 30968 30968
15 CHIKNAYAKANHALLI KN-25-001-021-009/17
(KUPPUR) 		1525001021NRG24090520230030206 09/05/2023 BASAVAMURTHY 1525001021WL003021 BASAVAMURTHY 00078 CNRB0003867 2212 2212 Processed 24/05/2023 1817875682 BASAVAMURTHY CANARA BANK(508532)
SubTotal 2212 2212
16 CHIKNAYAKANHALLI KN-25-001-021-009/135
(KUPPUR) 		1525001021NRG24090520230030218 09/05/2023 Neelamma 1525001021WL003024 Neelamma 00652 PKGB0012137 2212 2212 Processed 24/05/2023 1817875680 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
17 CHIKNAYAKANHALLI KN-25-001-021-007/12
(KUPPUR) 		1525001021NRG24090520230030214 09/05/2023 Jayamma 1525001021WL003023 Jayamma 00652 PKGB0012174 2212 2212 Processed 24/05/2023 1817875681 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-021-021/342
(KUPPUR) 		1525001021NRG24090520230030202 09/05/2023 LATHAMANI 1525001021WL003019 LATHAMANI 00652 PKGB0012174 2212 2212 Processed 24/05/2023 1817875674 N B LATHA MANI PRADEEP KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-021-021/342
(KUPPUR) 		1525001021NRG24090520230030201 09/05/2023 Pradeep kumar 1525001021WL003019 Pradeep kumar 00652 PKGB0012174 2212 2212 Processed 24/05/2023 1817875675 PRADIP KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001021_090523APB_FTO_71033 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 30968
2 CHIKNAYAKANHALLI KN1525001021_090523APB_FTO_71033 Canara Bank CNRB0003867 MATHIGHATTA 2212
3 CHIKNAYAKANHALLI KN1525001021_090523APB_FTO_71033 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 2212
4 CHIKNAYAKANHALLI KN1525001021_090523APB_FTO_71033 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 6636

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