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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:29:58 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001002_230623APB_FTO_206192
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-25-001-002-019/573
(HOYSALAKATTE) 		1525001002NRG24230620230099570 23/06/2023 Anitha 1525001002WL009715 Anitha 00078 CNRB0000533 3160 3160 Processed 30/06/2023 2867791167 ANITHA D CANARA BANK(508532)
SubTotal 3160 3160
2 CHIKNAYAKANHALLI KN-25-001-002-001/430
(HOYSALAKATTE) 		1525001002NRG24230620230099571 23/06/2023 Narasimhamurthi 1525001002WL009716 Narasimhamurthi 00078 CNRB0001294 1580 1580 Processed 30/06/2023 2867791168 NARASIMHAMURTHY E CANARA BANK(508532)
SubTotal 1580 1580
3 CHIKNAYAKANHALLI KN-25-001-002-001/514
(HOYSALAKATTE) 		1525001002NRG24230620230099573 23/06/2023 LAKSHMAKKA 1525001002WL009716 LAKSHMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 30/06/2023 2867791182 LAKSHMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 CHIKNAYAKANHALLI KN-25-001-002-019/113
(HOYSALAKATTE) 		1525001002NRG24190620230089352 23/06/2023 PUTTAMMA 1525001002WL008800 PUTTAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 30/06/2023 2867791183 PUTTAMMA K WO NARASIMHA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-002-019/573
(HOYSALAKATTE) 		1525001002NRG24230620230099569 23/06/2023 L S DHARMAVEERA 1525001002WL009715 L S DHARMAVEERA 00083 SBIN0RRCKGB 3160 3160 Processed 30/06/2023 2867791181 LSDARMAVEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
6 CHIKNAYAKANHALLI KN-25-001-002-020/768
(HOYSALAKATTE) 		1525001002NRG24230620230099577 23/06/2023 Devaraju H S 1525001002WL009716 Devaraju H S 00415 SBIN0008038 1896 1896 Processed 30/06/2023 2867791178 H S DEVRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
7 CHIKNAYAKANHALLI KN-25-001-002-001/430
(HOYSALAKATTE) 		1525001002NRG24230620230099572 23/06/2023 shruthi 1525001002WL009716 shruthi 00652 PKGB0012145 2212 2212 Processed 30/06/2023 2867791172 SHRUTHI E PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-002-001/514
(HOYSALAKATTE) 		1525001002NRG24230620230099574 23/06/2023 Rangaswamy 1525001002WL009716 Rangaswamy 00652 PKGB0012145 2212 2212 Processed 30/06/2023 2867791177 RANGASWAMY SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-002-008/713
(HOYSALAKATTE) 		1525001002NRG24230620230099565 23/06/2023 Ammajamma 1525001002WL009715 Ammajamma 00652 PKGB0012145 3160 3160 Processed 30/06/2023 2867791175 AMMAJAMMA 3302901 UNION BANK OF INDIA(508500)
10 CHIKNAYAKANHALLI KN-25-001-002-008/713
(HOYSALAKATTE) 		1525001002NRG24230620230099566 23/06/2023 Kumaraiah 1525001002WL009715 Kumaraiah 00652 PKGB0012145 3160 3160 Processed 30/06/2023 2867791170 KUMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-002-008/713
(HOYSALAKATTE) 		1525001002NRG24230620230099567 23/06/2023 swamya K 1525001002WL009715 swamya K 00652 PKGB0012145 3160 3160 Processed 30/06/2023 2867791176 SWAMY K SO KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-002-009/629
(HOYSALAKATTE) 		1525001002NRG24230620230099575 23/06/2023 Lolamma 1525001002WL009716 Lolamma 00652 PKGB0012145 2212 2212 Processed 30/06/2023 2867791179 LOLAMMA UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-002-019/25
(HOYSALAKATTE) 		1525001002NRG24230620230099568 23/06/2023 Shanthamma 1525001002WL009715 Shanthamma 00652 PKGB0012145 3160 3160 Processed 30/06/2023 2867791174 SHANTHAMMA WO KYATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-002-019/603
(HOYSALAKATTE) 		1525001002NRG24190620230089353 23/06/2023 Shanthamma 1525001002WL008800 Shanthamma 00652 PKGB0012145 3160 3160 Processed 30/06/2023 2867791180 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-002-020/768
(HOYSALAKATTE) 		1525001002NRG24230620230099576 23/06/2023 Rekha R 1525001002WL009716 Rekha R 00652 PKGB0012145 1896 1896 Processed 30/06/2023 2867791171 REKAHA DEVARAJU WO DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-002-020/769
(HOYSALAKATTE) 		1525001002NRG24230620230099578 23/06/2023 Gangamma 1525001002WL009716 Gangamma 00652 PKGB0012145 1896 1896 Processed 30/06/2023 2867791173 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-002-020/769
(HOYSALAKATTE) 		1525001002NRG24230620230099579 23/06/2023 Sannarangaiah 1525001002WL009716 Sannarangaiah 00652 PKGB0012145 1896 1896 Processed 30/06/2023 2867791169 SANARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28124 28124
Total 43292 43292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001002_230623APB_FTO_206192 Canara Bank CNRB0000533 HULIYAR 3160
2 CHIKNAYAKANHALLI KN1525001002_230623APB_FTO_206192 Canara Bank CNRB0001294 BEECHIGANAHALLI 1580
3 CHIKNAYAKANHALLI KN1525001002_230623APB_FTO_206192 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 8532
4 CHIKNAYAKANHALLI KN1525001002_230623APB_FTO_206192 State Bank of India SBIN0008038 HULIYAR 1896
5 CHIKNAYAKANHALLI KN1525001002_230623APB_FTO_206192 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 28124

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